Civic Intelligence

Beyond Limits Therapeutic Riding Inc.

990 • Fiscal year 2023 • EIN 46-3677986

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$25,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.6%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$242,743

Up $25,416 (+12%) from 2022

Net Assets

Up

$235,883

Up $19,556 (+9.0%) from 2022

Liabilities

Up

$6,860

Up $5,860 (+586%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$239,332

Up $18,955 (+8.6%) from 2022

Expenses

Up

$207,253

Up $23,425 (+13%) from 2022

Net Income

Down

$32,079

Down $4,470 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$242,743
Liabilities$6,860
Net Assets$235,883
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$239,332
Expenses$207,253
Net Income$32,079
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$239,332
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.

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 to encourage them to reach beyond limits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$216,327$235,883▲ $19,556
Cash and Non-Interest-Bearing Accounts$204,593$222,844▲ $18,251
Land, Buildings, and Equipment, Net$9,933$17,959▲ $8,026
Total Assets$217,327$242,743▲ $25,416
Other Assets Total$2,801$1,940▼ $861
Liabilities
Grants Payable-$6,450-
Accounts Payable and Accrued Expenses$1,000$410▼ $590
Total Liabilities$1,000$6,860▲ $5,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,327$235,883▲ $19,556
Total Liabilities and Net Assets / Fund Balance$217,327$242,743▲ $25,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,959$20,086$24,045
Other Land Buildings$14,000-$14,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly OviedoExecutive DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Madison DawkinsSecretary
James MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,020
Program Service Revenue
$102,093
Investment Income
$219
Other Revenue
$0
All Other Contributions
$137,020
Change in Net Assets
$32,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,253
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$86,039--$86,039
All Other Expenses$65,722$6,706-$72,428
Occupancy$21,000$9,000-$30,000
Depreciation Depletion-$3,414-$3,414
Insurance$2,298$985-$3,283
Travel$2,146$920-$3,066
Other Expenses$1,521$652-$2,173
Information Technology$974$417-$1,391
Office Expenses$861$370-$1,231
Fees for Services Accounting$844$362-$1,206
Advertising$157$67-$224
Total Functional Expenses$183,772$23,481$0$207,253
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
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
Yes
Other officer compensation reviewed
Yes
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 Directors 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.”

Other officer or key employee compensation Part VI line 15B

“Employee compensation is determined by fair market comparisons to other similar nonprofits.”

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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Welch Financial Advisors LLC
Address
201 Joseph E Lowery Blvd NW Ste 306, 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 $25,000.00 Kingsley Sawtelle $23,826.00Kristen Moreland $27,869.74Kristina Meyer $6,458.00Barbara Cockerham $2,885.00”

List of other expenses Part IX line 24E

“Annual Software Expense - $240Bank Charges - $2Barn Decorations - $3413Cleaning Supplies - $215Hipaa Compliancy - $893Horse Expenses - $52,709Supplies - $3,591Gasoline - $199Postal Services - $484Repairs - $4,082T-Shirts - $366Vol and Rider Christmas Party - $463Volunteer Expenses - $537Tax - Ad Valorem - $154Materials - $21Summer Camp - $980Expensed Equipment - $7500Miscellaneous - $-300”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt020086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, page 6, Part VI, Line 11a: The Board of Directors have reviewed Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest policy compliance that is actively monitored by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for key employee was determined and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employee compensation is determined by fair market comparisons to other similar nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, page 6, Part VI, Line 19: The forms are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kimberly Oviedo $25,000.00 Kingsley Sawtelle $23,826.00Kristen Moreland $27,869.74Kristina Meyer $6,458.00Barbara Cockerham $2,885.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual Software Expense - $240Bank Charges - $2Barn Decorations - $3413Cleaning Supplies - $215Hipaa Compliancy - $893Horse Expenses - $52,709Supplies - $3,591Gasoline - $199Postal Services - $484Repairs - $4,082T-Shirts - $366Vol and Rider Christmas Party - $463Volunteer Expenses - $537Tax - Ad Valorem - $154Materials - $21Summer Camp - $980Expensed Equipment - $7500Miscellaneous - $-300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217327
IRS990/TotalAssetsEOYAmt0242743
IRS990/TotalAssetsGrp/BOYAmt0217327
IRS990/TotalAssetsGrp/EOYAmt0242743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207253
IRS990/TotalGrossUBIAmt0219
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt06860
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt06860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235883
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183772
IRS990/TotalProgramServiceRevenueAmt0102093
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0219
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0920
IRS990/TravelGrp/ProgramServicesAmt02146
IRS990/TravelGrp/TotalAmt03066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Oviedo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06789071843
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462917900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch Financial Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Joseph E Lowery Blvd NW Ste 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030314
ReturnHeader/PreparerPersonGrp/PhoneNum04045916777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cecily VM Welch
ReturnHeader/ReturnTs02024-11-13T13:20:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,743
Liabilities
$6,860
Net assets
$235,883
Revenue
$239,332
Expenses
$207,253
Net income
$32,079
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits