Civic Intelligence

Beyond Our Differences Foundation

EIN 26-4056264 • 501(c)3

449 Portland Avenue No 355102
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

98th percentile

3.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

4th percentile

-456%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$104,395

No earlier filing loaded for comparison.

Liabilities

$87,796

No earlier filing loaded for comparison.

Net Assets

$16,599

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

$28,054

No earlier filing loaded for comparison.

Expenses

$155,909

No earlier filing loaded for comparison.

Net Income

-$127,855

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $104,395Liabilities 2010: $87,796Net Assets 2010: $16,5992010

Highlighted filing

2010

Assets$104,395
Liabilities$87,796
Net Assets$16,599
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: $28,054Expenses 2010: $155,909Net Income 2010: -$127,8552010

Highlighted filing

2010

Revenue$28,054
Expenses$155,909
Net Income-$127,855
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,395
Liabilities
$87,796
Net assets
$16,599
Revenue
$28,054
Expenses
$155,909
Net income
-$127,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.88$0.17$0.28$1.56$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 13, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-4056264
Raw XML Appendix175 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc027991
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-127855
IRS990EZ/FeesAndOthPymtToIndContractors039821
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY016599
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111258 GOODRICH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12190 PRESIDENTIAL BLVD 719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13449 PORTLAND AVE 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAINT PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAINT PAUL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355102
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation031250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER BISANZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN CURTISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE FIRTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM SAFAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0100000
IRS990EZ/OtherAssetsTotal/EOY0100000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal072981
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BEYOND OUR DIFFERENCES FOUNDATION SEEKS TO CREATE POSITIVE SOCIAL CHANGE THROUGH THE DEVELOPMENT OF EDUCATION AND UNDERSTANDING AND TOLERANCE OF ALL FORMS OF SOCIAL DIVERSITY. SPECIFICALLY, BEYOND OUR DIFFERENCES FOUNDATION WILL CREATE RELEVANT MEDIA AND COOPERATE WITH SCHOOLS AND COMMUNITY GROUPS LOCALLY AND INTERNATIONALLY.
IRS990EZ/PrintingPublicationsPostage02276
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE VALUES IN BUSINESS FILM: FINISHED INITIAL PHASES OF PRODUCTION AS WELL AS POST PRODUCTION AND COMPLETED TWO VERSIONS OF THE VALUES IN BUSINESS FILM - BOTH LONG AND SHORT. WE SUBSEQUENTLY HAD THREE FUNDRAISERS/AWARENESS MEETINGS (TO INFORM OUR SHAREHOLDERS AND STAKEHOLDERS) AND ALSO SCREENED THE FILM AT DREXEL UNIVERSITY'S BUSINESS SCHOOL AND HAD AN INCREDIBLE EXCHANGE WITH THE STUDENTS AFTER TO INFORM OUR FUTURE EDUCATION AND OUTREACH COMPONENTS. WE ALSO REGISTERED THE DOMAIN NAME WWW.VALUESINBUSINESS.ORG, CREATED A WEBSITE AND SET BOTH VERSIONS OF THE FILM ONLINE FOR DISTRIBUTION - TO EDUCATE, INFORM AND RAISE AWARENESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MISSION, VISION, BOARD & CHAIRMAN CHANGES AND STRATEGIC PROFILE & GOALS: THIS YEAR WE SPENT A GREAT DEAL OF TIME REORGANIZING OUR BOARD AND REPLACING OUR CHAIRMAN & TREASURER TO REALIGN OUR VISION AND COMMITMENT TO THIS WORK IN THE WORLD. ONCE THOSE CHANGES WERE MADE WE WERE ABLE TO REALLY FOCUS ON REFINING OUR MISSION AND VISION STATEMENTS AS WELL AS DEFINING OUR STRATEGIC GOALS, GOING FORWARD, AS WELL AS DEFINING OUR VALUES. (NO EXPENSES RELATED)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0146361
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits038183
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SumOfTotalLiabilities/BOY030685
IRS990EZ/SumOfTotalLiabilities/EOY087796
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10449 PORTLAND AVENUE NO 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055102
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PETER BISANZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02125955255
IRS990EZ/TotalAssets/BOY0175139
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IRS990EZ/TotalExpenses0155909
IRS990EZ/TotalProgramServiceExpenses0146361
IRS990EZ/TotalRevenue028054
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BEYONDOURDIFFERENCES.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0156076
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0200800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0228791
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome170/Total081
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170072715
IRS990ScheduleA/Total170/CurrentTaxYear027991
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IRS990ScheduleA/Total170/Total0228791
IRS990ScheduleA/TotalSupport0228872
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 63..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 2,951. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 36,255. DESCRIPTION: SUPPLIES. AMOUNT: 2,484. DESCRIPTION: MEETINGS. AMOUNT: 449. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 3,259. DESCRIPTION: TRAVEL. AMOUNT: 23,523. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,060. TOTAL TO FORM 990-EZ, LINE 16: 72,981.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ENTROPY EDUCATIONAL MATERIALS. BEG. OF YEAR AMOUNT: 100,000. END OF YEAR AMOUNT: 100,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ENTROPY EDUCATIONAL MATERIALS. BEG. OF YEAR AMOUNT: 25,043. END OF YEAR AMOUNT: 25,043. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 5,642. END OF YEAR AMOUNT: 12,753. DESCRIPTION: NISLOW LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264056264
ReturnHeader/Filer/Name/BusinessNameLine10BEYOND OUR DIFFERENCES FOUNDATION
ReturnHeader/Filer/NameControl0BEYO
ReturnHeader/Filer/Phone02125955255
ReturnHeader/Filer/USAddress/AddressLine10449 PORTLAND AVENUE NO 3
ReturnHeader/Filer/USAddress/City0SAINT PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-13
ReturnHeader/Officer/Name0PETER BISANZ
ReturnHeader/Officer/Phone02125955255
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 EAST PLATO BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551071809
ReturnHeader/Preparer/Name0PATRICK J SMITH
ReturnHeader/Preparer/Phone06512276695
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-08T10:35:26-05:00

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