Civic Intelligence

Beyond Limits Therapeutic Riding Inc.

990 • Fiscal year 2021 • EIN 46-3677986

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 07, 2022

Organization Profile
PO Box 82Emerson, GA 30137

(770) 917-5737

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$180,913

Up $16,936 (+10%) from 2020

Net Assets

Up

$180,913

Up $16,936 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$163,409

Up $19,795 (+14%) from 2020

Expenses

Up

$146,471

Up $50,019 (+52%) from 2020

Net Income

Down

$16,938

Down $30,224 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$180,913
Liabilities$0
Net Assets$180,913
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$163,409
Expenses$146,471
Net Income$16,938
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 7, 2022
Return Version
2021v4.2
Gross Receipts
$163,409
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$163,977$180,913▲ $16,936
Cash and Non-Interest-Bearing Accounts$82,793$97,872▲ $15,079
Savings and Temporary Cash Investments$80,756$80,763▲ $7
Total Assets$163,977$180,913▲ $16,936
Other Assets Total$428$2,278▲ $1,850
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,977$180,913▲ $16,936
Total Liabilities and Net Assets / Fund Balance$163,977$180,913▲ $16,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,265$13,265
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly OviedoPresidentPT$15,000$15,000

Board Members and Trustees

NameTitle
Madison KiddSecretary
James MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,368
Program Service Revenue
$119,033
Investment Income
$8
Other Revenue
$0
All Other Contributions
$44,368
Change in Net Assets
$16,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,471
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
Fees for Services Other$72,111--$72,111
All Other Expenses$30,756$1,890-$32,646
Occupancy$29,550--$29,550
Insurance-$2,149-$2,149
Other Expenses-$1,678-$1,678
Fees for Services Legal-$1,579-$1,579
Office Expenses-$1,478-$1,478
Advertising-$425-$425
Information Technology-$249-$249
Fees for Services Accounting-$75-$75
Total Functional Expenses$132,417$14,054$0$146,471
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, page 6, Part VI, Line 11a: The Board of Dirctors have reviewed Form 990”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy compliance that is actively monitored by the Board of Directors.”

CEO executive director top management comp Part VI line 15A

“The compensation for key employee was determined and approved by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Form 990, page 6, Part VI, Line 19: The forms are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Beyond Limits Therapeutic Riding Inc
EIN
46-3677986
Address
PO Box 82, Emerson, GA 30137

Signing Officer

Name
Kimberly Oviedo
Title
President
Phone
6789071843
Signed
2022-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Welch Financial Advisors LLC
Address
201 Joseph E Lowery Blvd NW, Atlanta, GA 30314
Preparer
Cecily VM Welch
Phone
4045916777
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Kimberly Oviedo $15000.00 Kingsley Sawtelle $15457.00Kristen Moreland $23238.50Kristina Meyer $18416.18”

List of other expenses Part IX line 24E

“Form 990, Part IX, Line 24e column B Program Services Expenses:Summer Camp Expenses $ 184Volunteer Expenses $2214Horse Expenses $26655Party Expense $ 80Crafts for Summer Camp $ 453T-Shirts $1170Form 990, Part IX, Line 24e column C Management and General Expenses:Bank Charges $ 263HIPAA Compliancy $ 850Building Supplies $ 73Postal Services $ 521Secretary of State Annual Fee $ 90Taxes $ 93”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, page 6, Part VI, Line 11a: The Board of Dirctors have reviewed Form 990
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for key employee was determined and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, page 6, Part VI, Line 19: The forms are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kimberly Oviedo $15000.00 Kingsley Sawtelle $15457.00Kristen Moreland $23238.50Kristina Meyer $18416.18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part IX, Line 24e column B Program Services Expenses:Summer Camp Expenses $ 184Volunteer Expenses $2214Horse Expenses $26655Party Expense $ 80Crafts for Summer Camp $ 453T-Shirts $1170Form 990, Part IX, Line 24e column C Management and General Expenses:Bank Charges $ 263HIPAA Compliancy $ 850Building Supplies $ 73Postal Services $ 521Secretary of State Annual Fee $ 90Taxes $ 93
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163977
IRS990/TotalAssetsEOYAmt0180913
IRS990/TotalAssetsGrp/BOYAmt0163977
IRS990/TotalAssetsGrp/EOYAmt0180913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044368
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146471
IRS990/TotalGrossUBIAmt08
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IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180913
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IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Oviedo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06789071843
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond Limits Therapeutic Riding Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0463677986
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 82
ReturnHeader/Filer/USAddress/CityNm0Emerson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462917900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch Financial Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Joseph E Lowery Blvd NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030314
ReturnHeader/PreparerPersonGrp/PhoneNum04045916777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cecily VM Welch
ReturnHeader/ReturnTs02022-08-07T19:17:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Oviedo
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,913
Liabilities
$0
Net assets
$180,913
Revenue
$163,409
Expenses
$146,471
Net income
$16,938
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