Civic Intelligence

Beyond the Gate

990EZ • Fiscal year 2019 • EIN 81-3115590

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
13141 Radcliffe RdChardon, OH 44024

(814) 386-0912

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$2,354

No earlier filing loaded for comparison.

Net Assets

$2,354

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$185

No earlier filing loaded for comparison.

Net Income

-$185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0K$2.0K$1.0K$0Assets 2019: $2,354Liabilities 2019: $0Net Assets 2019: $2,3542019

Highlighted filing

2019

Assets$2,354
Liabilities$0
Net Assets$2,354
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$200$100$0-$100-$200Revenue 2019: $0Expenses 2019: $185Net Income 2019: -$1852019

Highlighted filing

2019

Revenue$0
Expenses$185
Net Income-$185
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

Provide equine assisted therapeutic activities

Program Services

DescriptionGrantsExpenses
NO SERVICES PROVIDED IN 2019--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINA GILBERTPresident-$0--
JULIE SCHIAVONIVice President-$0--
LAURA WILLIAMSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Beyond the Gate
EIN
81-3115590
Phone
8143860912
Address
13141 RADCLIFFE RD, Chardon, OH 44024

Signing Officer

Name
Laura Williamson
Title
Interim Executive Director
Phone
8143860912
Signed
2020-11-12
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
23811 CHAGRIN BLVD STE 340, BEACHWOOD, OH 44122
Preparer
Christine Fuller
Phone
2164647212
Supplemental Narrative

Additional Explanations

PART 1, REVENUE: LINES 1-9

“The organization had no revenue in 2019. They are in the process of disbanding the organization.”

Part 1, Expenses, Line 13

“The only expense in 2019 was the tax preparation fees paid to h&r block for the preparation of the 2018 return.”

Raw XML Appendix112 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/PersonNm0LAURA WILLIAMSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08143860912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013141 RADCLIFFE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chardon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02354
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINA GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE SCHIAVONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EQUINE ASSISTED THERAPEUTIC ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO SERVICES PROVIDED IN 2019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06391
IRS990ScheduleA/Total509Grp/TotalAmt07921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO REVENUE IN 2019. THEY ARE IN THE PROCESS OF DISBANDING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ONLY EXPENSE IN 2019 WAS THE TAX PREPARATION FEES PAID TO H&R BLOCK FOR THE PREPARATION OF THE 2018 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, REVENUE: LINES 1-9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, EXPENSES, LINE 13
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08143860912
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND THE GATE
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0813115590
ReturnHeader/Filer/PhoneNum08143860912
ReturnHeader/Filer/USAddress/AddressLine1Txt013141 RADCLIFFE RD
ReturnHeader/Filer/USAddress/CityNm0Chardon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C098F0949DAB01A7E447058AA1038FC433EB6EE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C098F0949DAB01A7E447058AA1038FC433EB6EE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.100.197.189
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm014:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023811 CHAGRIN BLVD STE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044122
ReturnHeader/PreparerPersonGrp/PhoneNum02164647212
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Fuller
ReturnHeader/ReturnTs02020-11-12T20:25:31Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,354
Liabilities
$0
Net assets
$2,354
Revenue
$0
Expenses
$185
Net income
-$185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2,354$0$2,354$0$185$185