Civic Intelligence

Beyond the Spectrum Inc.

990 • Fiscal year 2013 • EIN 20-8269622

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
7605 226th Street East34211

(941) 907-3443

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$234,024

Up $121,272 (+108%) from 2012

Net Assets

Up

$234,024

Up $123,772 (+112%) from 2012

Liabilities

Down

$0

Down $2,500 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

$625,949

No earlier filing loaded for comparison.

Expenses

Up

$480,758

Up $94,580 (+24%) from 2012

Net Income

$145,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $14,312Liabilities 2010: $25,496Net Assets 2010: -$11,1842010Assets 2011: $15,338Liabilities 2011: $36,480Net Assets 2011: -$21,1422011Assets 2012: $112,752Liabilities 2012: $2,500Net Assets 2012: $110,2522012Assets 2013: $234,024Liabilities 2013: $0Net Assets 2013: $234,0242013Assets 2014: $593,178Liabilities 2014: $0Net Assets 2014: $593,1782014Assets 2015: $802,826Liabilities 2015: $0Net Assets 2015: $802,8262015Assets 2016: $1,013,269Liabilities 2016: $0Net Assets 2016: $1,013,2692016Assets 2017: $1,252,498Liabilities 2017: $0Net Assets 2017: $1,252,4982017Assets 2018: $1,268,589Liabilities 2018: $0Net Assets 2018: $1,268,5892018Assets 2019: $1,148,069Liabilities 2019: $0Net Assets 2019: $1,148,0692019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $470,342Liabilities 2021: $38,000Net Assets 2021: $432,3422021Assets 2022: $867,215Liabilities 2022: $6,678Net Assets 2022: $860,5372022Assets 2023: $732,224Liabilities 2023: $0Net Assets 2023: $732,2242023Assets 2024: $674,845Liabilities 2024: $117,935Net Assets 2024: $556,9102024

Highlighted filing

2013

Assets$234,024
Liabilities$0
Net Assets$234,024
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $264,9902010Revenue 2011: $338,038Expenses 2011: $359,180Net Income 2011: -$21,1422011Expenses 2012: $386,1782012Revenue 2013: $625,949Expenses 2013: $480,758Net Income 2013: $145,1912013Revenue 2014: $768,407Expenses 2014: $644,581Net Income 2014: $123,8262014Revenue 2015: $1,018,190Expenses 2015: $808,436Net Income 2015: $209,7542015Revenue 2016: $1,231,923Expenses 2016: $1,021,480Net Income 2016: $210,4432016Revenue 2017: $1,405,871Expenses 2017: $1,023,977Net Income 2017: $381,8942017Revenue 2018: $1,644,880Expenses 2018: $1,628,789Net Income 2018: $16,0912018Revenue 2019: $1,717,323Expenses 2019: $1,736,122Net Income 2019: -$18,7992019Revenue 2020: $1,219,105Expenses 2020: $1,899,288Net Income 2020: -$680,1832020Revenue 2021: $2,652,642Expenses 2021: $2,220,154Net Income 2021: $432,4882021Revenue 2022: $3,383,204Expenses 2022: $2,955,009Net Income 2022: $428,1952022Revenue 2023: $3,746,445Expenses 2023: $3,874,457Net Income 2023: -$128,0122023Revenue 2024: $4,644,465Expenses 2024: $4,785,885Net Income 2024: -$141,4202024

Highlighted filing

2013

Revenue$625,949
Expenses$480,758
Net Income$145,191
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$625,949
Mission and Program Overview

Mission

Education Center and Therapeutic Clinic

Behavioral Therapy Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,833$234,024▲ $145,191
Accounts Receivable$31,955$182,780▲ $150,825
Cash and Non-Interest-Bearing Accounts$59,378$51,244▼ $8,134
Loans From Officers Directors$2,500--
Total Assets$91,333$234,024▲ $142,691
Liabilities
Total Liabilities$2,500$0▼ $2,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,833$234,024▲ $145,191
Total Liabilities and Net Assets / Fund Balance$91,333$234,024▲ $142,691
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Catherine PeabodyAdministrative Director
Christopher PeabodyDirector
Lora CarpenterDirector
Nathalie DewolfDirector
Nicole PenlandDirector
Patrick BowmanDirector
Tim SelfDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,421
Program Service Revenue
$583,528
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,421
Change in Net Assets
$145,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,727
Other Expenses$104,031
Total Fundraising Expense$165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,727$0$0$376,727
Occupancy$51,034$0$0$51,034
All Other Expenses$7,636$6,351$0$13,987
Fees for Services Other$13,499$0$0$13,499
Insurance$4,969$0$0$4,969
Office Expenses$0$4,595$165$4,760
Information Technology$3,074$0$0$3,074
Other Expenses$768$0$0$768
Advertising$497$0$0$497
Fees for Services Accounting$0$400$0$400
Total Functional Expenses$469,247$11,346$165$480,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,500--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-8269622
Phone
9419073443

Signing Officer

Name
Catherine Peabody
Title
Chairman
Phone
9419073443
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Peabody
Formed
2007
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
5
Employees
24
Volunteers
0

Preparer

Preparer
Brian Palmer CPA
Phone
9419224744
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“There is a board that decides on other members of the board.”

Pt VI, Line 7B

“The board makes the decisions for the organization.”

Pt VI, Line 11B

“Copies of the 990 are distributed to the board via email.”

Pt VI, Line 19

“All documents are made available for review by request at the office.”

Form 990, Part IX, Line 24F

“Bank fees 74. 74. Cleaning 3307. 3307. Grant writing 1762. 1762. License/permits 686. 686. 0. 0. Misc 2640. 2640. 0. 0. Repairs and main. 2953. 2953. Storage 17. 17. Utlities 1618. 1618. 0. 0. Website 930. 930. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023113
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CATHERINE PEABODY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chairman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a board that decides on other members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board makes the decisions for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the 990 are distributed to the board via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are made available for review by request at the office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 74. 74. CLEANING 3307. 3307. GRANT WRITING 1762. 1762. LICENSE/PERMITS 686. 686. 0. 0. MISC 2640. 2640. 0. 0. REPAIRS AND MAIN. 2953. 2953. STORAGE 17. 17. UTLITIES 1618. 1618. 0. 0. WEBSITE 930. 930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091333
IRS990/TotalAssetsEOYAmt0234024
IRS990/TotalAssetsGrp/BOYAmt091333
IRS990/TotalAssetsGrp/EOYAmt0234024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042421
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234024
IRS990/TotalProgramServiceExpensesAmt0469247
IRS990/TotalProgramServiceRevenueAmt0583528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0583528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625949
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234024
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107605 226th Street East
IRS990/USAddress/City0Bradenton
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034211
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE PEABODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09419073443
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Beyond The Spectrum Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0208269622
ReturnHeader/Filer/PhoneNum09419073443
ReturnHeader/Filer/USAddress/AddressLine107605 226th Street East
ReturnHeader/Filer/USAddress/City0Bradenton
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brian Palmer CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102937 Bee Ridge Rd Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034239
ReturnHeader/PreparerPersonGrp/PhoneNum09419224744
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN PALMER CPA
ReturnHeader/ReturnTs02014-09-15T16:37:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,024
Liabilities
$0
Net assets
$234,024
Revenue
$625,949
Expenses
$480,758
Net income
$145,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.56$4.64$4.79$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$3.75$3.87$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$3.38$2.96$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$2.65$2.22$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.22$1.90$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.72$1.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.64$1.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.41$1.02$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.23$1.02$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.02$0.81$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.77$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.63$0.48$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.39
2011Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.34$0.36$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.01$0.26