Civic Intelligence

Beyond the Wire Inc.

990 • Fiscal year 2021 • EIN 81-5117263

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$364,735

Up $155,083 (+74%) from 2020

Net Assets

Up

$348,628

Up $189,675 (+119%) from 2020

Liabilities

Down

$16,107

Down $34,592 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Up

$669,212

Up $171,378 (+34%) from 2020

Expenses

Down

$479,537

Down $713 (-0.1%) from 2020

Net Income

Up

$189,675

Up $172,091 (+979%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$364,735
Liabilities$16,107
Net Assets$348,628
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$669,212
Expenses$479,537
Net Income$189,675
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$669,212
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$152,314$303,262▲ $150,948
Pledges and Grants Receivable$27,338$31,473▲ $4,135
Accounts Receivable$30,000$30,000→ $0
Total Assets$209,652$364,735▲ $155,083
Liabilities
Accounts Payable and Accrued Expenses$50,699$16,107▼ $34,592
Total Liabilities$50,699$16,107▼ $34,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,953$348,628▲ $189,675
Total Net Assets Fund Balance$158,953$348,628▲ $189,675
Total Liabilities and Net Assets / Fund Balance$209,652$364,735▲ $155,083
Compensation and Service Providers
Top Officer Pay52nd 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
$660,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,252
All Other Contributions
$660,960
Change in Net Assets
$189,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,212
Total Revenue per Audited Statements
$669,212
Total Revenue per Form 990
$669,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,537
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
Fees for Services Accounting-$13,720-$13,720
Other Expenses$9,660--$9,660
Office Expenses-$3,778-$3,778
Fees for Services Other-$2,575-$2,575
All Other Expenses$2,115--$2,115
Total Functional Expenses$459,464$20,073$0$479,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,537
Total Expenses per Audited Statements$479,537
Total Expenses per Form 990$479,537
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
No
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 during normal office hours.”

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
2022-05-12
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”

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IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
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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 DURING NORMAL OFFICE HOURS.
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/TotalRevenueGrp/TotalRevenueColumnAmt0669212
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04109026842
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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/PreparationDt02022-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S GEGOREK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-22T12:39:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,735
Liabilities
$16,107
Net assets
$348,628
Revenue
$669,212
Expenses
$479,537
Net income
$189,675
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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