Civic Intelligence

Beyond the Spectrum Inc

EIN 20-8269622 • 501(c)3 • Sarasota, FL

Profile

Education Center and Therapeutic Clinic

7333 International PlaceSarasota, FL 34240

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$674,845

Down $57,379 (-7.8%) from 2023

Liabilities

Up

$117,935

Up $117,935 from 2023

Net Assets

Down

$556,910

Down $175,314 (-24%) from 2023

Revenue

Up

$4,644,465

Up $898,020 (+24%) from 2023

Expenses

Up

$4,785,885

Up $911,428 (+24%) from 2023

Net Income

Down

-$141,420

Down $13,408 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$674,845
Liabilities$117,935
Net Assets$556,910

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$4,644,465
Expenses$4,785,885
Net Income-$141,420

Filings

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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$4,644,890
Mission and Program Overview

Mission

Education Center and Therapeutic Clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,610$430,895▲ $257,285
Savings and Temporary Cash Investments$421,690$147,755▼ $273,935
Land, Buildings, and Equipment, Net$98,557$61,581▼ $36,976
Prepaid Expenses and Deferred Charges-$6,689-
Total Assets$707,438$674,845▼ $32,593
Other Assets Total$13,581$27,925▲ $14,344
Liabilities
Unsecured Notes Loans Payable-$90,000-
Accounts Payable and Accrued Expenses-$27,935-
Total Liabilities$0$117,935▲ $117,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,438$556,910▼ $150,528
Total Net Assets Fund Balance$707,438$556,910▼ $150,528
Total Liabilities and Net Assets / Fund Balance$707,438$674,845▼ $32,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,581$103,947$165,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lora CarpenterCEOFT$105,363$105,363

Board Members and Trustees

NameTitle
Catherine PeabodyBoard Chair
John GambinoDirector
Jon BuiceDirector
Dan KoehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,584
Program Service Revenue
$4,189,976
Investment Income
$65
Other Revenue
$26,840
All Other Contributions
$112,234
Change in Net Assets
$-141,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,580,675
Other Expenses$1,205,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,092,014--$3,092,014
Occupancy$406,765--$406,765
Insurance-$298,931-$298,931
Payroll Taxes$248,375--$248,375
Current Officers, Directors, Trustees, and Key Employees$233,849--$233,849
Fees for Services Other$96,272--$96,272
Information Technology-$69,116-$69,116
Advertising-$47,971-$47,971
Depreciation Depletion$39,169--$39,169
Office Expenses$30,457--$30,457
Fees for Services Accounting-$22,772-$22,772
Travel$8,967--$8,967
Other Employee Benefits-$6,437-$6,437
Other Expenses$3,967--$3,967
All Other Expenses$2,035--$2,035
Total Functional Expenses$4,340,658$445,227$0$4,785,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,957
Fundraising Direct Expenses$425
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

The board makes the decision for the organization.

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Beyond the Spectrum Inc
EIN
20-8269622
Phone
9419073443
Address
7333 INTERNATIONAL PLACE, SARASOTA, FL 34240

Signing Officer

Name
Lora Carpenter
Title
CEO
Phone
9419073443
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Peabody
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
135

Preparer

Firm
Ardent CPA
Address
13079 UTOPIA LOOP, BRADENTON, FL 34211-4074
Preparer
Michelle Bustamante CPA
Phone
9418768454
Raw XML Appendix332 raw XML fields

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

Path#Value
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103947
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A BOARD THAT DECIDES ON OTHER MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAKES THE DECISION 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND THE SPECTRUM INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0208269622
ReturnHeader/Filer/PhoneNum09419073443
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820598231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARDENT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013079 UTOPIA LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342114074
ReturnHeader/PreparerPersonGrp/PhoneNum09418768454
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE BUSTAMANTE CPA
ReturnHeader/ReturnTs02025-11-14T10:34:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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