Civic Intelligence

Beyond the Wire Inc.

990 • Fiscal year 2022 • EIN 81-5117263

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

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

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-8.1%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$335,344

Down $29,391 (-8.1%) from 2021

Net Assets

Down

$292,758

Down $55,870 (-16%) from 2021

Liabilities

Up

$42,586

Up $26,479 (+164%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$778,551

Up $109,339 (+16%) from 2021

Expenses

Up

$834,421

Up $354,884 (+74%) from 2021

Net Income

Down

-$55,870

Down $245,545 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$335,344
Liabilities$42,586
Net Assets$292,758
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$778,551
Expenses$834,421
Net Income-$55,870
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$778,551
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$303,262$288,476▼ $14,786
Accounts Receivable$30,000$46,868▲ $16,868
Pledges and Grants Receivable$31,473--
Total Assets$364,735$335,344▼ $29,391
Liabilities
Accounts Payable and Accrued Expenses$16,107$42,586▲ $26,479
Total Liabilities$16,107$42,586▲ $26,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,628$292,758▼ $55,870
Total Net Assets Fund Balance$348,628$292,758▼ $55,870
Total Liabilities and Net Assets / Fund Balance$364,735$335,344▼ $29,391
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
David RichardsonChairman
Linda GaudetPresident
Christine BrickerDirector
Ellen CharlesDirector
Joann HaydenDirector
Marty LeonardDirector
Michael Harrison DvmDirector
Rosemary LishiaDirector of
John SivickTrustee/dire
Jessica HammondExecutive Di
Timothy KeefeSecretary/tr
Georganne HaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$776,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,275
All Other Contributions
$776,276
Change in Net Assets
$-55,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,551
Total Revenue per Audited Statements
$778,551
Total Revenue per Form 990
$778,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,421
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
Other Expenses$45,500--$45,500
All Other Expenses$26,230--$26,230
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting-$18,515-$18,515
Travel$4,491--$4,491
Office Expenses-$900-$900
Fees for Services Other-$300-$300
Total Functional Expenses$814,706$19,715$0$834,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$834,421
Total Expenses per Audited Statements$834,421
Total Expenses per Form 990$834,421
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 chairman in detail. The chairman 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
Chairman
Phone
4109026842
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Richardson
Formed
2017
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
21

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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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 CHAIRMAN IN DETAIL. THE CHAIRMAN 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
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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/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S GEGOREK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-09T09:11:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,344
Liabilities
$42,586
Net assets
$292,758
Revenue
$778,551
Expenses
$834,421
Net income
-$55,870
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
2022Detailed filing. Detailed filing data is available for this year.$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
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