Civic Intelligence

Beyond 12 Education Inc.

990 • Fiscal year 2012 • EIN 27-1275246

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.BEYOND12.ORG

View Organization Page

901 Mission Street No 20594103
Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$63,473

No earlier filing loaded for comparison.

Net Assets

-$50,810

No earlier filing loaded for comparison.

Liabilities

$114,283

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,030,086

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$63,473
Liabilities$114,283
Net Assets-$50,810
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,030,086
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$658,209
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.

Major Activities

Activity 2
Student coachingpersonal, full-time coaches to help students navigate their transition from high school to college and, once on their college campuses, improve their success in and out of the classroom. Coaches will work with students beginning in their senior year of high school and continue through the end of their second year of college.
Filing and Contact Details

Filer

EIN
27-1275246
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IRS990/Activity2/Description0STUDENT COACHINGPERSONAL, FULL-TIME COACHES TO HELP STUDENTS NAVIGATE THEIR TRANSITION FROM HIGH SCHOOL TO COLLEGE AND, ONCE ON THEIR COLLEGE CAMPUSES, IMPROVE THEIR SUCCESS IN AND OUT OF THE CLASSROOM. COACHES WILL WORK WITH STUDENTS BEGINNING IN THEIR SENIOR YEAR OF HIGH SCHOOL AND CONTINUE THROUGH THE END OF THEIR SECOND YEAR OF COLLEGE.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION 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. THE VISION OF BEYOND 12 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. TO REALIZE THIS VISION, BEYOND 12 ACTS AS A DATA AND SERVICE BRIDGE BETWEEN OUR LOWER AND HIGHER EDUCATION SYSTEMS. 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 SERVICE ORGANIZATION. KEY PROGRAM ELEMENTS INCLUDE THE FOLLOWING SERVICES: WEB-BASED PLATFORM (THE TECHNOLOGY) THE BEYOND 12 PLATFORM ALLOWS SCHOOLS TO TRACK AND ANALYZE QUANTITATIVE AND QUALITATIVE STUDENT PERFORMANCE DATA TO ENABLE THEM TO EVALUATE THE EFFICACY OF THEIR INSTRUCTIONAL MODELS, SYSTEMS AND SUPPORT SERVICES. KEY COMPONENTS OF THE SYSTEM INCLUDE: A FACEBOOK APPLICATION AND GOAL-ACHIEVEMENT SOFTWARE FOR STUDENTS AND THEIR POSTSECONDARY ADVISORS; AN ALUMNI TRACKER FOR HIGH SCHOOLS; AND AN EARLY WARNING SYSTEM FOR COLLEGES AND UNIVERSITIES. BEYOND 12 WILL ALSO PROVIDE HIGH SCHOOLS AND COLLEGES WITH EFFECTIVE REPORTING TOOLS AND TECHNOLOGY CONSULTING SERVICES TO TRANSLATE THE DATA INTO ACTIONABLE STEPS AND ENSURE THE DATA WILL BE PUT TO IMMEDIATE AND TANGIBLE USE FOR ORGANIZATIONAL LEARNING AND STUDENT SUPPORT. STUDENTS STUDENT ENGAGEMENT SITE * FACEBOOK APPLICATION THAT ALLOWS STUDENTS TO CONNECT WITH OTHER STUDENTS WHO SHARE COMMON ACADEMIC AND CAREER GOALS, AS WELL AS WITH MENTORS AND CAREER ADVISORS. * GOAL-ACHIEVEMENT TOOL THAT ALLOWS STUDENTS TO WORK WITH A PERSONAL COACH TO ESTABLISH SHORT AND LONG-TERM GOALS. HIGH SCHOOOLS ALUMNI TRACKING TOOL * TRACKING TOOL THAT ALLOWS HIGH SCHOOLS TO ACCESS QUANTITATIVE AND QUALITATIVE DATA ABOUT THEIR ALUMNI TO EVALUATE THE EFFICACY OF THEIR