Civic Intelligence

Beyond Imagination

990EZ • Fiscal year 2011 • EIN 56-1973154

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

Organization Profile
PO Box 2829427611-8294
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

190%

Faster asset growth than 93% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$31,278

Up $20,509 (+190%) from 2010

Net Assets

Up

$31,087

Up $20,468 (+193%) from 2010

Liabilities

Up

$191

Up $41 (+27%) from 2010

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$49,407

Up $6,056 (+14%) from 2010

Expenses

Down

$28,939

Down $21,251 (-42%) from 2010

Net Income

Up

$20,468

Up $27,307 (+399%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2011

Assets$31,278
Liabilities$191
Net Assets$31,087
Open 2011 Filing

Operations Trend

Revenue Growth63rd percentile

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

2011

Revenue$49,407
Expenses$28,939
Net Income$20,468
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
56-1973154
Raw XML Appendix205 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD S ELMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERALD JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK KOEHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROY E MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINA H SIBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PALMER W RANDALL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VOLUNTEER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0466
IRS990EZ/OtherAssetsTotal/EOY0273
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015100
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/PrintingPublicationsPostage080
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
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IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits012250
IRS990EZ/SpecialEventsNetIncomeLoss0416
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027611
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROY MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09193637585
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IRS990EZ/TotalExpenses028939
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IRS990EZ/TotalRevenue049407
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IRS990EZ/WebSite0BEYONDIMAGINATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years079025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years077707
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0310634
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090310634
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear049407
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043351
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061144
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079025
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IRS990ScheduleA/Total509/Total0310634
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077707
IRS990ScheduleA/TotalSupportTotal/Total0310634
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 209. DESCRIPTION: OTHER EXPENSES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 14: 359.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 40. DESCRIPTION: TITHE. AMOUNT: 101. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 520. DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 3,268. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,164. DESCRIPTION: TRAVEL. AMOUNT: 551. DESCRIPTION: FINANCE CHARGE. AMOUNT: 46. DESCRIPTION: MISC. AMOUNT: 871. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 244. DESCRIPTION: MARKETING. AMOUNT: 105. DESCRIPTION: DIRECTOR SEARCH. AMOUNT: 250. DESCRIPTION: EXECUTIVE DIRECTOR: HEALTH INSURANCE. AMOUNT: 745. DESCRIPTION: EXECUTIVE DIRECTOR: MOVING. AMOUNT: 4,845. DESCRIPTION: EXECUTIVE DIRECTOR: REIMBURSEMENT. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 16: 15,100.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 466. END OF YEAR AMOUNT: 273.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 191.
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561973154
ReturnHeader/Filer/Name/BusinessNameLine10BEYOND IMAGINATION
ReturnHeader/Filer/NameControl0BEYO
ReturnHeader/Filer/Phone09193348563
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28294
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0276118294
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-01
ReturnHeader/Officer/Name0ROY MOORE
ReturnHeader/Officer/Phone09193637585
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0561965804
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS JUDY & TUCKER P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104700 FALLS OF NEUSE ROAD SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027609
ReturnHeader/Preparer/Name0KRISTEN HOYLE CPA
ReturnHeader/Preparer/Phone09195717055
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T12:07:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,278
Liabilities
$191
Net assets
$31,087
Revenue
$49,407
Expenses
$28,939
Net income
$20,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$18.2$1.04$43.9$24.9$19.0
2015Summary only. Only limited summary data is available for this year.$1.77$3.63$55.7$58.5$2.79
2014Summary only. Only limited summary data is available for this year.$4.65$0.00$63.0$62.3$0.72
2013Summary only. Only limited summary data is available for this year.$3.43$0.05$61.9$65.4$3.47
2012Summary only. Only limited summary data is available for this year.$7.01$0.10$44.8$69.7$24.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.19$31.1$49.4$28.9$20.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.15$10.6$43.4$50.2$6.84