Civic Intelligence

College Beyond Inc

990 • Fiscal year 2019 • EIN 47-4670026

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

Organization ProfileCOLLEGEBEYOND.ORG.

View Organization Page

612 Andrew Higgins No 3rd FLNew Orleans, LA 70130

(504) 475-3691

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$102,125

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$397,392

Down $151,946 (-28%) from 2018

Net Assets

Down

$362,977

Down $153,565 (-30%) from 2018

Liabilities

Up

$34,415

Up $1,619 (+4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$194,012

Down $318,185 (-62%) from 2018

Expenses

Up

$347,577

Up $103,261 (+42%) from 2018

Net Income

Down

-$153,565

Down $421,446 (-157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2016: $220,675Liabilities 2016: $17,005Net Assets 2016: $203,6702016Assets 2017: $288,831Liabilities 2017: $40,170Net Assets 2017: $248,6612017Assets 2018: $549,338Liabilities 2018: $32,796Net Assets 2018: $516,5422018Assets 2019: $397,392Liabilities 2019: $34,415Net Assets 2019: $362,9772019Assets 2020: $427,883Liabilities 2020: $43,166Net Assets 2020: $384,7172020Assets 2021: $388,312Liabilities 2021: $78,128Net Assets 2021: $310,1842021Assets 2022: $499,960Liabilities 2022: $21,646Net Assets 2022: $478,3142022Assets 2023: $546,520Liabilities 2023: $57,976Net Assets 2023: $488,5442023Assets 2024: $761,557Liabilities 2024: $17,316Net Assets 2024: $744,2412024

Highlighted filing

2019

Assets$397,392
Liabilities$34,415
Net Assets$362,977
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $308,680Expenses 2016: $105,010Net Income 2016: $203,6702016Revenue 2017: $235,858Expenses 2017: $190,867Net Income 2017: $44,9912017Revenue 2018: $512,197Expenses 2018: $244,316Net Income 2018: $267,8812018Revenue 2019: $194,012Expenses 2019: $347,577Net Income 2019: -$153,5652019Revenue 2020: $415,393Expenses 2020: $393,653Net Income 2020: $21,7402020Revenue 2021: $407,837Expenses 2021: $482,370Net Income 2021: -$74,5332021Revenue 2022: $655,141Expenses 2022: $487,011Net Income 2022: $168,1302022Revenue 2023: $564,835Expenses 2023: $554,605Net Income 2023: $10,2302023Revenue 2024: $924,251Expenses 2024: $668,554Net Income 2024: $255,6972024

Highlighted filing

2019

Revenue$194,012
Expenses$347,577
Net Income-$153,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 30, 2020
Return Version
2018v3.2
Gross Receipts
$194,012
Mission and Program Overview

Mission

College beyond helps new orleans youth enroll and succeed in college.

College beyond helps underserved students enter and complete college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$383,588$272,392▼ $111,196
Pledges and Grants Receivable$165,750$125,000▼ $40,750
Total Assets$549,338$397,392▼ $151,946
Liabilities
Accounts Payable and Accrued Expenses$32,796$34,415▲ $1,619
Total Liabilities$32,796$34,415▲ $1,619
Net Assets / Fund Balance
Unrestricted Net Assets$505,792$252,227▼ $253,565
Temporarily Rstr Net Assets$10,750$110,750▲ $100,000
Total Net Assets Fund Balance$516,542$362,977▼ $153,565
Total Liabilities and Net Assets / Fund Balance$549,338$397,392▼ $151,946
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paris WoodsExecutive DirectorFT$91,779$10,346$102,125

Board Members and Trustees

NameTitle
Ben KlebanBoard President
Sean BlondellBoard Vice President
David PageBoard Member
Dr David Robinson-morrisBoard Member
Dr Keisha D SmithBoard Member
Katie WalmsleyBoard Member
Malana Joseph MitchellBoard Member
Gina RachelBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,012
Program Service Revenue
$25,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,012
Change in Net Assets
$-153,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$194,012
Total Revenue per Form 990
$194,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,089
Grants and Similar Amounts Paid$70,900
Other Expenses$41,588
Total Fundraising Expense$6,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,430$4,879$4,880$195,189
Grants to Domestic Individuals$70,900--$70,900
Other Employee Benefits$32,002$842$842$33,686
Fees for Services Other$5,606$8,050$350$14,006
Office Expenses$13,243$349$348$13,940
Travel$5,045$133$133$5,311
Payroll Taxes$3,290$87$87$3,464
Insurance$2,842$75$75$2,992
Pension Plan Contributions$2,613$69$68$2,750
Other Expenses$3,637$1,511$96$1,511
Total Functional Expenses$324,608$16,090$6,879$347,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,577
Total Expenses per Audited Statements$347,577
Total Expenses per Form 990$347,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11B

“The form 990 is rfeviewed by the executive director and the finance committee prior to completion and filing. The form 990 is also provided to the entire board prior to filing.”

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

“The organization regularly monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Records that are required to be made available for public inspection are provided upon request.”

Filing and Contact Details

Filer

Filer Name
College Beyond Inc
EIN
47-4670026
Phone
5044753691
Address
612 ANDREW HIGGINS NO 3RD FL, NEW ORLEANS, LA 70130

Signing Officer

Name
Gina Rachel
Title
Treasurer
Phone
5044753691
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Rachel
Formed
2015
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
8

Preparer

Firm
Hienz & Macaluso LLC
Address
110 VETERANS BLVD SUITE 170, METAIRIE, LA 70005
Preparer
Anthony Macaluso
Phone
5048375434
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from taxes on income other than unrelated business income. The organization has also been classified as an entity that is not a private foundation. The organization had no unrelated business income during the year ended june 30, 2019 and management has concluded that there are no uncertainties that could affect the financial statements for the current year.”

Raw XML AppendixShowing 400 of 406 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/SignificantChangeInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$397,392
Liabilities
$34,415
Net assets
$362,977
Revenue
$194,012
Expenses
$347,577
Net income
-$153,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.17$7.44$9.24$6.69$2.56
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.58$4.89$5.65$5.55$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.22$4.78$6.55$4.87$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.78$3.10$4.08$4.82$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.43$3.85$4.15$3.94$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.34$3.63$1.94$3.48$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.33$5.17$5.12$2.44$2.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.40$2.49$2.36$1.91$0.45
2016Summary only. Only limited summary data is available for this year.$2.21$0.17$2.04$3.09$1.05$2.04