Civic Intelligence

Beyond Imagination

990EZ • Fiscal year 2010 • EIN 56-1973154

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 22, 2011

PO Box 2829427611-8294
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • NTEE X • <$500k nonprofits • Source year 2010

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2010 filings • NTEE X • <$500k nonprofits • Source year 2010

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2010 filings • NTEE X • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$10,769

No earlier filing loaded for comparison.

Net Assets

$10,619

No earlier filing loaded for comparison.

Liabilities

$150

No earlier filing loaded for comparison.

Revenue

$43,351

No earlier filing loaded for comparison.

Expenses

$50,190

No earlier filing loaded for comparison.

Net Income

-$6,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $10,769Liabilities 2010: $150Net Assets 2010: $10,6192010Assets 2011: $31,278Liabilities 2011: $191Net Assets 2011: $31,0872011Assets 2012: $7,013Liabilities 2012: $1002012Assets 2013: $3,433Liabilities 2013: $472013Assets 2014: $4,653Liabilities 2014: $02014Assets 2015: $1,769Liabilities 2015: $3,6282015Assets 2016: $18,212Liabilities 2016: $1,0392016

Highlighted filing

2010

Assets$10,769
Liabilities$150
Net Assets$10,619

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $43,351Expenses 2010: $50,190Net Income 2010: -$6,8392010Revenue 2011: $49,407Expenses 2011: $28,939Net Income 2011: $20,4682011Revenue 2012: $44,805Expenses 2012: $69,657Net Income 2012: -$24,8522012Revenue 2013: $61,934Expenses 2013: $65,404Net Income 2013: -$3,4702013Revenue 2014: $63,012Expenses 2014: $62,292Net Income 2014: $7202014Revenue 2015: $55,718Expenses 2015: $58,512Net Income 2015: -$2,7942015Revenue 2016: $43,887Expenses 2016: $24,855Net Income 2016: $19,0322016

Highlighted filing

2010

Revenue$43,351
Expenses$50,190
Net Income-$6,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 22, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
56-1973154
Raw XML Appendix212 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY017230
IRS990EZ/CashSavingsAndInvestments/EOY010303
IRS990EZ/ContributionsGiftsGrantsEtc043351
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6839
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts043351
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017458
IRS990EZ/NetAssetsOrFundBalancesBOY017458
IRS990EZ/NetAssetsOrFundBalances/EOY010619
IRS990EZ/NetAssetsOrFundBalancesEOY010619
IRS990EZ/OccupancyRentUtilitiesAndMaint0364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102908 CONCERTO CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117737 STONINGTON WAY CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125508 FIELDSTONE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131812 WEDGELAND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144613 RED JASMINE LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15206 EAST FRANKLIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16308 S BEND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0APEX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KERNERSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RALEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RALEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4RALEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5RALEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6KNIGHTDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode527604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode627545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation042000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD S ELMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERALD JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK KOEHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROY E MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JERROLD STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINA H SIBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PALMER W RANDALL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VOLUNTEER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0815
IRS990EZ/OtherAssetsTotal/EOY0466
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06796
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BEYOND IMAGINATION EXISTS TO BRING GOD'S HEALING AND REDEMPTIVE POWER TO THOSE WHO STRUGGLE WITH HOMOSEXUALITY AND OTHER SEXUAL ADDICTIONS. BY COMING ALONG SIDE THOSE WHO STRUGGLE--OFFERING THEM LOVE, COMPASSION, ENCOURAGEMENT, EXHORTATION AND AN UNDERSTANDING OF THE ISSUES--OUR HOPE IS THAT THE STRUGGLER WILL GROW SPIRITUALLY, EMOTIONALLY AND MENTALLY. OUR DESIRE IS THAT THEIR MINDS BE RENEWED AND THAT THEY GAIN STRENGTH TO RESIST TEMPTATION. ULTIMATELY, WE HOPE FOR THEM TO DEVELOP A PASSIONATE RELATIONSHIP WITH JESUS CHRIST, RELEASED INTO THEIR CALLINGS AS MEN AND WOMEN OF GOD.
IRS990EZ/PrintingPublicationsPostage030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION MINISTERED TO APPROXIMATELY 70 PEOPLE PER WEEK THROUGH VARIOUS SUPPORT GROUPS AND PROVIDED COUNSELING TO 30 INDIVIDUALS THROUGHOUT THE YEAR. THE ORGANIZATION CONTINUED TO RAISE AWARENESS FOR THE NEED FOR SEXUAL ISSUES, AND IT WORKED WITH LOCAL CHURCHES AS AN INSTRUMENT IN PLANNING OR IMPLEMENTING CONFERENCES THROUGHOUT THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050190
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits042000
IRS990EZ/SumOfTotalLiabilities/BOY0587
IRS990EZ/SumOfTotalLiabilities/EOY0150
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 28294
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027611
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROY MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09193637585
IRS990EZ/TotalAssets/BOY018045
IRS990EZ/TotalAssets/EOY010769
IRS990EZ/TotalExpenses050190
IRS990EZ/TotalProgramServiceExpenses050190
IRS990EZ/TotalRevenue043351
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0BEYONDIMAGINATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year061144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years079025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years090398
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0351625
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090351625
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043351
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061144
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079025
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077707
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090398
IRS990ScheduleA/Total509/Total0351625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077707
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090398
IRS990ScheduleA/TotalSupportTotal/Total0351625
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 364.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 110. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 40. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 250. DESCRIPTION: TITHE. AMOUNT: 2,033. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 643. DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 1,165. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,555. TOTAL TO FORM 990-EZ, LINE 16: 6,796.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 815. END OF YEAR AMOUNT: 466.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 90. END OF YEAR AMOUNT: 150. DESCRIPTION: QUICKBOOKS PLATINUM PLUS. BEG. OF YEAR AMOUNT: 497. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0561973154
ReturnHeader/Filer/Name/BusinessNameLine10BEYOND IMAGINATION
ReturnHeader/Filer/NameControl0BEYO
ReturnHeader/Filer/Phone09193637585
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28294
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0276118294
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-22
ReturnHeader/Officer/Name0ROY MOORE
ReturnHeader/Officer/Phone09193637585
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS JUDY & TUCKER P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104505 FALLS OF NEUSE ROAD SUITE 450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027609
ReturnHeader/Preparer/Name0KRISTEN HOYLE CPA
ReturnHeader/Preparer/Phone09195717055
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-22T11:52:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings