Civic Intelligence

Beyond 12 Education Inc.

990 • Fiscal year 2014 • EIN 27-1275246

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

901 Mission Street No 20594103

(415) 762-9074

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$127,853

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$249,278

Down $182,359 (-42%) from 2013

Net Assets

Down

-$50,141

Down $134,323 (-160%) from 2013

Liabilities

Down

$299,419

Down $48,036 (-14%) from 2013

Revenue

$1,069,853

No earlier filing loaded for comparison.

Expenses

Up

$1,204,176

Up $141,855 (+13%) from 2013

Net Income

-$134,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2012: $63,473Liabilities 2012: $114,283Net Assets 2012: -$50,8102012Assets 2013: $431,637Liabilities 2013: $347,455Net Assets 2013: $84,1822013Assets 2014: $249,278Liabilities 2014: $299,419Net Assets 2014: -$50,1412014Assets 2015: $367,836Liabilities 2015: $266,838Net Assets 2015: $100,9982015Assets 2017: $1,430,487Liabilities 2017: $407,062Net Assets 2017: $1,023,4252017Assets 2018: $2,087,003Liabilities 2018: $459,327Net Assets 2018: $1,627,6762018Assets 2019: $3,452,126Liabilities 2019: $692,885Net Assets 2019: $2,759,2412019Assets 2020: $2,393,324Liabilities 2020: $627,530Net Assets 2020: $1,765,7942020Assets 2021: $8,854,205Liabilities 2021: $782,150Net Assets 2021: $8,072,0552021Assets 2022: $4,979,913Liabilities 2022: $884,006Net Assets 2022: $4,095,9072022Assets 2023: $6,703,379Liabilities 2023: $1,603,430Net Assets 2023: $5,099,9492023Assets 2024: $5,856,193Liabilities 2024: $1,913,738Net Assets 2024: $3,942,4552024

Highlighted filing

2014

Assets$249,278
Liabilities$299,419
Net Assets-$50,141

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,030,0862012Expenses 2013: $1,062,3212013Revenue 2014: $1,069,853Expenses 2014: $1,204,176Net Income 2014: -$134,3232014Revenue 2015: $2,096,257Expenses 2015: $1,945,118Net Income 2015: $151,1392015Revenue 2017: $4,114,996Expenses 2017: $3,552,981Net Income 2017: $562,0152017Revenue 2018: $4,719,182Expenses 2018: $4,114,931Net Income 2018: $604,2512018Revenue 2019: $5,778,226Expenses 2019: $4,646,661Net Income 2019: $1,131,5652019Revenue 2020: $5,093,686Expenses 2020: $6,087,133Net Income 2020: -$993,4472020Revenue 2021: $13,660,419Expenses 2021: $7,354,158Net Income 2021: $6,306,2612021Revenue 2022: $5,238,447Expenses 2022: $9,214,595Net Income 2022: -$3,976,1482022Revenue 2023: $12,526,163Expenses 2023: $11,522,121Net Income 2023: $1,004,0422023Revenue 2024: $8,461,351Expenses 2024: $9,618,845Net Income 2024: -$1,157,4942024

Highlighted filing

2014

Revenue$1,069,853
Expenses$1,204,176
Net Income-$134,323
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,069,853
Mission and Program Overview

Mission

To increase the number of first generation, underrepresented and low income students who graduate from our nation's colleges and universities. Our vision is that one day, every student who enrolls in college will be prepared to handle the rigors of higher education and will earn a degree with genuine economic value.

