Civic Intelligence

Beyond Belief Ar Inc.

990EZ • Fiscal year 2016 • EIN 26-3779260

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.stirrupsandsmiles.org
128 Cox RoadSearcy, AR 72143

(501) 281-3206

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$10,469

Down $4,510 (-30%) from 2013

Net Assets

Down

$10,258

Down $4,721 (-32%) from 2013

Liabilities

$211

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$16,126

Up $6,863 (+74%) from 2013

Expenses

Down

$15,156

Down $2,136 (-12%) from 2013

Net Income

Up

$970

Up $8,999 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$10,469
Liabilities$211
Net Assets$10,258
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$16,126
Expenses$15,156
Net Income$970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$16,126
Mission and Program Overview

Mission

Equine Therapy for Special Needs Individuals

Program Services

DescriptionGrantsExpenses
Equine Therapy provided to special needs individuals$12,480-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth DurhamTreasurer-$0--
Kristen OdomPresident-$0--
Steve StarkVice President-$0--
Jennifer FisherSecretary-$0--
Brenda DavisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beyond Belief AR Inc
EIN
26-3779260
Phone
5012813206
Address
128 Cox Road, Searcy, AR 72143

Signing Officer

Name
Beth Durham
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Karen C Moore CPA PLLC
Address
24 Long Branch Rd, Pangburn, AR 72121-9445
Preparer
Karen Moore
Phone
5017284943
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $428”

Other Expenses.1002

“Office Expenses $108”

Other Expenses.1012

“Insurance $914”

Other Expenses.2

“Bank Charges $30”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $211”

Raw XML Appendix147 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/BenefitsPaidToOrForMembersAmt012480
IRS990EZ/BooksInCareOfDetail/PersonNm0Beth Durham
IRS990EZ/BooksInCareOfDetail/PhoneNum05012813206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 E Moore Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Searcy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0721434751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014163
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01103
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010469
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016126
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth Durham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Odom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Stark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brenda Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equine Therapy for Special Needs Individuals
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramServiceRevenueAmt01963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equine Therapy provided to special needs individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0211
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015156
IRS990EZ/TotalProgramServiceExpensesAmt012480
IRS990EZ/TotalRevenueAmt016126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.stirrupsandsmiles.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014163
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016126
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016126
IRS990ScheduleA/Total509Grp/TotalAmt016126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Durham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond Belief AR Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Stirrups & Smiles
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0263779260
ReturnHeader/Filer/PhoneNum05012813206
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 Cox Road
ReturnHeader/Filer/USAddress/CityNm0Searcy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen C Moore CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Long Branch Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pangburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721219445
ReturnHeader/PreparerPersonGrp/PhoneNum05017284943
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T08:58:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,469
Liabilities
$211
Net assets
$10,258
Revenue
$16,126
Expenses
$15,156
Net income
$970
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