Civic Intelligence

Thinking Beyond

990EZ • Fiscal year 2023 • EIN 84-4146810

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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

(847) 366-8886

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$103,892

Flat from 2023

Net Assets

$103,892

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$78,436

Flat from 2023

Expenses

Flat

$55,104

Flat from 2023

Net Income

Flat

$23,332

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $103,892Net Assets 2023: $103,8922023Assets 2023: $103,892Liabilities 2023: $02023

Highlighted filing

2023

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

Operations Trend

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: $23,3322023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$78,436
Mission and Program Overview

Mission

TEACHING

Program Services

DescriptionGrantsExpenses
TEACHING--
TEACHING--
Compensation and Service Providers

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
2024-04-15
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 III, Line 31

“TEACHING”

Raw XML Appendix92 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/BOYAmt080560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055104
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103892
IRS990EZ/GrossReceiptsAmt078436
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103892
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/ProgramServiceRevenueAmt078436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055104
IRS990EZ/TotalRevenueAmt078436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0284341
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YIN KEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08473668886
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
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/PreparationDt02024-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE E GILBERT EA
ReturnHeader/ReturnTs02024-08-21T14:32:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,892
Liabilities
-
Net assets
$103,892
Revenue
$78,436
Expenses
$55,104
Net income
$23,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.78$0.55$0.23
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