To increase the number of first generation, underrepresented and low income students who graduate from colleges and universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$60,003$104,472▲ $44,469
Pledges and Grants Receivable$328,679$83,333▼ $245,346
Prepaid Expenses and Deferred Charges$6,437$24,238▲ $17,801
Cash and Non-Interest-Bearing Accounts$14,964$16,099▲ $1,135
Land, Buildings, and Equipment, Net$5,744$5,326▼ $418
Total Assets$431,637$249,278▼ $182,359
Other Assets Total$15,810$15,810→ $0
Liabilities
Accounts Payable and Accrued Expenses$174,815$178,221▲ $3,406
Deferred Revenue$142,640$121,198▼ $21,442
Unsecured Notes Loans Payable$30,000$0▼ $30,000
Total Liabilities$347,455$299,419▼ $48,036
Net Assets / Fund Balance
Temporarily Rstr Net Assets$368,679$33,334▼ $335,345
Unrestricted Net Assets$-284,497$-83,475▲ $201,022
Total Net Assets Fund Balance$84,182$-50,141▼ $134,323
Total Liabilities and Net Assets / Fund Balance$431,637$249,278▼ $182,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,326$5,694$11,020
Other Assets Org$15,810--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra BernadotteChief Executive Officer &FT$111,023$16,830$127,853

Board Members and Trustees

NameTitle
Deborah McgriffBoard Chair
Adam ParkDirector
Eric SchwarzDirector
Ethan BeardDirector
Natasha DolbyDirector
Renuka KherDirector
Sangeeth PeruriDirector
Shonda RhimesDirector
Tyler EdelsteinDirector
Scott MorganSecretary
Natalie WalrondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Exponent PartnersSalesforce Consultant-$111,051
Revenue and Support

Revenue Composition

Contributions and Grants
$683,548
Program Service Revenue
$386,305
Investment Income
$0
Other Revenue
$0
All Other Contributions
$683,548
Change in Net Assets
$-134,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,223
Other Expenses$478,953
Total Fundraising Expense$58,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,422$36,936$1,382$494,740
Information Technology$198,114--$198,114
Current Officers, Directors, Trustees, and Key Employees$48,000$36,000$36,000$120,000
Fees for Services Other$42,673$50,584$3,628$96,885
Payroll Taxes$48,497$6,080$2,922$57,499
Occupancy$49,559$5,185$2,738$57,482
Other Employee Benefits$44,367$5,538$3,079$52,984
Travel$36,755$7,581$5,298$49,634
Fees for Services Accounting$21,666$546$468$22,680
Office Expenses$7,513$5,242-$12,755
Insurance$6,871$3,202$509$10,582
Depreciation Depletion$2,404$361$185$2,950
All Other Expenses$314$536-$850
Other Expenses$167$497$79$743
Total Functional Expenses$977,828$167,524$58,824$1,204,176
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

The form 990 is initially reviewed by the executive director and bookkeeper, with corrections sent to the paid preparer. Once approved, the finance committee receives a copy for review. After final corrections are made, each member of the board of directors receives a copy of the 990. The board then votes to approve the 990, after which the executive director signs the return for final filing.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with its policy by holding quarterly board meetings.

Form 990, Part VI, Section B, Line 15

The governing board annually reviews staff compensation and salaries.

Form 990, Part VI, Section C, Line 18

The governing board provides its forms 1023 and 990 to anyone requesting them. Furthermore, the california attorney general maintains a publically viewable website with scanned copies of the organization's 990 information returns.

Form 990, Part VI, Section C, Line 19

The governing board provides its governing documents, conflict of interest policy and financial statements to anyone requesting them.

Filing and Contact Details

Filer

EIN
27-1275246
Phone
4157629074

Signing Officer

Name
Alexandra Bernadotte
Title
CEO
Phone
4157629074
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Bernadotte
Formed
2009
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
11

