Civic Intelligence

Beyond the Spectrum Inc.

990 • Fiscal year 2018 • EIN 20-8269622

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization Profilewww.beyondthespectrum.org
7333 International PlaceSarasota, FL 34240

(941) 907-3443

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,268,589

Up $16,091 (+1.3%) from 2017

Net Assets

Up

$1,268,589

Up $16,091 (+1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin44th percentile

Revenue

Up

$1,644,880

Up $239,009 (+17%) from 2017

Expenses

Up

$1,628,789

Up $604,812 (+59%) from 2017

Net Income

Down

$16,091

Down $365,803 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$1,268,589
Liabilities$0
Net Assets$1,268,589
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$1,644,880
Expenses$1,628,789
Net Income$16,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,644,880
Mission and Program Overview

Mission

Education Center and Therapeutic Clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,252,498$1,268,589▲ $16,091
Accounts Receivable$955,070$1,108,714▲ $153,644
Cash and Non-Interest-Bearing Accounts$287,601$148,693▼ $138,908
Prepaid Expenses and Deferred Charges$5,498$6,853▲ $1,355
Land, Buildings, and Equipment, Net$4,329$4,329→ $0
Total Assets$1,252,498$1,268,589▲ $16,091
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,252,498$1,268,589▲ $16,091
Total Liabilities and Net Assets / Fund Balance$1,252,498$1,268,589▲ $16,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,329--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lora CarpenterBoard Chair
Catherine PeabodyAdministrative Director
Christopher PeabodyDirector
Cindy KoelchDirector
Colt DewolfDirector
Joe SweeneyDirector
Nathalie DewolfDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$56,172
Program Service Revenue
$1,587,640
Investment Income
$5
Other Revenue
$1,063
Change in Net Assets
$16,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,880
Total Revenue per Audited Statements
$1,644,880
Total Revenue per Form 990
$1,644,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,707
Other Expenses$319,082
Total Fundraising Expense$9,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,027,349$0$0$1,027,349
Payroll Taxes$282,358$0$0$282,358
Occupancy$112,687$0$0$112,687
Fees for Services Other$90,944$0$0$90,944
All Other Expenses$67,299$0$9,654$76,953
Insurance$32,669$0$0$32,669
Fees for Services Accounting$0$5,829$0$5,829
Total Functional Expenses$1,613,306$5,829$9,654$1,628,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,628,789
Total Expenses per Audited Statements$1,628,789
Total Expenses per Form 990$1,628,789
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
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

Filer Name
Beyond The Spectrum Inc
EIN
20-8269622
Phone
9419073443
Address
7333 International Place, Sarasota, FL 34240

Signing Officer

Name
Donna Donelly
Title
Chairman
Phone
9419073443
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Peabody
Formed
2007
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Palmer Accounting Group Pa
Address
5652 MARQUESAS CIRCLE, SARASOTA, FL 34233
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 24E

“Bank Fees 88. 88. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraiser Expenses 9654. 0. 0. 9654.”

Form 990, Part IX, Line 24E

“Other Expenses 63194. 63194. 0. 0.”

Form 990, Part IX, Line 24E

“Accreditation 1350. 1350. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trip Expenses 2667. 2667. 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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01883325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01018190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0669137
IRS990ScheduleA/Total509Grp/TotalAmt01883325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01883325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04329
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04329
IRS990ScheduleD/ExpensesSubtotalAmt01628789
IRS990ScheduleD/RevenueSubtotalAmt01644880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04329
IRS990ScheduleD/TotalExpensesPerForm990Amt01628789
IRS990ScheduleD/TotalRevenuePerForm990Amt01644880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01644880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01628789
IRS990/ScheduleJRequiredInd0false
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 88. 88. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraiser Expenses 9654. 0. 0. 9654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses 63194. 63194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accreditation 1350. 1350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Trip Expenses 2667. 2667. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01252498
IRS990/TotalAssetsEOYAmt01268589
IRS990/TotalAssetsGrp/BOYAmt01252498
IRS990/TotalAssetsGrp/EOYAmt01268589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056172
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01613306
IRS990/TotalFunctionalExpensesGrp/TotalAmt01628789
IRS990/TotalGrossUBIAmt01063
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01252498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01268589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01613306
IRS990/TotalProgramServiceRevenueAmt01587640
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01587645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01644880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01063
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01252498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01268589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07333 International Pl
IRS990/USAddress/CityNm0Sarasota
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034240
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.beyondthespectrum.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Donelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09419073443
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond The Spectrum Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0208269622
ReturnHeader/Filer/PhoneNum09419073443
ReturnHeader/Filer/USAddress/AddressLine1Txt07333 International Place
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0332F78982FB1AB916D89F44A6132072FC1071564
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0332F78982FB1AB916D89F44A6132072FC1071564
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.55.13.73
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:56:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMER ACCOUNTING GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05652 MARQUESAS CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034233
ReturnHeader/PreparerPersonGrp/PhoneNum09419224744
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Palmer CPA
ReturnHeader/ReturnTs02019-09-16T10:56:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,589
Liabilities
$0
Net assets
$1,268,589
Revenue
$1,644,880
Expenses
$1,628,789
Net income
$16,091
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
2018Detailed filing. Detailed filing data is available for this year.$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