Civic Intelligence

Beyond Differences

990 • Fiscal year 2025 • EIN 27-1772372

Jul 01, 2024 to Jun 30, 2025 • Filed on May 13, 2025

Organization Profilewww.beyonddifferences.org
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2025

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,657,385 (-100%) from 2024

Net Assets

Down

$0

Down $1,458,621 (-100%) from 2024

Liabilities

Down

$0

Down $198,764 (-100%) from 2024

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

Down

$945,830

Down $1,890,538 (-67%) from 2024

Expenses

Down

$586,402

Down $2,460,925 (-81%) from 2024

Net Income

Up

$359,428

Up $570,387 (+270%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth9th 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

2025

Revenue$945,830
Expenses$586,402
Net Income$359,428
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$950,735
Mission and Program Overview

Mission

Our mission is to "empower students to end social isolation in middle school through online and campus programs."

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
Investments in Publicly Traded Securities$1,427,321$0▼ $1,427,321
Cash and Non-Interest-Bearing Accounts$203,323$0▼ $203,323
Pledges and Grants Receivable$14,899$0▼ $14,899
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,657,385$0▼ $1,657,385
Other Assets Total$11,842$0▼ $11,842
Liabilities
Accounts Payable and Accrued Expenses$198,764--
Total Liabilities$198,764$0▼ $198,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,458,621--
Total Net Assets Fund Balance$1,458,621$0▼ $1,458,621
Total Liabilities and Net Assets / Fund Balance$1,657,385$0▼ $1,657,385
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wade RakesChairman
Linsey MorrisonVice President
Ace SmithDirector
Alex HecklerDirector
Allison CohenDirector
Jacqueline NeuwirthDirector
Jen TraegerDirector
Karen KweteyDirector
Larry KrauseDirector
Marianna ColeyDirector
Nancy HowesDirector
Rahul ChandhokDirector
Shane ColeyDirector
Sheila AzadanDirector
Lisette OstranderDirector Edu Prgm
Alyssa ChingDirector Nat'l Prgm
Sally MatsuishiDirector Nat'l Prgm
Casey ManclDirector Natl Fndraisng
Laura TalmusExecutive Director
Alex RiveraSecretary
Ed LehrmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Dir of FinancePO Box 9070, San Rafael, CA 94912$151,583
BrowneMusserConsulting10 Rice Lane, Larkspur, CA 94939$101,100
Revenue and Support

Revenue Composition

Contributions and Grants
$941,022
Program Service Revenue
$0
Investment Income
$947
Other Revenue
$3,861
All Other Contributions
$941,022
Change in Net Assets
$359,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,522
Salaries, Compensation, and Employee Benefits$227,005
Total Fundraising Expense$44,305
Professional Fundraising Fees$33,875
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,426--$203,426
Fees for Services Accounting-$126,314-$126,314
Fees for Services Legal-$81,266-$81,266
Fees for Services Other$38,607$19,009-$57,616
Fees for Services Professional Fundraising--$33,875$33,875
Payroll Taxes$9,474$5,622$2,969$18,065
Information Technology$2,435$14,661$330$17,426
Advertising$15,225--$15,225
Occupancy$1,636$7,682-$9,318
Travel$2,100$353$6,156$8,609
Other Employee Benefits$5,514--$5,514
Insurance$107$3,645-$3,752
Other Expenses$792$66$264$1,122
All Other Expenses$100$650$69$819
Total Functional Expenses$279,973$262,124$44,305$586,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,875
Fundraising Gross Income$5,075
Fundraising Direct Expenses$4,905

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$5,075$5,075$4,905$170
Total Events$5,075$5,075$4,905$170
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, 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
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Rakes
Formed
2010
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
76

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
111 Pine Street Suite 1750, San Francisco, CA 94111
Preparer
Erik Satow
Phone
4159830200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Acquisition Disbursements - Sandy Hook Promise = -$1839039”

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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/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir Edu Prgm
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dir Nat'l Prgm
IRS990/Form990PartVIISectionAGrp/TitleTxt19Dir Nat'l Prgm
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$945,830
Expenses
$586,402
Net income
$359,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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