Preparer

Preparer
John Kawamoto
Phone
4082877911
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Description of organization activities: mission and vision beyond 12 is a san francisco based, national nonprofit organization whose mission is to increase the number of first generation, underrepresented and low-income students who graduate from our nation's colleges and universities. Through an innovative technology platform and a student coaching service, beyond 12 acts as a data and service bridge between our lower and higher education systems to help high schools and colleges provide their students with the academic, social and emotional support they need to succeed in higher education. Beyond 12's vision is that one day, all students will have the opportunity to earn a college degree that provides them with meaningful economic and personal prospects. Their high schools will prepare them to handle the challenging academic, financial and social environment they will encounter in college. Once on campus, they will have the support and guidance they need to graduate with a valuable degree, one that allows them to provide for their families, contribute to society and break the cycle of poverty for the next generation. By creating a critical feedback loop between high schools and colleges, beyond 12 eliminates the artificial barriers between both systems and formalizes the sharing of data so students are equipped to thrive and succeed at all levels of their educational journey. Programs & services beyond 12 is a technology-based services organization that advances its mission through two core activities: an innovative technology product and a personalized coaching service. Longitudinal student tracking (the technology) the beyond 12 platform allows high schools and colleges to collect, track, analyze and share longitudinal student performance data. Key components of the system include: *a first-of-its kind alumni tracker that allows high schools to track their alumni's qualitative and quantitative college data to enable them to evaluate the efficacy of their college-readiness models and to inform future program design; *a student engagement application, connected to the alumni tracker, that allows students to report postsecondary data to their high schools. The tool also allows students to set goals, assess their college progress, and connect to peers who share common academic and career interests; *an analytics engine that integrates data from multiple sources and allows beyond 12 to create a comprehensive student risk and success profile. When it is fully developed, the engine will act as an early detection system for our college partners and will combine predictive modeling with data mining to assess a student's risk of dropping out of college. Postsecondary coaching (the service) research has shown that academic, social, and emotional engagement are crucial to success in college, and that hands-on support is often critical to ensuring that students from low-income backgrounds persist past the difficult first years. To complement its alumni data tracking efforts and to provide students who most need help with a crucial support system, beyond 12 has created a network of postsecondary coaches who provide 1:1 coaching services to students who attend our partner schools, beginning in their senior year of high school and continuing through their second year of college. In our 'near peer' model, recent college graduates who successfully completed their own college degrees, the majority of whom are from disadvantaged backgrounds themselves, are assigned to college-bound high school seniors. In addition to being matched based on shared academic, professional and personal interests, coaches are matched with students who will attend their alma mater or a similar institution so they are familiar with the characteristics that make their institution unique and can provide context-specific guidance. Coaches are carefully screened, selected and trained, commit to working with their students for a minimum of two years, and help students na

Form 990, Part V, Line 2A

Employees are retained through a staffing service. Beyond 12, inc. Uses execustaff (a professional employer organization) to handle human resource tasks and other payroll related duties. All of the payroll forms for beyond 12 are filed under the name execustaff.

Financial Statement Notes

Form 990, Part X

Beyond 12 did not have unrecognized tax benefits as of june 30, 2014 and 2013 and does not expect this to change significantly over the next 12 months. In connection with the adoption of asc 740-10-25, beyond 12 will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of june 30, 2014 and 2013, beyond 12 believes that there is no interest or penalty to accrue related to uncertain tax positions.

