Civic Intelligence

Beyond Differences

990 • Fiscal year 2021 • EIN 27-1772372

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

PO Box 9070San Rafael, CA 94912

(415) 256-9095

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$155,178

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,654,936

Up $638,847 (+63%) from 2020

Net Assets

Up

$1,453,563

Up $611,057 (+73%) from 2020

Liabilities

Up

$201,373

Up $27,790 (+16%) from 2020

Revenue

Up

$1,904,764

Up $379,960 (+25%) from 2020

Expenses

Down

$1,294,202

Down $180,362 (-12%) from 2020

Net Income

Up

$610,562

Up $560,322 (+1115%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,654,936
Liabilities$201,373
Net Assets$1,453,563

Operations Trend

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

2021

Revenue$1,904,764
Expenses$1,294,202
Net Income$610,562
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$2,101,933
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$589,732$1,324,463▲ $734,731
Savings and Temporary Cash Investments$411,901$238,498▼ $173,403
Pledges and Grants Receivable$10,981$56,833▲ $45,852
Intangible Assets-$34,250-
Investments in Publicly Traded Securities$365$860▲ $495
Land, Buildings, and Equipment, Net$610$0▼ $610
Accounts Receivable-$32-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,016,089$1,654,936▲ $638,847
Other Assets Total$2,500$0▼ $2,500
Liabilities
Accounts Payable and Accrued Expenses$173,583$201,373▲ $27,790
Total Liabilities$173,583$201,373▲ $27,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,565$1,104,734▲ $429,169
Net Assets With Donor Restrictions$166,941$348,829▲ $181,888
Total Net Assets Fund Balance$842,506$1,453,563▲ $611,057
Total Liabilities and Net Assets / Fund Balance$1,016,089$1,654,936▲ $638,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,289$3,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura TalmusExecutive DirectorFT$155,178$155,178
Lisette OstranderDirector Edu PrgmFT$101,000$101,000
Sally KuhlmanDirector Nat'l PrgmFT$100,000$100,000

Board Members and Trustees

NameTitle
Gale MondryChair
Jacqueline NeuwirthPast-Chair
Kerri CatalanoVice Chair
Ace SmithDirector
Alan LovingDirector
Carolyn HambletonDirector
Ed LehrmanDirector
Evie TalmusDirector
Karen KweteyDirector
Larry KrauseDirector
Marla WiacekDirector
Michaela SimpsonDirector
Miguel BustosDirector
Rahul ChandhokDirector
Vetra DavisDirector
Wade RakesSecretary
Jen TraegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,772,683
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$131,974
All Other Contributions
$1,373,696
Change in Net Assets
$610,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,961
Other Expenses$499,713
Total Fundraising Expense$203,081
Professional Fundraising Fees$44,528
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,425$61,724$79,839$524,988
Fees for Services Other$270,625$14,161$5,530$290,316
Current Officers, Directors, Trustees, and Key Employees$97,819$27,432$29,927$155,178
Fees for Services Accounting$6,000$56,535-$62,535
Payroll Taxes$34,920$7,639$8,173$50,732
Fees for Services Professional Fundraising--$44,528$44,528
All Other Expenses$11,778$17,734$1,802$31,314
Occupancy$2,992$24,663-$27,655
Other Employee Benefits$9,415$7,006$2,642$19,063
Other Expenses$6,494$75$13,412$13,487
Insurance-$6,689-$6,689
Conferences and Meetings$1,855$1,174$1,170$4,199
Depreciation Depletion-$3,723-$3,723
Travel$2,652$121$120$2,893
Fees for Services Legal-$2,628-$2,628
Advertising$973-$114$1,087
Total Functional Expenses$844,954$246,167$203,081$1,294,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,446
Fundraising Gross Income$58,446
Professional Fundraising Fees$44,528

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$413,674$37,660$36,094$1,566
We Dine Together$43,759$20,786$18,833$1,953
Total Events$457,433$58,446$58,446-
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 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
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

The Board gets a draft of the returns prior to filing.

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
PO Box 9070, San Rafael, CA 94912

Signing Officer

Name
Laura Talmus
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Gale Mondry
Formed
2010
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
14

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Erik Satow
Phone
4159830200
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IRS990/Form990PartVIISectionAGrp/PersonNm1Lisette Ostrander
IRS990/Form990PartVIISectionAGrp/PersonNm2Sally Kuhlman
IRS990/Form990PartVIISectionAGrp/PersonNm3Miguel Bustos
IRS990/Form990PartVIISectionAGrp/PersonNm4Rahul Chandhok
IRS990/Form990PartVIISectionAGrp/PersonNm5Carolyn Hambleton
IRS990/Form990PartVIISectionAGrp/PersonNm6Kerri Catalano
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IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Kwetey
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IRS990/Form990PartVIISectionAGrp/PersonNm10Gale Mondry
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IRS990/Form990PartVIISectionAGrp/PersonNm12Alan Loving
IRS990/Form990PartVIISectionAGrp/PersonNm13Vetra Davis
IRS990/Form990PartVIISectionAGrp/PersonNm14Jacqueline Neuwirth
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IRS990/Form990PartVIISectionAGrp/PersonNm16Evie Talmus
IRS990/Form990PartVIISectionAGrp/PersonNm17Ace Smith
IRS990/Form990PartVIISectionAGrp/PersonNm18Marla Wiacek
IRS990/Form990PartVIISectionAGrp/PersonNm19Larry Krause
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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