Civic Intelligence

Beyond Limits Therapeutic Riding Inc.

990 • Fiscal year 2017 • EIN 46-3677986

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
941 Kinghorn DriveKennesaw, GA 30152

(678) 907-1843

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,030

Up $17,053 (+47%) from 2016

Net Assets

Up

$53,030

Up $17,053 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$120,046

Up $28,866 (+32%) from 2016

Expenses

Up

$102,993

Up $25,618 (+33%) from 2016

Net Income

Up

$17,053

Up $3,248 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $6,066Liabilities 2014: $0Net Assets 2014: $6,0662014Assets 2015: $28,672Liabilities 2015: $6,500Net Assets 2015: $22,1722015Assets 2016: $35,977Liabilities 2016: $0Net Assets 2016: $35,9772016Assets 2017: $53,030Liabilities 2017: $0Net Assets 2017: $53,0302017Assets 2018: $87,042Liabilities 2018: $0Net Assets 2018: $87,0422018Assets 2019: $116,873Liabilities 2019: $0Net Assets 2019: $116,8732019Assets 2020: $163,977Liabilities 2020: $0Net Assets 2020: $163,9772020Assets 2021: $180,913Liabilities 2021: $0Net Assets 2021: $180,9132021Assets 2022: $217,327Liabilities 2022: $1,000Net Assets 2022: $216,3272022Assets 2023: $242,743Liabilities 2023: $6,860Net Assets 2023: $235,8832023Assets 2024: $218,480Liabilities 2024: $6,508Net Assets 2024: $211,9722024

Highlighted filing

2017

Assets$53,030
Liabilities$0
Net Assets$53,030
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $2,137Expenses 2013: $7,367Net Income 2013: -$5,2302013Revenue 2014: $45,174Expenses 2014: $39,108Net Income 2014: $6,0662014Revenue 2015: $72,932Expenses 2015: $55,109Net Income 2015: $17,8232015Revenue 2016: $91,180Expenses 2016: $77,375Net Income 2016: $13,8052016Revenue 2017: $120,046Expenses 2017: $102,993Net Income 2017: $17,0532017Revenue 2018: $119,725Expenses 2018: $85,713Net Income 2018: $34,0122018Revenue 2019: $144,644Expenses 2019: $114,813Net Income 2019: $29,8312019Revenue 2020: $143,614Expenses 2020: $96,452Net Income 2020: $47,1622020Revenue 2021: $163,409Expenses 2021: $146,471Net Income 2021: $16,9382021Revenue 2022: $220,377Expenses 2022: $183,828Net Income 2022: $36,5492022Revenue 2023: $239,332Expenses 2023: $207,253Net Income 2023: $32,0792023Revenue 2024: $156,947Expenses 2024: $180,899Net Income 2024: -$23,9522024

Highlighted filing

2017

Revenue$120,046
Expenses$102,993
Net Income$17,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$139,051
Mission and Program Overview

Mission

The organizations mission is to provide therapeutic horseback riding and other services for children and adults that promote and enrich their physical, developmental, psychological, and social well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,977$53,030▲ $17,053
Cash and Non-Interest-Bearing Accounts$22,477$28,291▲ $5,814
Savings and Temporary Cash Investments$13,500$24,739▲ $11,239
Total Assets$35,977$53,030▲ $17,053
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,977$53,030▲ $17,053
Total Liabilities and Net Assets / Fund Balance$35,977$53,030▲ $17,053
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kimberly OviedoPresident
Brian TinsleySecretary
James MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,597
Program Service Revenue
$43,898
Investment Income
$2
Other Revenue
$549
All Other Contributions
$75,597
Change in Net Assets
$17,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$29,824
Occupancy---$26,603
Advertising---$8,252
Conferences and Meetings---$5,393
Insurance---$1,813
Office Expenses---$766
Fees for Services Accounting---$680
Travel---$307
Information Technology---$69
Total Functional Expenses$0$0$0$102,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beyond Limits Therapeutic Riding Inc
EIN
46-3677986
Phone
6789071843
Address
941 KINGHORN DRIVE, KENNESAW, GA 30152

Signing Officer

Name
Kimberly Oviedo
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Oviedo
Formed
2013
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Robert J Skinner CPA PC
Address
5150 Stilesboro Road NW Suite 340, Kennesaw, GA 30152
Preparer
Robert J Skinner
Phone
7707949677
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“The organizations mission is to provide therapeutic horseback riding and other services for children and adults that promote and enrich their physical, developmental, psychological, and social well-being.”

Raw XML Appendix319 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert J Skinner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 Stilesboro Road NW Suite 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennesaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030152
ReturnHeader/PreparerPersonGrp/PhoneNum07707949677
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Skinner
ReturnHeader/ReturnTs02018-05-11T11:16:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,030
Liabilities
$0
Net assets
$53,030
Revenue
$120,046
Expenses
$102,993
Net income
$17,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.07$2.12$1.57$1.81$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$2.39$2.07$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$2.20$1.84$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.63$1.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.44$0.96$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.45$1.15$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.20$0.86$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.20$1.03$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.91$0.77$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.73$0.55$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.45$0.39$0.06
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.07$0.05