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IRS990/Desc0BEYOND 12 IS A TECHNOLOGY-BASED SERVICES ORGANIZATION THAT ADVANCES ITS MISSION THROUGH TWO CORE ACTIVITIES: AN INNOVATIVE TECHNOLOGY PRODUCT AND A PERSONALIZED COACHING SERVICE.THE BEYOND 12 PLATFORM ALLOWS HIGH SCHOOLS AND COLLEGES TO COLLECT, TRACK ANALYZE AND SHARE LONGITUDINAL STUDENT PERFORMANCE DATA. KEY COMPONENTS OF THE SYSTEM INCLUDE:* A FIRST-OF-ITS KIND ALUMNI TRACKER THAT ALLOWS HIGH SCHOOLS TO TRACK THEIR ALUMNI'S QUALITATIVE AND QUANTITATIVE COLLEGE DATA TO ENABLE THEM TO EVALUATE THE EFFICACY OF THEIR COLLEGE-READINESS MODELS AND TO INFORM FUTURE PROGRAM DESIGN.* A STUDENT ENGAGEMENT APPLICATION, CONNECTED TO THE ALUMNI TRACKER, THAT ALLOWS STUDENTS TO REPORT POSTSECONDARY DATA TO THEIR HIGH SCHOOLS. THE TOOL ALSO ALLOWS STUDENTS TO SET GOALS, ASSESS THEIR COLLEGE PROGRESS, AND CONNECT WITH PEERS WHO SHARE COMMON ACADEMIC AND CAREER INTERESTS.* AN ANALYTICS ENGINE THAT INTEGRATES DATA FROM MULTIPLE SOURCES AND ALLOWS BEYOND 12 TO CREATE A COMPREHENSIVE STUDENT RISK AND SUCCESS PROFILE. WHEN IT IS FULLY DEVELOPED, THE ENGINE WILL ACT AS AN EARLY DETECTION SYSTEM FOR OUR COLLEGE PARTNERS AND WILL COMBINE PREDICTIVE MODELING WITH DATA MINING TO ASSESS A STUDENT'S RISK OF DROPPING OUT OF COLLEGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO INCREASE THE NUMBER OF FIRST GENERATION, UNDERREPRESENTED AND LOW INCOME STUDENTS WHO GRADUATE FROM OUR NATION'S COLLEGES AND UNIVERSITIES. OUR VISION IS THAT ONE DAY, EVERY STUDENT WHO ENROLLS IN COLLEGE WILL BE PREPARED TO HANDLE THE RIGORS OF HIGHER EDUCATION AND WILL EARN A DEGREE WITH GENUINE ECONOMIC VALUE.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/PayrollTaxesGrp/TotalAmt057499
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024238
IRS990/PrincipalOfficerNm0ALEXANDRA BERNADOTTE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386305
IRS990/ProgSrvcAccomActy2Grp/Desc0POSTSECONDARY STUDENT COACHINGBEYOND 12 HAS CREATED A NETWORK OF POSTSECONDARY COACHES WHO PROVIDE 1:1 COACHING SERVICES TO STUDENTS WHO ATTEND OUR PARTNER SCHOOLS, BEGINNING IN THEIR SENIOR YEAR OF HIGH SCHOOL AND CONTINUING THROUGH THEIR SECOND YEAR OF COLLEGE. IN OUR "NEAR PEER" MODEL, RECENT COLLEGE GRADUATES WHO SUCCESSFULLY COMPLETED THEIR OWN COLLEGE DEGREES, THE MAJORITY OF WHOM ARE FROM DISADVANTAGED BACKGROUNDS THEMSELVES, ARE ASSIGNED TO COLLEGE-BOUND HIGH SCHOOL SENIORS. COACHES AND STUDENTS STAY IN REGULAR CONTACT VIA VIDEO SKYPE, TELEPHONE, EMAIL, TEXT MESSAGING AND FACEBOOK. COACHES HELP STUDENTS NAVIGATE THE DIFFICULT SCHOOL-TO-COLLEGE TRANSITION AND IMPROVE THEIR EFFECTIVENESS IN AND OUT OF THE CLASSROOM. THE INTENSIVE SUPPORT STUDENTS RECEIVE FROM THEIR COACH DURING THE FIRST TWO YEARS OF COLLEGE HELP THEM BUILD THE FOUNDATION FOR THEIR ACADEMIC, FINANCIAL, SOCIAL AND PERSONAL SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0632997
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0680647
IRS990/PYTotalExpensesAmt01062321
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0233928
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03447206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt0393165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03447206
IRS990ScheduleA/TotalSupportAmt03447226
