Civic Intelligence

Thinking Beyond

EIN 84-4146810 • 501(c)3 • St Augustine, FL

Profile

Supporting philanthropic and charitable projects with innovations.

4255 US Hwy 1 SouthSt Augustine, FL 32086
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

171%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$103,892

Up $23,332 (+29%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$78,436

Down $56,178 (-42%) from 2022

Expenses

Down

$55,104

Down $34,327 (-38%) from 2022

Net Income

Down

$23,332

Down $21,851 (-48%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $40,926Liabilities 2021: $5,549Net Assets 2021: $35,3772021Assets 2022: $80,560Net Assets 2022: $80,5602022Assets 2023: $103,892Liabilities 2023: $02023

Highlighted filing

2023

Assets$103,892
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2021: $71,291Expenses 2021: $33,865Net Income 2021: $37,4262021Revenue 2022: $134,614Expenses 2022: $89,431Net Income 2022: $45,1832022Revenue 2023: $78,436Expenses 2023: $55,104Net Income 2023: $23,3322023

Highlighted filing

2023

Revenue$78,436
Expenses$55,104
Net Income$23,332
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$103,892
Liabilities
$0
Net assets
-
Revenue
$78,436
Expenses
$55,104
Net income
$23,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$0.78$0.55$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.35$0.89$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.71$0.34$0.37
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$134,614
Mission and Program Overview

Mission

TEACHING

Program Services

DescriptionGrantsExpenses
TEACHING--
TEACHING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YIN KEANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thinking Beyond
EIN
84-4146810
Phone
8473668886
Address
4255 US HWY 1 SOUTH, ST AUGUSTINE, FL 32086

Signing Officer

Name
Yin Kean
Title
Director
Phone
8473668886
Signed
2023-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Checks and Balances Inc
Address
1275 N CLYBOURN AVE, CHICAGO, IL 60610
Preparer
Katherine E Gilbert Ea
Phone
3123299244
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,549 0”

Form 990-ez, Part III, Line 31

“TEACHING”

Raw XML Appendix98 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/PersonNm0YIN KEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08473668886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 CHASE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SREAMWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt089431
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080560
IRS990EZ/GrossReceiptsAmt0134614
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YIN KEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING
IRS990EZ/ProgramServiceRevenueAmt0134614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05549
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089431
IRS990EZ/TotalRevenueAmt0134614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205905
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,549 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YIN KEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08473668886
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINKING BEYOND
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0844146810
ReturnHeader/Filer/PhoneNum08473668886
ReturnHeader/Filer/USAddress/AddressLine1Txt04255 US HWY 1 SOUTH
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363322413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHECKS AND BALANCES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 N CLYBOURN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060610
ReturnHeader/PreparerPersonGrp/PhoneNum03123299244
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE E GILBERT EA
ReturnHeader/ReturnTs02023-05-22T20:57:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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