Civic Intelligence

Beyond 12 Education Inc.

990 • Fiscal year 2020 • EIN 27-1275246

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 07, 2021

Organization ProfileWWW.BEYOND12.ORG

View Organization Page

1625 Clay Street No 100Oakland, CA 94612

(866) 699-7070

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$246,206

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,393,324

Down $1,058,802 (-31%) from 2019

Net Assets

Down

$1,765,794

Down $993,447 (-36%) from 2019

Liabilities

Down

$627,530

Down $65,355 (-9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin14th percentile

Revenue

Down

$5,093,686

Down $684,540 (-12%) from 2019

Expenses

Up

$6,087,133

Up $1,440,472 (+31%) from 2019

Net Income

Down

-$993,447

Down $2,125,012 (-188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2020

Assets$2,393,324
Liabilities$627,530
Net Assets$1,765,794
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

2020

Revenue$5,093,686
Expenses$6,087,133
Net Income-$993,447
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 7, 2021
Return Version
2019v5.2
Gross Receipts
$5,093,686
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
Cash and Non-Interest-Bearing Accounts$1,213,009$1,439,921▲ $226,912
Pledges and Grants Receivable$1,950,103$500,000▼ $1,450,103
Land, Buildings, and Equipment, Net$59,679$175,800▲ $116,121
Accounts Receivable$131,401$157,901▲ $26,500
Prepaid Expenses and Deferred Charges$73,706$95,474▲ $21,768
Total Assets$3,452,126$2,393,324▼ $1,058,802
Other Assets Total$24,228$24,228→ $0
Liabilities
Accounts Payable and Accrued Expenses$632,705$518,588▼ $114,117
Deferred Revenue$38,291$78,816▲ $40,525
Other Liabilities$21,889$30,126▲ $8,237
Total Liabilities$692,885$627,530▼ $65,355
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,611,615$1,284,788▼ $1,326,827
Net Assets Without Donor Restrictions$147,626$481,006▲ $333,380
Total Net Assets Fund Balance$2,759,241$1,765,794▼ $993,447
Total Liabilities and Net Assets / Fund Balance$3,452,126$2,393,324▼ $1,058,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,166$74,206$136,372
Other Land Buildings$113,634-$113,634
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather DesvarieuxChief Program OfficerFT$242,440$3,766$246,206
Alexandra BernadotteFounder & CEOFT$191,227$13,924$205,151
Christopher CoCTO & Head of ProductFT$196,572$5,657$202,229
Dan KurtzSenior Software EngineerFT$117,397$5,646$123,043
Eve ShapiroSenior Director of Data and ResearchFT$107,200$640$107,840

Board Members and Trustees

NameTitle
Renuka KherChair
Barbara Mcallister WhyeVice Chair
Deborah McgriffDirector
Ethan BeardDirector
Shonda RhimesDirector
Scott MorganSecretary
Natalie WalrondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
College Advising CorpsCoaching Services301 W BARBEE CHAPEL ROAD SUITE 210, Chapel Hill, NC 27517$342,737
Raise For Good LLCConsulting Services2537 LARKIN STREET, San Francisco, CA 94109$190,740
Root Cause Institute INCConsulting Services101 MAIN STREET 15TH FLOOR, Cambridge, MA 02142$165,000
The Offor Walker GroupRecruiting Services500 S GENOIS STREET, New Orleans, LA 70119$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,257,476
Program Service Revenue
$832,192
Investment Income
$0
Other Revenue
$4,018
All Other Contributions
$3,685,676
Change in Net Assets
$-993,447