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BEYOND 12 DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2014 AND 2013 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF ASC 740-10-25, BEYOND 12 WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2014 AND 2013, BEYOND 12 BELIEVES THAT THERE IS NO INTEREST OR PENALTY TO ACCRUE RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05326
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015810
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO SALARY IS DETERMINED FIRST THROUGH A BENCHMARKING STUDY OF OTHER CEO COMPENSATION AT SIMILAR ORGANIZATIONS, IN WHICH A REVIEW OF SIMILAR ORGANIZATION'S 990S IS PERFORMED. THE COMPENSATION IS THEN PUT TO A BOARD VOTE FOR FINAL APPROVAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION ACTIVITIES: MISSION AND VISION BEYOND 12 IS A SAN FRANCISCO BASED, NATIONAL NONPROFIT ORGANIZATION WHOSE MISSION IS TO INCREASE THE NUMBER OF FIRST GENERATION, UNDERREPRESENTED AND LOW-INCOME STUDENTS WHO GRADUATE FROM OUR NATION'S COLLEGES AND UNIVERSITIES. THROUGH AN INNOVATIVE TECHNOLOGY PLATFORM AND A STUDENT COACHING SERVICE, BEYOND 12 ACTS AS A DATA AND SERVICE BRIDGE BETWEEN OUR LOWER AND HIGHER EDUCATION SYSTEMS TO HELP HIGH SCHOOLS AND COLLEGES PROVIDE THEIR STUDENTS WITH THE ACADEMIC, SOCIAL AND EMOTIONAL SUPPORT THEY NEED TO SUCCEED IN HIGHER EDUCATION. BEYOND 12'S VISION IS THAT ONE DAY, ALL STUDENTS WILL HAVE THE OPPORTUNITY TO EARN A COLLEGE DEGREE THAT PROVIDES THEM WITH MEANINGFUL ECONOMIC AND PERSONAL PROSPECTS. THEIR HIGH SCHOOLS WILL PREPARE THEM TO HANDLE THE CHALLENGING ACADEMIC, FINANCIAL AND SOCIAL ENVIRONMENT THEY WILL ENCOUNTER IN COLLEGE. ONCE ON CAMPUS, THEY WILL HAVE THE SUPPORT AND GUIDANCE THEY NEED TO GRADUATE WITH A VALUABLE DEGREE, ONE THAT ALLOWS THEM TO PROVIDE FOR THEIR FAMILIES, CONTRIBUTE TO SOCIETY AND BREAK THE CYCLE OF POVERTY FOR THE NEXT GENERATION. BY CREATING A CRITICAL FEEDBACK LOOP BETWEEN HIGH SCHOOLS AND COLLEGES, BEYOND 12 ELIMINATES THE ARTIFICIAL BARRIERS BETWEEN BOTH SYSTEMS AND FORMALIZES THE SHARING OF DATA SO STUDENTS ARE EQUIPPED TO THRIVE AND SUCCEED AT ALL LEVELS OF THEIR EDUCATIONAL JOURNEY. PROGRAMS & SERVICES BEYOND 12 IS A TECHNOLOGY-BASED SERVICES ORGANIZATION THAT ADVANCES ITS MISSION THROUGH TWO CORE ACTIVITIES: AN INNOVATIVE TECHNOLOGY PRODUCT AND A PERSONALIZED COACHING SERVICE. LONGITUDINAL STUDENT TRACKING (THE TECHNOLOGY) THE BEYOND 12 PLATFORM ALLOWS HIGH SCHOOLS AND COLLEGES TO COLLECT, TRACK, ANALYZE AND SHARE LONGITUDINAL STUDENT PERFORMANCE DATA. KEY COMPONENTS OF THE SYSTEM INCLUDE: *A FIRST-OF-ITS KIND ALUMNI TRACKER THAT ALLOWS HIGH SCHOOLS TO TRACK THEIR ALUMNI'S QUALITATIVE AND QUANTITATIVE COLLEGE DATA TO ENABLE THEM TO EVALUATE THE EFFICACY OF THEIR COLLEGE-READINESS MODELS AND TO INFORM FUTURE PROGRAM DESIGN; *A STUDENT ENGAGEMENT APPLICATION, CONNECTED TO THE ALUMNI TRACKER, THAT ALLOWS STUDENTS TO REPORT POSTSECONDARY DATA TO THEIR HIGH SCHOOLS. THE TOOL ALSO ALLOWS STUDENTS TO SET GOALS, ASSESS THEIR COLLEGE PROGRESS, AND CONNECT TO PEERS WHO SHARE COMMON ACADEMIC AND CAREER INTERESTS; *AN ANALYTICS ENGINE THAT INTEGRATES DATA FROM MULTIPLE SOURCES AND ALLOWS BEYOND 12 TO CREATE A COMPREHENSIVE STUDENT RISK AND SUCCESS PROFILE. WHEN IT IS FULLY DEVELOPED, THE ENGINE WILL ACT AS AN EARLY DETECTION SYSTEM FOR OUR COLLEGE PARTNERS AND WILL COMBINE PREDICTIVE MODELING WITH DATA MINING TO ASSESS A STUDENT'S RISK OF DROPPING OUT OF COLLEGE. POSTSECONDARY COACHING (THE