COLLEGE-READINESS PROGRAMS. * CONNECTION TO ALUMNI FOR FUTURE JOBS, SPEAKING ENGAGEMENTS, REUNIONS, DONATIONS, ETC. COLLEGES EARLY DETECTION SYSTEM * EARLY WARNING AND STUDENT TRACKING TOOL THAT ALLOWS COLLEGES TO COLLECT REAL-TIME STUDENT PROGRESS DATA TO IDENTIFY AND ASSIST HIGH-RISK STUDENTS BEFORE THEY WITHDRAW. * E-MAIL ALERTS AND NOTIFICATIONS TO DESIGNATED ADMINISTRATORS AND ADVISORS. POSTSECONDARY COACHING (THE SERVICE) WHILE THE TECHNOLOGY PLATFORM IS A KEY COMPONENT OF INCREASING STUDENT PERSISTENCE AND SUCCESS, IT IS NOT SUFFICIENT. BEYOND 12 IS CREATING A NATIONAL NETWORK OF POSTSECONDARY COACHES WHO PROVIDE 1:1 COACHING SERVICES TO STUDENTS WHO ATTEND BEYOND 12 PARTNER INSTITUTIONS, BEGINNING IN THEIR SENIOR YEAR OF HIGH SCHOOL AND CONTINUING THROUGH THE END OF THEIR SECOND YEAR OF COLLEGE. WHILE MOST COACHING OR ADVISING MODELS WORK WITH STUDENTS EITHER IN HIGH SCHOOL OR IN COLLEGE, BEYOND 12 PROVIDES A SERVICE TO BOTH SECONDARY AND POSTSECONDARY SCHOOLS TO BRIDGE THE GAP BETWEEN HIGH SCHOOL AND COLLEGE AND REDUCE THE RESOURCE DISRUPTION THAT OFTEN LEADS STUDENTS TO FEEL ISOLAT
IRS990ScheduleO/GeneralExplanation/Explanation1EMPLOYEES 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/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING BOARD ANNUALLY REVIEWS STAFF COMPENSATION AND SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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/GeneralExplanation/Explanation6THE GOVERNING BOARD PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE REQUESTING THEM.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART V, LINE 2A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY067944
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10901 MISSION STREET NO 205
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094103
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BEYOND 12
IRS990/TheBooksAreInCareOf/TelephoneNumber04157629074
IRS990/TotalAssets/BOY0432273
IRS990/TotalAssetsBOY0432273
IRS990/TotalAssets/EOY063473
IRS990/TotalAssetsEOY063473
IRS990/TotalCompGT150K01
IRS990/TotalContributions0472034
IRS990/TotalExpensesCurrentYear01030086
IRS990/TotalExpensesPriorYear0815216
IRS990/TotalFunctionalExpenses/Fundraising084417
IRS990/TotalFunctionalExpenses/ManagementAndGeneral095720
IRS990/TotalFunctionalExpenses/ProgramServices0849949
IRS990/TotalFunctionalExpenses/Total01030086
IRS990/TotalFundrsngExpCurrentYear084417
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0111205
IRS990/TotalLiabilitiesBOY0111205
IRS990/TotalLiabilities/EOY0114283
IRS990/TotalLiabilitiesEOY0114283
IRS990/TotalLiabNetAssetsFundBalances/BOY0432273
IRS990/TotalLiabNetAssetsFundBalances/EOY063473
IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY0321068
IRS990/TotalNetAssetsFundBalances/EOY0-50810
IRS990/TotalOtherCompensation018126
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0849949
IRS990/TotalProgramServiceRevenue0186175
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0261399
IRS990/TotalRevenueCurrentYear0658209
IRS990/TotalRevenue/ExclusionAmount00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,473
Liabilities
$114,283
Net assets
-$50,810
Revenue
-
Expenses
$1,030,086
Net income
-
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