Civic Intelligence

Think Beyond the Chair

990EZ • Fiscal year 2022 • EIN 27-5560852

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

Organization ProfileN/A
6451 Atherton RoadBurton, MI 48519

(248) 259-3381

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,835

Up $448 (+32%) from 2021

Net Assets

Up

$1,835

Up $448 (+32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

$689

No earlier filing loaded for comparison.

Expenses

$241

No earlier filing loaded for comparison.

Net Income

$448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2015: $0Liabilities 2015: $8,288Net Assets 2015: -$8,2882015Assets 2021: $1,387Liabilities 2021: $0Net Assets 2021: $1,3872021Assets 2022: $1,835Liabilities 2022: $0Net Assets 2022: $1,8352022Assets 2023: $2,085Liabilities 2023: $0Net Assets 2023: $2,0852023Assets 2024: $2,085Net Assets 2024: $2,0852024

Highlighted filing

2022

Assets$1,835
Liabilities$0
Net Assets$1,835
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2015: $5,140Expenses 2015: $11,016Net Income 2015: -$5,8762015Revenue 2022: $689Expenses 2022: $241Net Income 2022: $4482022Revenue 2023: $2502023

Highlighted filing

2022

Revenue$689
Expenses$241
Net Income$448
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$689
Mission and Program Overview

Mission

TO EXPAND UNDERSTANDING

Program Services

DescriptionGrantsExpenses
TO EXPAND SOCIAL AND EDUCATIONAL UNDERSTANDING FOR PEOPLE WITH DISABLITIES.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARINA JONESPresident-$0--
GROVER JONES IIISecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Think Beyond the Chair
EIN
27-5560852
Address
6451 ATHERTON ROAD, Burton, MI 48519

Signing Officer

Name
Sharina Jones
Title
President
Phone
2482593381
Signed
2023-05-13
Discuss with paid preparer
No

Preparer

Firm
Tax Prep LLC
Address
39 SW 10th Terrace, Boca Raton, FL 33486
Preparer
Brian H Carey
Phone
5614057755
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARINA JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02482593381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07661 MAPLE RIDGE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarkston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0689
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0241
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01835
IRS990EZ/GrossReceiptsAmt0689
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARINA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GROVER JONES III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EXPAND UNDERSTANDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EXPAND SOCIAL AND EDUCATIONAL UNDERSTANDING FOR PEOPLE WITH DISABLITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0241
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0689
IRS990ScheduleA/Total509Grp/TotalAmt0689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0689
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARINA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02482593381
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINK BEYOND THE CHAIR
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0275560852
ReturnHeader/Filer/USAddress/AddressLine1Txt06451 ATHERTON ROAD
ReturnHeader/Filer/USAddress/CityNm0Burton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048519
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371844159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Prep LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 SW 10th Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033486
ReturnHeader/PreparerPersonGrp/PhoneNum05614057755
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian H Carey
ReturnHeader/ReturnTs02023-05-15T17:29:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,835
Liabilities
$0
Net assets
$1,835
Revenue
$689
Expenses
$241
Net income
$448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$2.09
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.69$0.24$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39
2015Detailed filing. Detailed filing data is available for this year.$0.00$8.29$8.29$5.14$11.0$5.88