SERVICE) RESEARCH HAS SHOWN THAT ACADEMIC, SOCIAL, AND EMOTIONAL ENGAGEMENT ARE CRUCIAL TO SUCCESS IN COLLEGE, AND THAT HANDS-ON SUPPORT IS OFTEN CRITICAL TO ENSURING THAT STUDENTS FROM LOW-INCOME BACKGROUNDS PERSIST PAST THE DIFFICULT FIRST YEARS. TO COMPLEMENT ITS ALUMNI DATA TRACKING EFFORTS AND TO PROVIDE STUDENTS WHO MOST NEED HELP WITH A CRUCIAL SUPPORT SYSTEM, BEYOND 12 HAS CREATED A NETWORK OF POSTSECONDARY COACHES WHO PROVIDE 1:1 COACHING SERVICES TO STUDENTS WHO ATTEND OUR PARTNER SCHOOLS, BEGINNING IN THEIR SENIOR YEAR OF HIGH SCHOOL AND CONTINUING THROUGH THEIR SECOND YEAR OF COLLEGE. IN OUR 'NEAR PEER' MODEL, RECENT COLLEGE GRADUATES WHO SUCCESSFULLY COMPLETED THEIR OWN COLLEGE DEGREES, THE MAJORITY OF WHOM ARE FROM DISADVANTAGED BACKGROUNDS THEMSELVES, ARE ASSIGNED TO COLLEGE-BOUND HIGH SCHOOL SENIORS. IN ADDITION TO BEING MATCHED BASED ON SHARED ACADEMIC, PROFESSIONAL AND PERSONAL INTERESTS, COACHES ARE MATCHED WITH STUDENTS WHO WILL ATTEND THEIR ALMA MATER OR A SIMILAR INSTITUTION SO THEY ARE FAMILIAR WITH THE CHARACTERISTICS THAT MAKE THEIR INSTITUTION UNIQUE AND CAN PROVIDE CONTEXT-SPECIFIC GUIDANCE. COACHES ARE CAREFULLY SCREENED, SELECTED AND TRAINED, COMMIT TO WORKING WITH THEIR STUDENTS FOR A MINIMUM OF TWO YEARS, AND HELP STUDENTS NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE RETAINED THROUGH A STAFFING SERVICE. BEYOND 12, INC. USES EXECUSTAFF (A PROFESSIONAL EMPLOYER ORGANIZATION) TO HANDLE HUMAN RESOURCE TASKS AND OTHER PAYROLL RELATED DUTIES. ALL OF THE PAYROLL FORMS FOR BEYOND 12 ARE FILED UNDER THE NAME EXECUSTAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND BOOKKEEPER, WITH CORRECTIONS SENT TO THE PAID PREPARER. ONCE APPROVED, THE FINANCE COMMITTEE RECEIVES A COPY FOR REVIEW. AFTER FINAL CORRECTIONS ARE MADE, EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990. THE BOARD THEN VOTES TO APPROVE THE 990, AFTER WHICH THE EXECUTIVE DIRECTOR SIGNS THE RETURN FOR FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD ANNUALLY REVIEWS STAFF COMPENSATION AND SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD PROVIDES ITS FORMS 1023 AND 990 TO ANYONE REQUESTING THEM. FURTHERMORE, THE CALIFORNIA ATTORNEY GENERAL MAINTAINS A PUBLICALLY VIEWABLE WEBSITE WITH SCANNED COPIES OF THE ORGANIZATION'S 990 INFORMATION RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BOARD PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE REQUESTING THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0368679
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033334
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.91$3.94$8.46$9.62$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$1.60$5.10$12.5$11.5$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.88$4.10$5.24$9.21$3.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.78$8.07$13.7$7.35$6.31
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.63$1.77$5.09$6.09$0.99
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.69$2.76$5.78$4.65$1.13
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.46$1.63$4.72$4.11$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.41$1.02$4.11$3.55$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.27$0.10$2.10$1.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.30$0.05$1.07$1.20$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.35$0.08$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.11$0.05$1.03