Civic Intelligence

Beyond Differences

990 • Fiscal year 2023 • EIN 27-1772372

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

46th percentile

0.05x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$195,900

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,752,960

Down $741,429 (-30%) from 2022

Net Assets

Down

$1,669,580

Down $703,640 (-30%) from 2022

Liabilities

Down

$83,380

Down $37,789 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin9th percentile

Revenue

Down

$1,762,873

Down $248,950 (-12%) from 2022

Expenses

Up

$2,466,513

Up $849,529 (+53%) from 2022

Net Income

Down

-$703,640

Down $1,098,479 (-278%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$1,752,960
Liabilities$83,380
Net Assets$1,669,580
Open 2023 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

2023

Revenue$1,762,873
Expenses$2,466,513
Net Income-$703,640
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,842,782
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$1,857,200$1,619,200▼ $238,000
Pledges and Grants Receivable$609,633$99,657▼ $509,976
Prepaid Expenses and Deferred Charges$4,367$17,150▲ $12,783
Intangible Assets$21,795$10,897▼ $10,898
Investments in Publicly Traded Securities$1,394$3,056▲ $1,662
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$2,494,389$1,752,960▼ $741,429
Other Assets Total-$3,000-
Liabilities
Accounts Payable and Accrued Expenses$121,169$83,380▼ $37,789
Total Liabilities$121,169$83,380▼ $37,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,461,772$1,294,348▼ $167,424
Net Assets With Donor Restrictions$911,448$375,232▼ $536,216
Total Net Assets Fund Balance$2,373,220$1,669,580▼ $703,640
Total Liabilities and Net Assets / Fund Balance$2,494,389$1,752,960▼ $741,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,289$3,289
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura TalmusExecutive DirectorFT$175,000$20,900$195,900
Sally MatsuishiDirector Nat'l PrgmFT$135,000$7,951$142,951
Lisette OstranderDirector Edu PrgmFT$135,000$6,311$141,311
Alyssa ChingDirector Nat'l PrgmFT$124,583$5,098$129,681
Laurel DrukeDirector FinanceFT$120,000$5,370$125,370
Casey ManclDirector Natl FndraisngFT$108,958$475$109,433

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
$1,756,224
Program Service Revenue
$0
Investment Income
$2,182
Other Revenue
$4,467
All Other Contributions
$1,035,285
Change in Net Assets
$-703,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,762,873
Revenue Not Reported on Form 990
$234,765
Total Revenue per Audited Statements
$1,997,638
Total Revenue per Form 990
$1,762,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,342,795
Other Expenses$999,889
Total Fundraising Expense$462,261
Professional Fundraising Fees$123,829
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,791$53,680$161,293$1,001,764
Fees for Services Other$301,576$94,688$29,739$426,003
Current Officers, Directors, Trustees, and Key Employees$144,416$28,617$22,867$195,900
Fees for Services Professional Fundraising--$123,829$123,829
Office Expenses$62,268$11,860$39,560$113,688
Payroll Taxes$64,954$19,166$14,553$98,673
Conferences and Meetings$45,274$30,619$20,866$96,759
Information Technology$18,263$41,815$6,538$66,616
Fees for Services Accounting$14,413$43,813-$58,226
Other Employee Benefits$32,803$10,642$3,013$46,458
Occupancy--$15,852$15,852
Insurance$306$12,929-$13,235
Depreciation Depletion-$10,898-$10,898
Fees for Services Legal-$8,045-$8,045
Advertising$1,169$3,173$115$4,457
Other Expenses$3,047$1,173$6,930$3,047
Total Functional Expenses$1,611,229$393,023$462,261$2,466,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,701,008
Expenses per Audited Statements$2,466,513
Total Expenses per Form 990$2,466,513
Expenses Not Reported on Form 990$234,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$123,829
Fundraising Direct Expenses$79,909
Fundraising Gross Income$79,909

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$750,601$79,909$79,909$0
Total Events$750,601$79,909$79,909-
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
2024-05-15
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

Form 990, Part XII, Line 2C

“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.TherewasnotaxonunrelatedbusinessincomeforyearendedJune30,2023.TheOrganizationhasevaluateditscurrenttaxpositionsandhasconcludedthatasofJune30,2023,theOrganizationdoesnothaveanysignificanttaxpositionsforwhichaprovisionwouldbenecessary.”

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

“Fundraising Event Expenses $79909”

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

“Fundraising Event Expenses $79909”

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IRS990/Desc0Beyond Differences was founded by Laura Talmus and Ace Smith to honor the life and memory of their daughter Lili Rachel Smith (19942009). Since 2010, Lili has been the inspiration and guiding light for the organizations accomplishments and growth. Her life sparked a national movement that has now touched the lives of millions of children.Beyond Differences is the nations leading expert on social isolation among middle school youth and our mission is the driving force behind our student-led social justice movement. Since its founding in 2010, more than 10,000 schools across the country have used Beyond Differences programs, impacting more than 4.5 million students in all 50 states.Our three areas of work include our social-emotional learning (SEL) curriculum for our three Positive Prevention Initiatives (No One Eats Alone, Know Your Classmates, and Be Kind Online), professional development for educators, and our national teen board (youth leadership). The Beyond Differences model is predicated on the notion that students influencing other students is not only an effective means of changing school culture, but also a natural and profoundly life-changing opportunity for youth to take control of this issue that causes so many children to feel so helpless. Our national high school teen board models that connection and belonging have a powerful ripple effect and inspire middle school youth to believe in it, too.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir Nat'l Prgm
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir Edu Prgm
IRS990/Form990PartVIISectionAGrp/TitleTxt3Dir Nat'l Prgm
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir Natl Fndraisng
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt079909
IRS990/FundraisingGrossIncomeAmt079909
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IRS990/OtherExpensesGrp/FundraisingAmt26930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21173
IRS990/OtherExpensesGrp/ProgramServicesAmt0128491
IRS990/OtherExpensesGrp/ProgramServicesAmt12156
IRS990/OtherExpensesGrp/ProgramServicesAmt25302
IRS990/OtherExpensesGrp/ProgramServicesAmt33047
IRS990/OtherExpensesGrp/TotalAmt0153084
IRS990/OtherExpensesGrp/TotalAmt116574
IRS990/OtherExpensesGrp/TotalAmt213405
IRS990/OtherExpensesGrp/TotalAmt33047

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,752,960
Liabilities
$83,380
Net assets
$1,669,580
Revenue
$1,762,873
Expenses
$2,466,513
Net income
-$703,640
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
2023Detailed filing. Detailed filing data is available for this year.$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. 2023 filings • 501(c)3 • $1M-$5M nonprofits