Civic Intelligence

Beyond Limitations

EIN 26-1725848 • 501(c)3

612 E Main Street No D59715
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,366

Down $2,360 (-35%) from 2010

Liabilities

Up

$1,873

Up $1,183 (+171%) from 2010

Net Assets

Down

$2,493

Down $3,543 (-59%) from 2010

Operations
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Up

$73,008

Up $12,335 (+20%) from 2010

Expenses

Up

$74,348

Up $13,324 (+22%) from 2010

Net Income

Down

-$1,340

Down $989 (-282%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,726Liabilities 2010: $690Net Assets 2010: $6,0362010Assets 2012: $4,366Liabilities 2012: $1,873Net Assets 2012: $2,4932012

Highlighted filing

2012

Assets$4,366
Liabilities$1,873
Net Assets$2,493
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $60,673Expenses 2010: $61,024Net Income 2010: -$3512010Revenue 2012: $73,008Expenses 2012: $74,348Net Income 2012: -$1,3402012

Highlighted filing

2012

Revenue$73,008
Expenses$74,348
Net Income-$1,340
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,366
Liabilities
$1,873
Net assets
$2,493
Revenue
$73,008
Expenses
$74,348
Net income
-$1,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.87$2.49$73.0$74.3$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.69$6.04$60.7$61.0$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 4, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
26-1725848
Raw XML Appendix200 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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IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-1340
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERYL SIMKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDY REVISKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SYDNI TANGARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PEPPER HENYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAM ALVORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MAGGIE MURDOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/EOY03231
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02346
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BEYOND LIMITATIONS, INC. IS AN ORGANIZATION DEVOTED TO IMPROVING THE QUALITY OF LIFE OF ANY CHILD OR YOUNG ADULT WITH RISK OF REDUCED PHYSICAL OR MENTAL DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESCHOOL FOR SPECIAL NEEDS CHILDREN - SERVED 7 SPECIAL NEEDS CHILDREN
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SYDNI TANGARO TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065567218
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IRS990EZ/TotalRevenue073008
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IRS990EZ/WebSite0WWW.EPICENTERTHERAPY.COM/BLINDEX.HTM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years030900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years043750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0155625
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 1,776. DESCRIPTION: PRESCHOOL SUPPLIES. AMOUNT: 111. DESCRIPTION: MISCELLANEOUS. AMOUNT: 361. DESCRIPTION: ADVERTISING. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 16: 2,346.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,090. END OF YEAR AMOUNT: 2,726. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 661. END OF YEAR AMOUNT: 505.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 1,873.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261725848
ReturnHeader/Filer/Name/BusinessNameLine10BEYOND LIMITATIONS
ReturnHeader/Filer/NameControl0BEYO
ReturnHeader/Filer/Phone04065567218
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ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059715
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0SYDNI TANGARO
ReturnHeader/Officer/Phone04065567218
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-11-04T13:05:43-06:00

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