Civic Intelligence

Beyond Limitations

990EZ • Fiscal year 2012 • EIN 26-1725848

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 04, 2013

Organization Profile
612 E Main Street No D59715
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

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

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$2,493

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

Liabilities

Up

$1,873

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

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th 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

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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 Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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
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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02751
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
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue010884
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059715
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SYDNI TANGARO TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065567218
IRS990EZ/TotalAssets/BOY04683
IRS990EZ/TotalAssets/EOY04366
IRS990EZ/TotalExpenses074348
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue073008
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.EPICENTERTHERAPY.COM/BLINDEX.HTM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear057300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year023675
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years030900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years043750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0155625
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013300
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total070484
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090103170
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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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
ReturnHeader/Filer/USAddress/AddressLine10612 E MAIN STREET NO D
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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