Civic Intelligence

Beyond Differences

990 • Fiscal year 2019 • EIN 27-1772372

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$823,878

Down $4,734 (-0.6%) from 2018

Net Assets

Up

$792,242

Up $19,084 (+2.5%) from 2018

Liabilities

Down

$31,636

Down $23,818 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin45th percentile

Revenue

Down

$1,258,820

Down $131,261 (-9.4%) from 2018

Expenses

Up

$1,239,736

Up $163,880 (+15%) from 2018

Net Income

Down

$19,084

Down $295,141 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$823,878
Liabilities$31,636
Net Assets$792,242
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$1,258,820
Expenses$1,239,736
Net Income$19,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.1
Gross Receipts
$1,412,220
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."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$597,731$743,786▲ $146,055
Pledges and Grants Receivable$150,018$0▼ $150,018
Savings and Temporary Cash Investments$76,299$76,324▲ $25
Land, Buildings, and Equipment, Net$1,926$1,268▼ $658
Inventories for Sale or Use$138$0▼ $138
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$828,612$823,878▼ $4,734
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$55,454$31,636▼ $23,818
Total Liabilities$55,454$31,636▼ $23,818
Net Assets / Fund Balance
Unrestricted Net Assets$528,669$693,710▲ $165,041
Temporarily Rstr Net Assets$244,489$98,532▼ $145,957
Total Net Assets Fund Balance$773,158$792,242▲ $19,084
Total Liabilities and Net Assets / Fund Balance$828,612$823,878▼ $4,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,268$2,021$3,289
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jacqueline NeuwirthChairman
Gale MondryVice-Chair
Averell SmithDirector
Evie TalmusDirector
Helene RoosDirector
Joe SaleskyDirector
Kerri CatalanoDirector
Larry KrauseDirector
Lisa TowneDirector
Michaela SimpsonDirector
Miguel BustosDirector
Tonia ColemanDirector
Tony WinnickerDirector
Vetra DavisDirector
Wade RakesSecretary
Ken GoslinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,767
Program Service Revenue
$0
Investment Income
$343
Other Revenue
$29,710
All Other Contributions
$820,893
Change in Net Assets
$19,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,977
Salaries, Compensation, and Employee Benefits$455,512
Total Fundraising Expense$238,375
Professional Fundraising Fees$20,247
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,519$54,826$108,681$405,026
Fees for Services Other$266,508$21,754$17,478$305,740
Conferences and Meetings$60,020$4,366$36,992$101,378
Travel$40,056$1,368$8,150$49,574
Occupancy$22,286$8,249$6,520$37,055
Payroll Taxes$19,609$4,451$8,823$32,883
Office Expenses$14,655$6,690$4,917$26,262
Fees for Services Accounting-$25,218-$25,218
Fees for Services Professional Fundraising--$20,247$20,247
All Other Expenses$2,319$5,493$11,177$18,989
Other Employee Benefits$9,339$6,236$2,028$17,603
Other Expenses$1,636$6,485$1,943$10,064
Insurance$50$9,859-$9,909
Fees for Services Legal$4,035$1,215$990$6,240
Interest-$857-$857
Depreciation Depletion$535$123-$658
Advertising$54-$75$129
Total Functional Expenses$839,658$161,703$238,375$1,239,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,247
Fundraising Direct Expenses$153,400
Professional Fundraising Fees$20,247

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$486,875$146,627$48,003$98,624
We Dine Together$43,625$19,683$6,169$13,514
Total Events$581,121$173,247$153,400$19,847
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
Yes
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
2020-07-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Jacqueline Neuwirth
Formed
2010
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
14
Employees
13

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/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FundraisingDirectExpensesAmt0153400
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Our mission is to "Inspire students at all middle schools nationwide to end social isolation and create a culture of belonging for everyone."
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06236
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IRS990/OtherExpensesGrp/Desc0Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt14168
IRS990/OtherExpensesGrp/FundraisingAmt21943
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1944
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IRS990/PrincipalOfficerNm0Jacqueline Neuwirth
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IRS990/PYTotalProfFndrsngExpnsAmt026310
IRS990/PYTotalRevenueAmt01390081
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt076299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01228767

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,878
Liabilities
$31,636
Net assets
$792,242
Revenue
$1,258,820
Expenses
$1,239,736
Net income
$19,084
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
2019Detailed filing. Detailed filing data is available for this year.$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