Civic Intelligence

Beyond Differences

990 • Fiscal year 2015 • EIN 27-1772372

Jun 01, 2014 to May 31, 2015 • Filed on Feb 26, 2016

Organization Profilewww.beyonddifferences.org

View Organization Page

711 Grand AvenueSan Rafael, CA 94901

(415) 256-9095

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$269,587

No earlier filing loaded for comparison.

Net Assets

$253,300

No earlier filing loaded for comparison.

Liabilities

$16,287

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

$446,370

No earlier filing loaded for comparison.

Expenses

$437,788

No earlier filing loaded for comparison.

Net Income

$8,582

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.

$3.0M$2.0M$1.0M$0Assets 2015: $269,587Liabilities 2015: $16,287Net Assets 2015: $253,3002015Assets 2016: $243,864Liabilities 2016: $6,741Net Assets 2016: $237,1232016Assets 2017: $499,761Liabilities 2017: $40,828Net Assets 2017: $458,9332017Assets 2018: $828,612Liabilities 2018: $55,454Net Assets 2018: $773,1582018Assets 2019: $823,878Liabilities 2019: $31,636Net Assets 2019: $792,2422019Assets 2020: $1,016,089Liabilities 2020: $173,583Net Assets 2020: $842,5062020Assets 2021: $1,654,936Liabilities 2021: $201,373Net Assets 2021: $1,453,5632021Assets 2022: $2,494,389Liabilities 2022: $121,169Net Assets 2022: $2,373,2202022Assets 2023: $1,752,960Liabilities 2023: $83,380Net Assets 2023: $1,669,5802023Assets 2024: $1,657,385Liabilities 2024: $198,764Net Assets 2024: $1,458,6212024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2015

Assets$269,587
Liabilities$16,287
Net Assets$253,300
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $446,370Expenses 2015: $437,788Net Income 2015: $8,5822015Revenue 2016: $715,670Expenses 2016: $731,847Net Income 2016: -$16,1772016Revenue 2017: $988,104Expenses 2017: $766,294Net Income 2017: $221,8102017Revenue 2018: $1,390,081Expenses 2018: $1,075,856Net Income 2018: $314,2252018Revenue 2019: $1,258,820Expenses 2019: $1,239,736Net Income 2019: $19,0842019Revenue 2020: $1,524,804Expenses 2020: $1,474,564Net Income 2020: $50,2402020Revenue 2021: $1,904,764Expenses 2021: $1,294,202Net Income 2021: $610,5622021Revenue 2022: $2,011,823Expenses 2022: $1,616,984Net Income 2022: $394,8392022Revenue 2023: $1,762,873Expenses 2023: $2,466,513Net Income 2023: -$703,6402023Revenue 2024: $2,836,368Expenses 2024: $3,047,327Net Income 2024: -$210,9592024Revenue 2025: $945,830Expenses 2025: $586,402Net Income 2025: $359,4282025

Highlighted filing

2015

Revenue$446,370
Expenses$437,788
Net Income$8,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$491,498
Mission and Program Overview

Mission

Our mission is to "Inspire students at all middle schools nationwide to end social isolation and create a culture of belonging for everyone."

