Civic Intelligence

Beyond Belief Ar Inc.

990EZ • Fiscal year 2012 • EIN 26-3779260

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.stirrupsandsmiles.org
287 Little Red Mountain Road72121
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

11th percentile

-34%

Higher net margin than 11% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,211

Down $3,622 (-13%) from 2011

Net Assets

Down

$23,211

Down $3,622 (-13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$12,413

Down $16,459 (-57%) from 2011

Expenses

Up

$16,599

Up $5,022 (+43%) from 2011

Net Income

Down

-$4,186

Down $21,481 (-124%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2012

Assets$23,211
Liabilities-
Net Assets$23,211
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

2012

Revenue$12,413
Expenses$16,599
Net Income-$4,186
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Equine Therapy for Special Needs Individuals

Filing and Contact Details

Filer

EIN
26-3779260
Raw XML Appendix158 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/BOY025833
IRS990EZ/CashSavingsAndInvestments/EOY07090
IRS990EZ/ContributionsGiftsGrantsEtc09040
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4186
IRS990EZ/FeesAndOthPymtToIndContractors0730
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04543
IRS990EZ/GrossReceipts013587
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY016121
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026833
IRS990EZ/NetAssetsOrFundBalancesBOY026833
IRS990EZ/NetAssetsOrFundBalances/EOY023211
IRS990EZ/NetAssetsOrFundBalancesEOY023211
IRS990EZ/OccupancyRentUtilitiesAndMaint05608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENDA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOUIS DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA STARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OPERATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FACILITIES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EQUINE MANAGEMENT DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0564
IRS990EZ/OtherExpensesTotal08196
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostage032
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC CHARITY USING HORSES FOR THERAPY FOR PATIENTS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02033
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01174
IRS990EZ/SpecialEventsNetIncomeLoss03369
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 RANCH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PANGBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072121
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENDA DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05014543864
IRS990EZ/TotalAssets/BOY026833
IRS990EZ/TotalAssets/EOY023211
IRS990EZ/TotalExpenses016599
IRS990EZ/TotalRevenue012413
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013540
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03369
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year041641
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years011714
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01262
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total057986
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509071526
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012409
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043141
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013514
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02462
IRS990ScheduleA/Total509/Total071526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043141
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02462
IRS990ScheduleA/TotalSupportTotal/Total071526
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01174
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10905
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0905
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent102768
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20100
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01675
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal04543
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102768
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20100
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01675
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents04543
IRS990ScheduleG/EventsInformation/NameOfEvent10Fun Rodeo
IRS990ScheduleG/EventsInformation/NameOfEvent20Barrel Race
IRS990ScheduleG/EventsInformation/NetIncomeSummary03369
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10269
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0269
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263779260
ReturnHeader/Filer/Name/BusinessNameLine10BEYOND BELIEF AR INC
ReturnHeader/Filer/NameControl0BEYO
ReturnHeader/Filer/Phone05017283641
ReturnHeader/Filer/USAddress/AddressLine10287 LITTLE RED MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/City0PANGBURN
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072121
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0BRENDA DAVIS EXECUTIVE OFFICER
ReturnHeader/Officer/Phone05017283641
ReturnHeader/Officer/Title0EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANA JOHNSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 LONG BRANCH ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PANGBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072121
ReturnHeader/Preparer/Name0DANA PARR JOHNSON EA
ReturnHeader/Preparer/Phone05017284943
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:07:10-00:00

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
$23,211
Liabilities
-
Net assets
$23,211
Revenue
$12,413
Expenses
$16,599
Net income
-$4,186
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