Civic Intelligence

Believe Beyond Ability

990EZ • Fiscal year 2016 • EIN 46-5697160

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

2487 S Gilbert Rd Ste 106-253Gilbert, AZ 85295

(480) 352-3830

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

10th percentile

-41%

Higher net margin than 10% 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

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,768

Down $4,027 (-25%) from 2015

Net Assets

Down

$11,769

Down $4,026 (-25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,900

Down $11,359 (-53%) from 2015

Expenses

Up

$13,926

Up $6,403 (+85%) from 2015

Net Income

Down

-$4,026

Down $17,762 (-129%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $15,795Net Assets 2015: $15,7952015Assets 2016: $11,768Net Assets 2016: $11,7692016Assets 2017: $14,085Net Assets 2017: $14,0852017Assets 2018: $18,884Net Assets 2018: $18,8842018Assets 2019: $6,697Net Assets 2019: $6,6972019Assets 2020: $8,309Net Assets 2020: $8,3092020Assets 2021: $55,104Net Assets 2021: $55,1042021Assets 2022: $35,029Net Assets 2022: $35,0292022Assets 2023: $21,083Liabilities 2023: $02023

Highlighted filing

2016

Assets$11,768
Liabilities-
Net Assets$11,769

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $21,259Expenses 2015: $7,523Net Income 2015: $13,7362015Revenue 2016: $9,900Expenses 2016: $13,926Net Income 2016: -$4,0262016Revenue 2017: $16,400Expenses 2017: $14,083Net Income 2017: $2,3172017Revenue 2018: $24,852Expenses 2018: $20,053Net Income 2018: $4,7992018Revenue 2019: $24,728Expenses 2019: $36,915Net Income 2019: -$12,1872019Revenue 2020: $22,004Expenses 2020: $20,393Net Income 2020: $1,6112020Revenue 2021: $59,630Expenses 2021: $12,836Net Income 2021: $46,7942021Revenue 2022: $39,517Expenses 2022: $59,592Net Income 2022: -$20,0752022Revenue 2023: $31,269Expenses 2023: $45,215Net Income 2023: -$13,9462023

Highlighted filing

2016

Revenue$9,900
Expenses$13,926
Net Income-$4,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$18,493
Mission and Program Overview

Mission

Independence thru technology

Program Services

DescriptionGrantsExpenses
THE PURPOSES OF THE ORGNIZATION IS TO PROVIDE NEEDED TECHNOLOGY TO ASSIST IN THE SPEECH DEVELOPMENT OF INDIVIDUALS.-$13,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA DEL MONTEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Believe Beyond Ability
EIN
46-5697160
Phone
4803523830
Address
2487 S GILBERT RD STE 106-253, GILBERT, AZ 85295

Signing Officer

Name
Brenda Del Monte
Title
President
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Tax Solutions
Address
1818 E SOUTHERN AVE SUITE B3, MESA, AZ 85204
Preparer
Adam O Tolman
Phone
4805031040
Supplemental Narrative

Additional Explanations

Page 1, Line 10

Gifts were donated in 2016 to qualified parties in the amount of $12,565

Page 1, Line 16

Bank fees, supplies, office expenses in the amount of $1,361

Raw XML Appendix113 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/PersonNm0BRENDA DEL MONTE
IRS990EZ/BooksInCareOfDetail/PhoneNum04803523830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02487 S GILBERT STE 106-25
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085295
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011768
IRS990EZ/FundraisingGrossIncomeAmt012393
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012565
IRS990EZ/GrossReceiptsAmt018493
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA DEL MONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDEPENDENCE THRU TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSES OF THE ORGNIZATION IS TO PROVIDE NEEDED TECHNOLOGY TO ASSIST IN THE SPEECH DEVELOPMENT OF INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013926
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08593
IRS990EZ/SpecialEventsNetIncomeLossAmt03800
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013926
IRS990EZ/TotalProgramServiceExpensesAmt013926
IRS990EZ/TotalRevenueAmt09900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BELIEVEBEYONDABILITY.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030106
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt048620
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02059
IRS990ScheduleA/Total509Grp/TotalAmt048620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS WERE DONATED IN 2016 TO QUALIFIED PARTIES IN THE AMOUNT OF $12,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES, SUPPLIES, OFFICE EXPENSES IN THE AMOUNT OF $1,361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA DEL MONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELIEVE BEYOND ABILITY
ReturnHeader/Filer/BusinessNameControlTxt0BELI
ReturnHeader/Filer/EIN0465697160
ReturnHeader/Filer/PhoneNum04803523830
ReturnHeader/Filer/USAddress/AddressLine1Txt02487 S GILBERT RD STE 106-253
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085295
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BE50F5F4D19C22B45E0FBC0D849E2677306C325
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BE50F5F4D19C22B45E0FBC0D849E2677306C325
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08668782017125g007369
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.176.136.213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271867249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01818 E SOUTHERN AVE SUITE B3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805031040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM O TOLMAN
ReturnHeader/ReturnTs02017-05-05T18:12:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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