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$472,154Fair Market Value (FMV)
Other Non Cash Contri Table1$15,300Fair Market Value (FMV)
Total Noncash Contributions2$487,454-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,093,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$467,450
Total Revenue per Audited Statements
$5,561,136
Total Revenue per Form 990
$5,093,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,580,037
Other Expenses$2,458,801
Total Fundraising Expense$508,050
Grants and Similar Amounts Paid$48,295
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,221,891$226,152$70,658$2,518,701
Fees for Services Other$574,331$277,211$288,985$1,140,527
Current Officers, Directors, Trustees, and Key Employees$429,691$117,806$109,974$657,471
Information Technology$581,111$851-$581,962
Occupancy$251,252$26,145$13,237$290,634
Payroll Taxes$198,596$23,959$11,341$233,896
Other Employee Benefits$151,831$15,830$2,308$169,969
Office Expenses$56,201$71,419$2,495$130,115
Travel$79,606$29,158$6,446$115,210
Grants to Domestic Individuals$48,295--$48,295
Fees for Services Accounting-$39,388-$39,388
Depreciation Depletion$29,058$3,714$1,881$34,653
Insurance$8,120$1,838$505$10,463
Conferences and Meetings$4,848-$65$4,913
Other Expenses$27$1,813-$1,840
Advertising$60-$155$215
Total Functional Expenses$4,682,408$896,675$508,050$6,087,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,554,583
Expenses per Audited Statements$6,087,133
Total Expenses per Form 990$6,087,133
Expenses Not Reported on Form 990$467,450
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$30,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 11B

“The form 990 is initially reviewed by the ceo, director of finance & operations, and bookkeeper, with corrections sent to the paid preparer. Once approved, the audit 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 ceo 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. The policy applies to the directors, principal officers and the members of the board. The full board is involved in the determination of the conflict of interest excluding the interested person. The conflicts are reviewed at the board level. The interested persons are excluded from the discussion and voting.”

Form 990, Part VI, Section B, Line 15

“The governing board annually reviews and approves officer and staff compensation.”

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 publicly 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

Filer Name
Beyond 12 Education Inc
EIN
27-1275246
Phone
8666997070
Address
1625 CLAY STREET NO 100, OAKLAND, CA 94612
Doing Business As
Beyond 12

Signing Officer

Name
Alexandra Bernadotte
Title
CEO
Phone
8666997070
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Bernadotte
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
52
Volunteers
8

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative support: program service expenses 52,325. Management and general expenses 35,608. Fundraising expenses 1,591. Total expenses 89,524. Consulting: program service expenses 516,499. Management and general expenses 219,003. Fundraising expenses 874. Total expenses 736,376. Design: program service expenses 5,507. Management and general expenses 22,600. Fundraising expenses 6,500. Total expenses 34,607. Raise for good: program service expenses 0. Management and general expenses 0. Fundraising expenses 280,020. Total expenses 280,020.”

Financial Statement Notes

PART X, LINE 2:

“Beyond 12 is a qualified organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Beyond 12 recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Beyond 12 has evaluated its current tax position and has concluded that as of june 30, 2020, it does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 593 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.

