Civic Intelligence

Believe Beyond Ability

990EZ • Fiscal year 2017 • EIN 46-5697160

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

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

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$14,085

Up $2,317 (+20%) from 2016

Net Assets

Up

$14,085

Up $2,317 (+20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$16,400

Up $6,500 (+66%) from 2016

Expenses

Up

$14,083

Up $157 (+1.1%) from 2016

Net Income

Up

$2,317

Up $6,343 (+158%) from 2016

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: $11,7682016Assets 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

2017

Assets$14,085
Liabilities-
Net Assets$14,085

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

2017

Revenue$16,400
Expenses$14,083
Net Income$2,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$25,618
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.-$14,083
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
2018-04-04
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 $10,130

Page 1, Line 16

Bank fees, supplies, office expenses in the amount of $3,953

Raw XML Appendix115 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/BOYAmt011768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010759
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02317
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014085
IRS990EZ/FundraisingGrossIncomeAmt014859
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010130
IRS990EZ/GrossReceiptsAmt025618
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA DEL MONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03953
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/ProgramServiceExpensesAmt014083
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09218
IRS990EZ/SpecialEventsNetIncomeLossAmt05641
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014083
IRS990EZ/TotalProgramServiceExpensesAmt014083
IRS990EZ/TotalRevenueAmt016400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BELIEVEBEYONDABILITY.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046865
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt074238
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02059
IRS990ScheduleA/Total509Grp/TotalAmt074238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS WERE DONATED IN 2016 TO QUALIFIED PARTIES IN THE AMOUNT OF $10,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES, SUPPLIES, OFFICE EXPENSES IN THE AMOUNT OF $3,953
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA DEL MONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.74.243
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/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM O TOLMAN
ReturnHeader/ReturnTs02018-04-05T11:22:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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