Civic Intelligence

Thinking Beyond

990EZ • Fiscal year 2022 • EIN 84-4146810

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization ProfileN/A
4255 US Hwy 1 SouthSt Augustine, FL 32086

(847) 366-8886

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

82nd percentile

89%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,560

Up $39,634 (+97%) from 2021

Net Assets

Up

$80,560

Up $45,183 (+128%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$134,614

Up $63,323 (+89%) from 2021

Expenses

Up

$89,431

Up $55,566 (+164%) from 2021

Net Income

Up

$45,183

Up $7,757 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2022

Assets$80,560
Liabilities-
Net Assets$80,560
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$134,614
Expenses$89,431
Net Income$45,183
Open 2022 Filing
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 Pay84th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,560
Liabilities
-
Net assets
$80,560
Revenue
$134,614
Expenses
$89,431
Net income
$45,183
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