Our mission is to "empower students to end social isolation in middle school through online and campus programs."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,753$218,472▲ $12,719
Savings and Temporary Cash Investments$39,219$39,231▲ $12
Prepaid Expenses and Deferred Charges-$9,384-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$244,972$269,587▲ $24,615
Other Assets Total-$2,500-
Liabilities
Accounts Payable and Accrued Expenses$254$16,287▲ $16,033
Total Liabilities$254$16,287▲ $16,033
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$141,737-
Unrestricted Net Assets$244,718$111,563▼ $133,155
Total Net Assets Fund Balance$244,718$253,300▲ $8,582
Total Liabilities and Net Assets / Fund Balance$244,972$269,587▲ $24,615
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Laura TalmusPresident
Averell SmithVice President
Amy WilnerDirector
Collette SellDirector
Donald KlineDirector
Evie TalmusDirector
Jaclynn DavisDirector
Jay PaxtonDirector
Ken GoslinerDirector
Kim FullertonDirector
Marit BakkenDirector
Megan CusimanoDirector
Michael WatenpaughDirector
Ruth ChavezDirector
Ruth Mathis BissellDirector
Jacqueline NeuwirthSwire, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$450,477
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$-4,119
All Other Contributions
$311,313
Change in Net Assets
$8,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,531
Salaries, Compensation, and Employee Benefits$123,722
Professional Fundraising Fees$15,535
Total Fundraising Expense$15,535
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,027$21,257-$106,284
All Other Expenses$48,116$4,994-$53,110
Fees for Services Other$42,029$10,507-$52,536
Conferences and Meetings$19,871--$19,871
Other Expenses$30,442$16,436-$16,436
Fees for Services Professional Fundraising--$15,535$15,535
Fees for Services Legal-$11,873-$11,873
Payroll Taxes$7,430$1,857-$9,287
Other Employee Benefits$6,521$1,630-$8,151
Occupancy$3,896$974-$4,870
Insurance-$3,902-$3,902
Advertising-$3,219-$3,219
Fees for Services Accounting-$1,490-$1,490
Total Functional Expenses$336,850$85,403$15,535$437,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,087
Fundraising Gross Income$37,573
Professional Fundraising Fees$15,535

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$106,235$37,573$19,895$17,678
Shifting Gears$35,502---
Total Events$141,737$37,573$37,573-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Beyond Differences
EIN
27-1772372
Phone
4152569095
Address
711 Grand Avenue, San Rafael, CA 94901

Signing Officer

Name
Laura Talmus
Title
President
Signed
2016-02-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Laura Talmus
Formed
2010
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
12
Employees
3

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Activism Program Expenses: Column (A) - Total = $9223; Column (B) - Program Services = $9223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expense: Column (A) - Total = $2530; Column (B) - Program Services = $2024; Column (C) - Management & General = $506; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charge: Column (A) - Total = $239; Column (B) - Program Services = $191; Column (C) - Management & General = $48; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Be The One Expenses: Column (A) - Total = $1707; Column (B) - Program Services = $1707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business Supplies: Column (A) - Total = $831; Column (B) - Program Services = $665; Column (C) - Management & General = $166; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Processing Fees: Column (A) - Total = $4427; Column (B) - Program Services = $3542; Column (C) - Management & General = $885; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education Expenses: Column (A) - Total = $6948; Column (B) - Program Services = $6948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Film Production Expenses: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet: Column (A) - Total = $478; Column (B) - Program Services = $382; Column (C) - Management & General = $96; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & Taxes: Column (A) - Total = $470; Column (B) - Program Services = $376; Column (C) - Management & General = $94; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc Expenses: Column (A) - Total = $5626; Column (B) - Program Services = $4501; Column (C) - Management & General = $1125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NOSA Program Expenses: Column (A) - Total = $8241; Column (B) - Program Services = $8241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Expenses: Column (A) - Total = $1673; Column (B) - Program Services = $1338; Column (C) - Management & General = $335; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Processing Fees: Column (A) - Total = $600; Column (B) - Program Services = $480; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1369; Column (B) - Program Services = $0; Column (C) - Management & General = $1369; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1248; Column (B) - Program Services = $998; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Swire, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MissionDesc0Our mission is to "empower students to end social isolation in middle school through online and campus programs."
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IRS990/PrincipalOfficerNm0Laura Talmus
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104304
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,587
Liabilities
$16,287
Net assets
$253,300
Revenue
$446,370
Expenses
$437,788
Net income
$8,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.95$0.59$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.20$1.46$2.84$3.05$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.08$1.67$1.76$2.47$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.12$2.37$2.01$1.62$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.20$1.45$1.90$1.29$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.84$1.52$1.47$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$1.26$1.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.06$0.77$1.39$1.08$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$0.99$0.77$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.24$0.72$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.45$0.44$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits