Civic Intelligence

Beyond Differences

990 • Fiscal year 2018 • EIN 27-1772372

Jun 01, 2017 to May 31, 2018 • Filed on Nov 13, 2018

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$828,612

Up $328,851 (+66%) from 2017

Net Assets

Up

$773,158

Up $314,225 (+68%) from 2017

Liabilities

Up

$55,454

Up $14,626 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin80th percentile

Revenue

Up

$1,390,081

Up $401,977 (+41%) from 2017

Expenses

Up

$1,075,856

Up $309,562 (+40%) from 2017

Net Income

Up

$314,225

Up $92,415 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$828,612
Liabilities$55,454
Net Assets$773,158
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$1,390,081
Expenses$1,075,856
Net Income$314,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,494,415
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$416,218$597,731▲ $181,513
Pledges and Grants Receivable-$150,018-
Savings and Temporary Cash Investments$76,277$76,299▲ $22
Land, Buildings, and Equipment, Net$2,584$1,926▼ $658
Prepaid Expenses and Deferred Charges$1,721$0▼ $1,721
Accounts Receivable$323$0▼ $323
Inventories for Sale or Use$138$138→ $0
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Total Assets$499,761$828,612▲ $328,851
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,828$55,454▲ $14,626
Total Liabilities$40,828$55,454▲ $14,626
Net Assets / Fund Balance
Unrestricted Net Assets$406,888$528,669▲ $121,781
Temporarily Rstr Net Assets$52,045$244,489▲ $192,444
Total Net Assets Fund Balance$458,933$773,158▲ $314,225
Total Liabilities and Net Assets / Fund Balance$499,761$828,612▲ $328,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,926$1,363$3,289
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Annie SammisDirector
Elizabeth HausmanDirector
Evie TalmusDirector
Gale MondryDirector
Helene RoosDirector
Jay PaxtonDirector
Joe SaleskyDirector
Miguel BustosDirector
Ruth Mathis BissellDirector
Tony WinnickerDirector
Wade RakesDirector
Averell SmithSecretary
Jacqueline NeuwirthSwire, Pres.
Ken GoslinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,191
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$62,690
All Other Contributions
$941,949
Change in Net Assets
$314,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,189
Salaries, Compensation, and Employee Benefits$443,357
Total Fundraising Expense$251,371
Professional Fundraising Fees$26,310
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,687$92,167$74,242$394,096
Fees for Services Other$153,715$15,839$24,288$193,842
Conferences and Meetings$52,140$5,653$45,584$103,377
All Other Expenses$25,150$3,798$18,002$46,950
Occupancy$22,250$7,313$6,520$36,083
Travel$27,728$1,203$6,230$35,161
Payroll Taxes$16,741$6,317$8,528$31,586
Fees for Services Professional Fundraising--$26,310$26,310
Other Employee Benefits$9,423$3,498$4,754$17,675
Fees for Services Accounting-$12,410-$12,410
Other Expenses$8$384$8,358$8,366
Insurance$2,674$2,496$1,242$6,412
Fees for Services Legal$3,165-$759$3,924
Depreciation Depletion$526$132-$658
Advertising$63--$63
Total Functional Expenses$672,965$151,520$251,371$1,075,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,621
Fundraising Direct Expenses$103,986
Professional Fundraising Fees$26,310

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$463,847$123,952$55,176$68,776
We Dine Together$63,776$32,349$5,365$26,984
Total Events$544,863$159,621$103,986$55,635
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Laura Talmus, Executive Director and Ace Smith Trustee Family RelationshipEvie Talmus Trustee and Laura Talmus, Executive Director Family Relationship”

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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board discusses and votes on issues where there is a conflict. The Board member in which there is a conflict is excused from voting.”

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
Executive Director
Signed
2018-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Watenpaugh
Formed
2010
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
100

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
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IRS990/GrossSalesOfInventoryAmt01954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01242
IRS990/InsuranceGrp/ManagementAndGeneralAmt02496
IRS990/InsuranceGrp/ProgramServicesAmt02674
IRS990/InsuranceGrp/TotalAmt06412
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0138
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0138
IRS990/InvestmentIncomeGrp/ExclusionAmt0200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01926
IRS990/LandBldgEquipCostOrOtherBssAmt03289
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to "empower students to end social isolation in middle school through online and campus programs."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0458933
IRS990/NetAssetsOrFundBalancesEOYAmt0773158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055635
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01606
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01606
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06520
IRS990/OccupancyGrp/ManagementAndGeneralAmt07313
IRS990/OccupancyGrp/ProgramServicesAmt022250
IRS990/OccupancyGrp/TotalAmt036083
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017675
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1National Program Supplies
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Credit Card Processing Fees
IRS990/OtherExpensesGrp/FundraisingAmt018668
IRS990/OtherExpensesGrp/FundraisingAmt17886
IRS990/OtherExpensesGrp/FundraisingAmt28358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1384
IRS990/OtherExpensesGrp/ProgramServicesAmt038069
IRS990/OtherExpensesGrp/ProgramServicesAmt153640
IRS990/OtherExpensesGrp/ProgramServicesAmt239986
IRS990/OtherExpensesGrp/ProgramServicesAmt38
IRS990/OtherExpensesGrp/TotalAmt057047
IRS990/OtherExpensesGrp/TotalAmt153640
IRS990/OtherExpensesGrp/TotalAmt248256
IRS990/OtherExpensesGrp/TotalAmt38366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05449
IRS990/OtherRevenueTotalAmt05449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394096
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06317
IRS990/PayrollTaxesGrp/ProgramServicesAmt016741
IRS990/PayrollTaxesGrp/TotalAmt031586
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Watenpaugh
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0967429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417514
IRS990/PYOtherRevenueAmt039202
IRS990/PYRevenuesLessExpensesAmt0221810
IRS990/PYSalariesCompEmpBnftPaidAmt0335278
IRS990/PYTotalExpensesAmt0784843
IRS990/PYTotalProfFndrsngExpnsAmt032051
IRS990/PYTotalRevenueAmt01006653
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0314225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01327191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0967429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03787790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83500
IRS990ScheduleA/PublicSupportPY170Pct00.76190
IRS990ScheduleA/PublicSupportTotal170Amt03167014
IRS990ScheduleA/SubstantialContributorsTotAmt0620776

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,612
Liabilities
$55,454
Net assets
$773,158
Revenue
$1,390,081
Expenses
$1,075,856
Net income
$314,225
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits