Civic Intelligence

Beyond the Wire Inc.

990 • Fiscal year 2019 • EIN 81-5117263

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

Organization ProfileBEYONDTHEWIRE.COM
500 Redland Court Suite 105Owings Mills, MD 21117

(410) 902-6842

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

57th percentile

0.00x

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

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$141,369

Down $65,167 (-32%) from 2018

Net Assets

Down

$141,369

Down $65,167 (-32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$299,318

Down $28,203 (-8.6%) from 2018

Expenses

Up

$364,485

Up $71,616 (+24%) from 2018

Net Income

Down

-$65,167

Down $99,819 (-288%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2018: $206,536Liabilities 2018: $0Net Assets 2018: $206,5362018Assets 2019: $141,369Liabilities 2019: $0Net Assets 2019: $141,3692019Assets 2020: $209,652Liabilities 2020: $50,699Net Assets 2020: $158,9532020Assets 2021: $364,735Liabilities 2021: $16,107Net Assets 2021: $348,6282021Assets 2022: $335,344Liabilities 2022: $42,586Net Assets 2022: $292,7582022Assets 2023: $463,375Liabilities 2023: $23,788Net Assets 2023: $439,5872023Assets 2024: $660,966Liabilities 2024: $25,193Net Assets 2024: $635,7732024

Highlighted filing

2019

Assets$141,369
Liabilities$0
Net Assets$141,369
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $327,521Expenses 2018: $292,869Net Income 2018: $34,6522018Revenue 2019: $299,318Expenses 2019: $364,485Net Income 2019: -$65,1672019Revenue 2020: $497,834Expenses 2020: $480,250Net Income 2020: $17,5842020Revenue 2021: $669,212Expenses 2021: $479,537Net Income 2021: $189,6752021Revenue 2022: $778,551Expenses 2022: $834,421Net Income 2022: -$55,8702022Revenue 2023: $801,535Expenses 2023: $654,706Net Income 2023: $146,8292023Revenue 2024: $643,856Expenses 2024: $447,670Net Income 2024: $196,1862024

Highlighted filing

2019

Revenue$299,318
Expenses$364,485
Net Income-$65,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$299,318
Mission and Program Overview

Mission

To provide dedicated and compassionate care for retired and abandoned maryland thoroughbred race horses, to protect and rehabilitate maryland thoroughbred race horses; to promote second careers for retired maryland thoroughbred race horses as hunters, jumpers, dressage, trail companion or therapeutic riding horses; to partner with established equine aftercare programs to provide rehabilitation and retraining for thoroughbred horses retiring from competition in maryland; to facilitate the adoption of maryland thoroughbreds retiring from racing competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,473$112,609▼ $33,864
Pledges and Grants Receivable$60,063$28,760▼ $31,303
Total Assets$206,536$141,369▼ $65,167
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,536$141,369▼ $65,167
Total Net Assets Fund Balance$206,536$141,369▼ $65,167
Total Liabilities and Net Assets / Fund Balance$206,536$141,369▼ $65,167
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jessica HammondPresident
Christine BrickerDirector
Ellen CharlesDirector
Joann HaydenDirector
Linda GaudetDirector
Marty LeonardDirector
Michael Harrison DvmDirector
Rosemary LishiaSecretary/tr
Georganne HaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$299,318
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$299,318
Change in Net Assets
$-65,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,318
Total Revenue per Audited Statements
$299,318
Total Revenue per Form 990
$299,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,485
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Office Expenses$4,908$6,649-$11,557
Fees for Services Accounting-$10,447-$10,447
Conferences and Meetings$6,898--$6,898
Other Expenses$3,654--$3,654
Fees for Services Other$300--$300
Total Functional Expenses$347,389$17,096$0$364,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$364,485
Total Expenses per Audited Statements$364,485
Total Expenses per Form 990$364,485
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thoroughbred Aftercare AllianceLexington, KY(c)(3)-$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the independent cpa with the executive direcotor in detail. The executive director then presents the form 990 to the board of directors where it is reviewed and discussed. The board then holds a vote on accepting the form 990.”

Form 990, Page 6, Part VI, Line 19

“Information is available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Beyond the Wire Inc
EIN
81-5117263
Phone
4109026842
Address
500 REDLAND COURT SUITE 105, OWINGS MILLS, MD 21117

Signing Officer

Name
David Richardson
Title
Executive Director
Phone
4109026842
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Richardson
Formed
2017
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Gegorek & Company Pa
Address
136 HEATHER DR, QUEENSTOWN, MD 21658-1194
Preparer
Craig S Gegorek
Phone
4108234040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide dedicated and compassionate care for retired and abandoned maryland thoroughbred race horses, to protect and rehabilitate maryland thoroughbred race horses; to promote second careers for retired maryland thoroughbred race horses as hunters, jumpers, dressage, trail companion or therapeutic riding horses; to partner with established equine aftercare programs to provide rehabilitation and retraining for thoroughbred horses retiring from competition in maryland; to facilitate the adoption of maryland thoroughbreds retiring from racing competition”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization is not a private foundation.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE DEDICATED AND COMPASSIONATE CARE FOR RETIRED AND ABANDONED MARYLAND THOROUGHBRED RACE HORSES, TO PROTECT AND REHABILITATE MARYLAND THOROUGHBRED RACE HORSES; TO PROMOTE SECOND CAREERS FOR RETIRED MARYLAND THOROUGHBRED RACE HORSES AS HUNTERS, JUMPERS, DRESSAGE, TRAIL COMPANION OR THERAPEUTIC RIDING HORSES; TO PARTNER WITH ESTABLISHED EQUINE AFTERCARE PROGRAMS TO PROVIDE REHABILITATION AND RETRAINING FOR THOROUGHBRED HORSES RETIRING FROM COMPETITION IN MARYLAND; TO FACILITATE THE ADOPTION OF MARYLAND THOROUGHBREDS RETIRING FROM RACING COMPETITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE INDEPENDENT CPA WITH THE EXECUTIVE DIRECOTOR IN DETAIL. THE EXECUTIVE DIRECTOR THEN PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS WHERE IT IS REVIEWED AND DISCUSSED. THE BOARD THEN HOLDS A VOTE ON ACCEPTING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0OWINGS MILLS
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04109026842
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
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ReturnHeader/Filer/PhoneNum04109026842
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.8.168
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
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ReturnHeader/FilingSecurityInformation/IPTm008:03:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262884272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEGOREK & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 HEATHER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUEENSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0216581194
ReturnHeader/PreparerPersonGrp/PhoneNum04108234040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S GEGOREK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-03T08:03:11-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,369
Liabilities
$0
Net assets
$141,369
Revenue
$299,318
Expenses
$364,485
Net income
-$65,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.25$6.36$6.44$4.48$1.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.24$4.40$8.02$6.55$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.43$2.93$7.79$8.34$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.16$3.49$6.69$4.80$1.90
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.51$1.59$4.98$4.80$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.99$3.64$0.65
2018Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$3.28$2.93$0.35