Civic Intelligence

Beyond Belief Ar Inc.

990EZ • Fiscal year 2010 • EIN 26-3779260

Jan 01, 2010 to Dec 31, 2010 • Filed on May 14, 2011

Organization Profilewww.stirrupsandsmiles.org
287 Little Red Mountain Rd72121
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$9,538

No earlier filing loaded for comparison.

Net Assets

$9,538

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin92nd percentile

Revenue

$13,514

No earlier filing loaded for comparison.

Expenses

$6,320

No earlier filing loaded for comparison.

Net Income

$7,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $9,538Liabilities 2010: $0Net Assets 2010: $9,5382010Assets 2011: $26,833Liabilities 2011: $0Net Assets 2011: $26,8332011Assets 2012: $23,211Net Assets 2012: $23,2112012Assets 2013: $14,979Net Assets 2013: $14,9792013Assets 2016: $10,469Liabilities 2016: $211Net Assets 2016: $10,2582016Assets 2019: $7,879Liabilities 2019: $537Net Assets 2019: $7,3422019Assets 2020: $4,570Liabilities 2020: $2,082Net Assets 2020: $2,4882020

Highlighted filing

2010

Assets$9,538
Liabilities$0
Net Assets$9,538
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $13,514Expenses 2010: $6,320Net Income 2010: $7,1942010Revenue 2011: $28,872Expenses 2011: $11,577Net Income 2011: $17,2952011Revenue 2012: $12,413Expenses 2012: $16,599Net Income 2012: -$4,1862012Revenue 2013: $9,263Expenses 2013: $17,292Net Income 2013: -$8,0292013Revenue 2016: $16,126Expenses 2016: $15,156Net Income 2016: $9702016Revenue 2019: $25,177Expenses 2019: $24,312Net Income 2019: $8652019Revenue 2020: $18,269Expenses 2020: $23,123Net Income 2020: -$4,8542020

Highlighted filing

2010

Revenue$13,514
Expenses$6,320
Net Income$7,194
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Equine Therapy for Special Needs Individuals

Filing and Contact Details

Filer

EIN
26-3779260
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02344
IRS990EZ/CashSavingsAndInvestments/EOY09538
IRS990EZ/ContributionsGiftsGrantsEtc011714
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07194
IRS990EZ/FeesAndOthPymtToIndContractors0661
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts013514
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers03357
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02344
IRS990EZ/NetAssetsOrFundBalancesBOY02344
IRS990EZ/NetAssetsOrFundBalances/EOY09538
IRS990EZ/NetAssetsOrFundBalancesEOY09538
IRS990EZ/OccupancyRentUtilitiesAndMaint03603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10287 LITTLE RED MOUNTAIN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11200 RANCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12287 LITTLE RED MOUNTAIN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13200 RANCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PANGBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PANGBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PANGBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PANGBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN K STARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA STARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOUIS DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OPERATIONS DIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EQUINE MANAGEME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FACILITIES DIRE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01656
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostage0400
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC CHARITY USING HORSES FOR THERAPY FOR PATIENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue01800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 RANCH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PANGBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072121
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENDA DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08778295500
IRS990EZ/TotalAssets/BOY02344
IRS990EZ/TotalAssets/EOY09538
IRS990EZ/TotalExpenses06320
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue013514
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear011714
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01262
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total012976
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509015976
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013514
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02462
IRS990ScheduleA/Total509/Total015976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total015976
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanFromOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0STEVE STARK
IRS990ScheduleL/LoanTable/NamePerson1BRENDA DAVIS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02478
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1879
IRS990ScheduleL/LoanTable/PurposeOfLoan0STARTUP BUSINESS COST
IRS990ScheduleL/LoanTable/PurposeOfLoan1INSTRUCTOR COURSES TAXES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE D AND O 860 EQUINE EQUIP AND TACK 45 EQUINE FERRIER 205 EQUINE HEALTH 46 TRAVEL AND EDUCATION 500
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263779260
ReturnHeader/Filer/Name/BusinessNameLine10BEYOND BELIEF AR INC
ReturnHeader/Filer/NameControl0BEYO
ReturnHeader/Filer/USAddress/AddressLine10287 LITTLE RED MOUNTAIN RD
ReturnHeader/Filer/USAddress/City0PANGBURN
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072121
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-14
ReturnHeader/Officer/Name0BRENDA DAVIS
ReturnHeader/Officer/Title0EXECUTIVE OFFIC
ReturnHeader/Preparer/DatePrepared02011-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REYNOLDS TAX AND ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101825 East Oak ST Ste 121
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072032
ReturnHeader/Preparer/Name0Gary Reynolds
ReturnHeader/Preparer/Phone05014509355
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-14T09:45:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,538
Liabilities
$0
Net assets
$9,538
Revenue
$13,514
Expenses
$6,320
Net income
$7,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.57$2.08$2.49$18.3$23.1$4.85
2019Detailed filing. Detailed filing data is available for this year.$7.88$0.54$7.34$25.2$24.3$0.87
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.21$10.3$16.1$15.2$0.97
2013Detailed filing. Detailed filing data is available for this year.$15.0$15.0$9.26$17.3$8.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$23.2$12.4$16.6$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.00$26.8$28.9$11.6$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.00$9.54$13.5$6.32$7.19