Civic Intelligence

Beyond 12 Education Inc.

990 • Fiscal year 2021 • EIN 27-1275246

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 12, 2022

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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$231,930

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

98th percentile

270%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

168%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,854,205

Up $6,460,881 (+270%) from 2020

Net Assets

Up

$8,072,055

Up $6,306,261 (+357%) from 2020

Liabilities

Up

$782,150

Up $154,620 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Up

$13,660,419

Up $8,566,733 (+168%) from 2020

Expenses

Up

$7,354,158

Up $1,267,025 (+21%) from 2020

Net Income

Up

$6,306,261

Up $7,299,708 (+735%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$8,854,205
Liabilities$782,150
Net Assets$8,072,055
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$13,660,419
Expenses$7,354,158
Net Income$6,306,261
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 12, 2022
Return Version
2020v4.2
Gross Receipts
$13,660,419
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$1,439,921$8,011,432▲ $6,571,511
Pledges and Grants Receivable$500,000$375,000▼ $125,000
Prepaid Expenses and Deferred Charges$95,474$203,137▲ $107,663
Accounts Receivable$157,901$119,038▼ $38,863
Intangible Assets-$80,327-
Land, Buildings, and Equipment, Net$175,800$44,353▼ $131,447
Total Assets$2,393,324$8,854,205▲ $6,460,881
Other Assets Total$24,228$20,918▼ $3,310
Liabilities
Accounts Payable and Accrued Expenses$518,588$706,051▲ $187,463
Deferred Revenue$78,816$44,476▼ $34,340
Other Liabilities$30,126$31,623▲ $1,497
Total Liabilities$627,530$782,150▲ $154,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,006$6,615,243▲ $6,134,237
Net Assets With Donor Restrictions$1,284,788$1,456,812▲ $172,024
Total Net Assets Fund Balance$1,765,794$8,072,055▲ $6,306,261
Total Liabilities and Net Assets / Fund Balance$2,393,324$8,854,205▲ $6,460,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,353$99,212$143,565
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather DesvarieuxChief Program OfficerFT$225,609$6,321$231,930
Alexandra BernadotteFounder & CEO/directorFT$206,316$15,381$221,697
Christopher CoCTO & Head of ProductFT$201,039$1,320$202,359
Payel PatelSenior Director of Finance and OperationsFT$161,068$5,857$166,925
Payel PatelSenior Director of Finance and Operation-$161,068$5,857$166,925
Michael Fiifi DekuSenior Product ManagerFT$149,301$6,699$156,000
Eve ShapiroChief Knowledge OfficerFT$143,760$1,578$145,338
Dan KurtzSenior Software EngineerFT$120,931$5,668$126,599
Lara SidhuDirector of ProgramFT$102,900$8,037$110,937

Board Members and Trustees

NameTitle
Renuka KherChair/director
Barbara Mcallister WhyeVice Chair/director
Angela JacksonDirector
Deborah McgriffDirector
Ethan BeardDirector
Shonda RhimesDirector
Carmen RojasDirector A/o 03/17/21
Tulaine MontgomeryDirector A/o 03/17/21
Scott MorganSecretary/director
Natalie WalrondTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Maliksi US INCTechnology Consulting340 S LEMON AVENUE UNIT 4511, Walnut, CA 91789$468,750
Ideo LPConsulting780 HIGH STREET, Palo Alto, CA 94301$360,889
The Bridgespan Group INCConsulting2 COPLEY PLACE SUITE 3700B, Boston, MA 02116$170,000
Raise For Good LLCConsulting2537 LARKIN STREET, San Francisco, CA 94109$120,000
Be Clear LLCConsulting2255 SHERIDAN BOULEVARD UNIT C 10, Edgewater, CO 80214$103,425
Revenue and Support

Revenue Composition

Contributions and Grants
$12,637,031
Program Service Revenue
$1,023,373
Investment Income
$0
Other Revenue
$15
All Other Contributions
$12,637,031
Change in Net Assets
$6,306,261

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$495,568Fair Market Value (FMV) at Donation
Total Noncash Contributions1$495,568-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,660,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$505,238
Total Revenue per Audited Statements
$14,165,657
Total Revenue per Form 990
$13,660,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,317,601
Other Expenses$2,982,157
Total Fundraising Expense$405,261
Grants and Similar Amounts Paid$54,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,796,078$271,309$49,875$3,117,262
Fees for Services Other$1,314,526$415,618$224,203$1,954,347
Current Officers, Directors, Trustees, and Key Employees$514,264$98,265$105,748$718,277
Information Technology$291,841$5,159-$297,000
Payroll Taxes$245,769$25,345$9,228$280,342
Occupancy$247,115$22,780$9,274$279,169
Other Employee Benefits$187,506$12,993$1,221$201,720
Depreciation Depletion$88,132$9,603$3,910$101,645
Office Expenses$21,002$57,167$1,312$79,481
Grants to Domestic Individuals$54,400--$54,400
Fees for Services Accounting-$39,731-$39,731
Insurance$11,946$1,239$490$13,675
Other Expenses$34,296$4,557-$4,557
Advertising$2,607--$2,607
Conferences and Meetings$1,616$275-$1,891
Travel$39--$39
Total Functional Expenses$5,939,703$1,009,194$405,261$7,354,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,859,396
Expenses per Audited Statements$7,354,158
Total Expenses per Form 990$7,354,158
Expenses Not Reported on Form 990$505,238
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$31,623
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
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 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 conflict of interest 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

“A compensation committee conducted a compensation study in 2017 using data from similar organizations and market data. The governing board annually reviews and approves officer and staff compensation. The discussions are documented.”

Form 990, Part VI, Section C, Line 19

“The governing board provides its governing documents upon request.”

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
2022-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Bernadotte
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
54
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Shannon Crowley
Phone
7819821001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fundraising-raise for good: program service expenses 0. Management and general expenses 0. Fundraising expenses 183,129. Total expenses 183,129. Payroll fees : program service expenses 57,650. Management and general expenses 10,414. Fundraising expenses 949. Total expenses 69,013. Professional fees: other : program service expenses 543,015. Management and general expenses 405,204. Fundraising expenses 40,125. Total expenses 988,344. Technology consulting: program service expenses 713,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 713,861.”

Raw XML AppendixShowing 400 of 670 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 COLLEGEBOUND 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 30MINUTE SESSIONS THAT OCCUR WEEKLY, BIMONTHLY, 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/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115381
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER DESVARIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDRA BERNADOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER CO
IRS990/Form990PartVIISectionAGrp/PersonNm3PAYEL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FIIFI DEKU
IRS990/Form990PartVIISectionAGrp/PersonNm5EVE SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LARA SIDHU
IRS990/Form990PartVIISectionAGrp/PersonNm8CARMEN ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm9TULAINE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SHONDA RHIMES
IRS990/Form990PartVIISectionAGrp/PersonNm12ETHAN BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH MCGRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm14RENUKA KHER
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA MCALLISTER WHYE
IRS990/Form990PartVIISectionAGrp/PersonNm16NATALIE WALROND
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT MORGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1206316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2201039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3161068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4149301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5143760
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER & CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CTO & HEAD OF PRODUCT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR DIR. OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR PRODUCT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF KNOWLEDGE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR A/O 03/17/21
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR A/O 03/17/21
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt054400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013660419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05159
IRS990/InformationTechnologyGrp/ProgramServicesAmt0291841
IRS990/InformationTechnologyGrp/TotalAmt0297000
IRS990/InsuranceGrp/FundraisingAmt0490
IRS990/InsuranceGrp/ManagementAndGeneralAmt01239
IRS990/InsuranceGrp/ProgramServicesAmt011946
IRS990/InsuranceGrp/TotalAmt013675
IRS990/IntangibleAssetsGrp/EOYAmt080327
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044353
IRS990/LandBldgEquipCostOrOtherBssAmt0143565
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt01765794
IRS990/NetAssetsOrFundBalancesEOYAmt08072055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0481006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06615243
IRS990/NoncashContributionsAmt0495568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09274
IRS990/OccupancyGrp/ManagementAndGeneralAmt022780
IRS990/OccupancyGrp/ProgramServicesAmt0247115
IRS990/OccupancyGrp/TotalAmt0279169
IRS990/OfficeExpensesGrp/FundraisingAmt01312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057167
IRS990/OfficeExpensesGrp/ProgramServicesAmt021002
IRS990/OfficeExpensesGrp/TotalAmt079481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024228
IRS990/OtherAssetsTotalGrp/EOYAmt020918
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201720
IRS990/OtherExpensesGrp/Desc0RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34557
IRS990/OtherExpensesGrp/ProgramServicesAmt0128566
IRS990/OtherExpensesGrp/ProgramServicesAmt134296
IRS990/OtherExpensesGrp/TotalAmt0152160
IRS990/OtherExpensesGrp/TotalAmt147994
IRS990/OtherExpensesGrp/TotalAmt27861
IRS990/OtherExpensesGrp/TotalAmt34557
IRS990/OtherLiabilitiesGrp/BOYAmt030126
IRS990/OtherLiabilitiesGrp/EOYAmt031623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02796078
IRS990/OtherSalariesAndWagesGrp/TotalAmt03117262
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245769
IRS990/PayrollTaxesGrp/TotalAmt0280342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203137
IRS990/PrincipalOfficerNm0ALEXANDRA BERNADOTTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COACHING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TECHNOLOGY PLATFORM
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
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 POSTSECONDARY 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/ExpenseAmt03175891
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0259028
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04257476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048295
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02458801
IRS990/PYOtherRevenueAmt04018
IRS990/PYProgramServiceRevenueAmt0832192
IRS990/PYRevenuesLessExpensesAmt0-993447
IRS990/PYSalariesCompEmpBnftPaidAmt03580037
IRS990/PYTotalExpensesAmt06087133
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,854,205
Liabilities
$782,150
Net assets
$8,072,055
Revenue
$13,660,419
Expenses
$7,354,158
Net income
$6,306,261
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