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IRS990/Desc0POSTSECONDARY STUDENT COACHING: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 TRACKING EFFORTS AND TO PROVIDE STUDENTS WHO MOST NEED HELP WITH CRUCIAL SUPPORT SYSTEM, BEYOND12 HAS CREATED A NETWORK OF POSTSECONDARY COACHES WHO PROVIDE 1:1 COACHING SERVICES TO STUDENTS WHO ATTEND ITS PARTNER PROGRAMS, BEGINNING THE SUMMER AFTER THEIR SENIOR YEAR OF HIGH SCHOOL AND CONTINUING THROUGH THEIR SECOND YEAR OF COLLEGE. IN THIS "NEAR PEER" MODEL, RECENT COLLEGE GRADUATES WHO SUCCESSFULLY COMPLETED THEIR OWN COLLEGE DEGREES, THE MAJORITY OF WHOM ARE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE, ARE ASSIGNED TO COLLEGE-BOUND HIGH SCHOOL GRADUATES. 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, AND COMMIT TO WORKING WITH THEIR STUDENTS FOR A MINIMUM OF TWO YEARS. COACHES AND STUDENTS STAY IN REGULAR CONTACT VIRTUALLY, THROUGH VIDEO CHAT, TELEPHONE, EMAIL, TEXT MESSAGING, AND SOCIAL NETWORKING PLATFORMS. COACHES HELP STUDENTS NAVIGATE THE DIFFICULT HIGH SCHOOL-TO-COLLEGE TRANSITION AND TO IMPROVE THEIR EFFECTIVENESS IN AND OUT OF THE CLASSROOM WHEN THEY ARE ON THEIR COLLEGE CAMPUS. COACHES INTERACT WITH STUDENTS FOR 30-MINUTE SESSIONS THAT OCCUR WEEKLY, BI-MONTHLY, OR MONTHLY, DEPENDING ON A STUDENT'S NEEDS AND RISK PROFILE. ULTIMATELY, COACHES HELP STUDENTS MAKE THE MOST OF THEIR COLLEGE EXPERIENCE BY HELPING THEM BECOME ACADEMICALLY AND SOCIALLY ENGAGED IN CAMPUS LIFE. THE INTENSIVE SUPPORT STUDENTS RECEIVE FROM THEIR COACH DURING THEIR FIRST TWO YEARS OF COLLEGE HELPS THEM BUILD THE FOUNDATION FOR THEIR FUTURE ACADEMIC, FINANCIAL, SOCIAL, AND PERSONAL SUCCESS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115646
IRS990/Form990PartVIISectionAGrp/PersonNm0RENUKA KHER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA MCALLISTER WHYE
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NATALIE WALROND
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH MCGRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm5ETHAN BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHONDA RHIMES
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDRA BERNADOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER CO
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER DESVARIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm10EVE SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN KURTZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8196572
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CTO & HEAD OF PRODUCT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR DIRECTOR OF DATA AND RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR SOFTWARE ENGINEER
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IRS990/InformationTechnologyGrp/TotalAmt0581962
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IRS990/InsuranceGrp/ProgramServicesAmt08120
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO INCREASE THE NUMBER OF LOW-INCOME, FIRST GENERATION, HISTORICALLY UNDERREPRESENTED STUDENTS WHO GRADUATE FROM OUR NATION'S COLLEGES AND UNIVERSITIES. THROUGH A LONGITUDINAL STUDENT TRACKING PLATFORM AND A PERSONALIZED STUDENT COACHING SERVICE, BEYOND 12 HELPS SCHOOLS AND COLLEGES PROVIDE THEIR STUDENTS WITH THE ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORT THEY NEED TO SUCCEED IN HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071419
IRS990/OfficeExpensesGrp/ProgramServicesAmt056201
IRS990/OfficeExpensesGrp/TotalAmt0130115
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169969
IRS990/OtherExpensesGrp/Desc0RECRUITING AND TRAINING
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11813
IRS990/OtherExpensesGrp/ProgramServicesAmt047490
IRS990/OtherExpensesGrp/ProgramServicesAmt127
IRS990/OtherExpensesGrp/TotalAmt0108881
IRS990/OtherExpensesGrp/TotalAmt11840
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IRS990/OtherRevenueMiscGrp/Desc0BILLABLE EXPENSES INCO
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IRS990/PayrollTaxesGrp/FundraisingAmt011341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198596
IRS990/PayrollTaxesGrp/TotalAmt0233896
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095474
IRS990/PrincipalOfficerNm0ALEXANDRA BERNADOTTE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0COACHING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TECHNOLOGY PLATFORM
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0660327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22000
IRS990/ProgSrvcAccomActy2Grp/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, COLLEGE ACCESS ORGANIZATIONS, 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 MOBILE APPLICATION, CONNECTED TO THE ALUMNI TRACKER, THAT ALLOWS STUDENTS TO REPORT POST-SECONDARY DATA TO THEIR HIGH SCHOOLS. THE TOOLS ALSO ALLOW 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01925745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171865
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04018
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02607157
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IRS990ScheduleA/TotalSupportAmt019595914
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136372
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,393,324
Liabilities
$627,530
Net assets
$1,765,794
Revenue
$5,093,686
Expenses
$6,087,133
Net income
-$993,447
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