Civic Intelligence

Beyond the Spectrum Inc.

990 • Fiscal year 2021 • EIN 20-8269622

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

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

(817) 807-8164

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

89th percentile

118%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$470,342

Up $470,342 from 2020

Net Assets

Up

$432,342

Up $432,342 from 2020

Liabilities

Up

$38,000

Up $38,000 from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Up

$2,652,642

Up $1,433,537 (+118%) from 2020

Expenses

Up

$2,220,154

Up $320,866 (+17%) from 2020

Net Income

Up

$432,488

Up $1,112,671 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$470,342
Liabilities$38,000
Net Assets$432,342
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$2,652,642
Expenses$2,220,154
Net Income$432,488
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$2,652,642
Mission and Program Overview

Mission

Education Center and Therapeutic Clinic

Education Center and Theraputic Clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,511$294,723▲ $58,212
Land, Buildings, and Equipment, Net$1,045$72,791▲ $71,746
Savings and Temporary Cash Investments$32,461$69,478▲ $37,017
Accounts Receivable$15,376$18,360▲ $2,984
Total Assets$285,393$470,342▲ $184,949
Other Assets Total-$14,990-
Liabilities
Unsecured Notes Loans Payable$278,500--
Mortgage Notes Payable Secured by Investment Property-$38,000-
Total Liabilities$278,500$38,000▼ $240,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,893$432,342▲ $425,449
Total Net Assets Fund Balance$6,893$432,342▲ $425,449
Total Liabilities and Net Assets / Fund Balance$285,393$470,342▲ $184,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,791$17,989$90,780
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$152,552
Program Service Revenue
$2,208,557
Investment Income
$18
Other Revenue
$291,515
All Other Contributions
$57,870
Change in Net Assets
$432,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,777,261
Other Expenses$442,893
Total Fundraising Expense$2,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,435,422--$1,435,422
Current Officers, Directors, Trustees, and Key Employees$211,182--$211,182
Occupancy$180,103--$180,103
Payroll Taxes$124,572--$124,572
Fees for Services Other$47,940--$47,940
Insurance-$26,327-$26,327
Office Expenses$24,454--$24,454
All Other Expenses$16,688$5,218$2,372$24,278
Information Technology-$23,621-$23,621
Conferences and Meetings$14,705--$14,705
Fees for Services Accounting-$8,543-$8,543
Advertising-$6,807-$6,807
Other Employee Benefits-$6,085-$6,085
Other Expenses$2,184--$2,184
Travel$920--$920
Total Functional Expenses$2,141,181$76,601$2,372$2,220,154
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
Backup withholding compliance
Yes
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

Member election for additional members Part VI line 7A

“Line 7a: There is a board that decides on other members of the board.”

Governing body decisions Part VI line 7B

“Line 7b: The board makes the decisions for the organization.”

Form 990 governing body review Part VI line 11

“Line 11b: Copies of the 990 are distributed to the board via email.”

Governing documents etc available to public Part VI line 19

“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
Address
7333 International Place, Sarasota, FL 34240

Signing Officer

Name
Lora Carpenter
Title
Director
Phone
9419073443
Signed
2022-08-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Catherine Peabody
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
73

Preparer

Firm
Ardent CPA
Address
2112 123rd Ter E, Parrish, FL 34219
Preparer
Michelle Bustamante CPA
Phone
8178078164
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059630
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 7a: There is a board that decides on other members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 7b: The board makes the decisions for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 11b: Copies of the 990 are distributed to the board via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 19: All documents are made available for review by request at the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalEmployeeCnt073
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02141181
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IRS990/USAddress/CityNm0Bradenton
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IRS990/USAddress/ZIPCd034203
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
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ReturnHeader/Filer/USAddress/AddressLine1Txt07333 International Place
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820598231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ardent CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02112 123rd Ter E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parrish
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ReturnHeader/PreparerPersonGrp/PhoneNum08178078164
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Bustamante CPA
ReturnHeader/ReturnTs02022-08-30T17:53:35-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,342
Liabilities
$38,000
Net assets
$432,342
Revenue
$2,652,642
Expenses
$2,220,154
Net income
$432,488
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
2021Detailed filing. Detailed filing data is available for this year.$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