Civic Intelligence

Beyond Differences

990 • Fiscal year 2022 • EIN 27-1772372

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.beyonddifferences.org

View Organization Page

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$165,089

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.6%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,494,389

Up $839,453 (+51%) from 2021

Net Assets

Up

$2,373,220

Up $919,657 (+63%) from 2021

Liabilities

Down

$121,169

Down $80,204 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Up

$2,011,823

Up $107,059 (+5.6%) from 2021

Expenses

Up

$1,616,984

Up $322,782 (+25%) from 2021

Net Income

Down

$394,839

Down $215,723 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$2,494,389
Liabilities$121,169
Net Assets$2,373,220
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$2,011,823
Expenses$1,616,984
Net Income$394,839
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$2,039,059
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$1,324,463$1,857,200▲ $532,737
Pledges and Grants Receivable$56,833$609,633▲ $552,800
Savings and Temporary Cash Investments$238,498$0▼ $238,498
Intangible Assets$34,250$21,795▼ $12,455
Prepaid Expenses and Deferred Charges-$4,367-
Investments in Publicly Traded Securities$860$1,394▲ $534
Accounts Receivable$32$0▼ $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-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$1,654,936$2,494,389▲ $839,453
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$201,373$121,169▼ $80,204
Total Liabilities$201,373$121,169▼ $80,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,104,734$1,461,772▲ $357,038
Net Assets With Donor Restrictions$348,829$911,448▲ $562,619
Total Net Assets Fund Balance$1,453,563$2,373,220▲ $919,657
Total Liabilities and Net Assets / Fund Balance$1,654,936$2,494,389▲ $839,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,289$3,289
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura TalmusExecutive DirectorFT$165,089$165,089
Lisette OstranderDirector Edu PrgmFT$108,500$108,500
Sally KuhlmanDirector Nat'l PrgmFT$108,500$108,500

Board Members and Trustees

NameTitle
Wade RakesChairman
Jacqueline NeuwirthPast-Chair
Kerri CatalanoVice Chair
Ace SmithDirector
Alan LovingDirector
Alex HecklerDirector
Carly O'Connor KawajaDirector
Carolyn HambletonDirector
Evie TalmusDirector
Gale MondryDirector
Karen KweteyDirector
Larry KrauseDirector
Marla WiacekDirector
Michaela SimpsonDirector
Rahul ChandhokDirector
Sheila PelusoDirector
Ed LehrmanSecretary
Jen TraegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,873,208
Program Service Revenue
$0
Investment Income
$497
Other Revenue
$138,118
All Other Contributions
$963,820
Change in Net Assets
$394,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,011,823
Revenue Not Reported on Form 990
$28,372
Total Revenue per Audited Statements
$2,040,195
Total Revenue per Form 990
$2,011,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,639
Other Expenses$645,654
Total Fundraising Expense$297,584
Professional Fundraising Fees$98,691
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,760$89,321$71,376$611,457
Fees for Services Other$237,577$35,017$22,359$294,953
Current Officers, Directors, Trustees, and Key Employees$121,702$24,116$19,271$165,089
Fees for Services Professional Fundraising--$98,691$98,691
Office Expenses$34,146$4,439$42,814$81,399
Payroll Taxes$44,018$9,684$7,943$61,645
Information Technology$33,463$8,637$5,737$47,837
Conferences and Meetings$26,049$1,241$19,501$46,791
Fees for Services Accounting-$43,515-$43,515
Other Employee Benefits$23,062$8,366$3,020$34,448
Depreciation Depletion-$12,454-$12,454
Insurance-$11,626-$11,626
Fees for Services Legal$693$6,864-$7,557
Advertising$3,097$1,961$663$5,721
Occupancy$3,551--$3,551
Other Expenses$450$560$100$1,010
Total Functional Expenses$1,049,907$269,493$297,584$1,616,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,645,356
Expenses per Audited Statements$1,616,984
Total Expenses per Form 990$1,616,984
Expenses Not Reported on Form 990$28,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$98,691
Fundraising Direct Expenses$27,236
Fundraising Gross Income$27,236

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$606,675$27,236$27,236$0
Total Events$606,675$27,236$27,236-
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
Audit committee
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 memberin 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
2023-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Wade Rakes
Formed
2010
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
18

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Audit Adjustments - Cash to Accrual = $524818”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“In preparation for an elected independent audit, Beyond Differences created an Audit Committee with board members. The committee helped staff conduct interviews and select an independent audit firm and helped review the draft and final audit report. The Audit Committee operates independent from the Finance Committee and the chair is not a member of the Finance Committee.”

Financial Statement Notes

Part X : FIN48 Footnote

“TheOrganizationisanot-for-profitorganizationthatisexemptfromfederalincometaxonincomeunderSection501(c)(3)oftheInternalRevenueCodeandfromstatefranchisetaxunderCaliforniaRevenueandTaxationCodeSection23701(d).However,incomefromactivitiesnotdirectlyrelatedtoitstax-exemptpurposeissubjecttotaxationasunrelatedbusinessincome.TherewasnotaxonunrelatedbusinessincomeforyearendedJune30,2022.TheOrganizationhasevaluateditscurrenttaxpositionsandhasconcludedthatasofJune30,2022,theOrganizationdoesnothaveanysignificanttaxpositionsforwhichaprovisionwouldbenecessary.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Event Expenses $27236”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Event Expenses $27236”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm14Jacqueline Neuwirth
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IRS990/Form990PartVIISectionAGrp/PersonNm17Ace Smith
IRS990/Form990PartVIISectionAGrp/PersonNm18Marla Wiacek
IRS990/Form990PartVIISectionAGrp/PersonNm19Larry Krause
IRS990/Form990PartVIISectionAGrp/PersonNm20Sheila Peluso
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir Edu Prgm
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir Nat'l Prgm
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt027236
IRS990/FundraisingGrossIncomeAmt027236
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08637
IRS990/InformationTechnologyGrp/ProgramServicesAmt033463
IRS990/InformationTechnologyGrp/TotalAmt047837
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IRS990/InsuranceGrp/TotalAmt011626
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IRS990/IntangibleAssetsGrp/EOYAmt021795
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0497
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OtherExpensesGrp/FundraisingAmt1100
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21024
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IRS990/OtherExpensesGrp/ProgramServicesAmt064335
IRS990/OtherExpensesGrp/ProgramServicesAmt12335
IRS990/OtherExpensesGrp/ProgramServicesAmt24669
IRS990/OtherExpensesGrp/ProgramServicesAmt3450
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IRS990/OtherExpensesGrp/TotalAmt16272
IRS990/OtherExpensesGrp/TotalAmt25693
IRS990/OtherExpensesGrp/TotalAmt31010
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13400
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089321
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,494,389
Liabilities
$121,169
Net assets
$2,373,220
Revenue
$2,011,823
Expenses
$1,616,984
Net income
$394,839
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
2022Detailed filing. Detailed filing data is available for this year.$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