Civic Intelligence

College Beyond Inc

990 • Fiscal year 2020 • EIN 47-4670026

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 03, 2021

Organization ProfileCOLLEGEBEYOND.ORG

View Organization Page

612 Andrew Higgins No 3rd FLNew Orleans, LA 70115

(504) 475-8384

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$86,990

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$427,883

Up $30,491 (+7.7%) from 2019

Net Assets

Up

$384,717

Up $21,740 (+6.0%) from 2019

Liabilities

Up

$43,166

Up $8,751 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$415,393

Up $221,381 (+114%) from 2019

Expenses

Up

$393,653

Up $46,076 (+13%) from 2019

Net Income

Up

$21,740

Up $175,305 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$427,883
Liabilities$43,166
Net Assets$384,717
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$415,393
Expenses$393,653
Net Income$21,740
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 3, 2021
Return Version
2019v5.2
Gross Receipts
$415,393
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$272,392$327,883▲ $55,491
Pledges and Grants Receivable$125,000$100,000▼ $25,000
Total Assets$397,392$427,883▲ $30,491
Liabilities
Accounts Payable and Accrued Expenses$34,415$43,166▲ $8,751
Total Liabilities$34,415$43,166▲ $8,751
Net Assets / Fund Balance
Net Assets With Donor Restrictions$110,750$210,750▲ $100,000
Net Assets Without Donor Restrictions$252,227$173,967▼ $78,260
Total Net Assets Fund Balance$362,977$384,717▲ $21,740
Total Liabilities and Net Assets / Fund Balance$397,392$427,883▲ $30,491
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paris WoodsPast Executive DirectorFT$86,990$86,990
Dr Erin WheelerExecutive DirectorFT$38,587$38,587

Board Members and Trustees

NameTitle
Dr Keisha D SmithBoard President
David PageBoard Member
Dr David Robinson-morrisBoard Member
Gina RachelBoard Member
Katie WalmsleyBoard Member
Malana Joseph MitchellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$376,648
Program Service Revenue
$38,745
Investment Income
$0
Other Revenue
$0
All Other Contributions
$330,748
Change in Net Assets
$21,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$415,393
Total Revenue per Form 990
$415,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,275
Grants and Similar Amounts Paid$101,668
Other Expenses$44,710
Total Fundraising Expense$7,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,911$6,182$6,182$247,275
Grants to Domestic Individuals$101,668--$101,668
Office Expenses$15,858$417$416$16,691
Fees for Services Other$9,936$262$262$10,460
Other Expenses$3,572$93$94$3,759
Insurance$2,514$66$66$2,646
Travel$1,572$41$41$1,654
Total Functional Expenses$370,031$16,561$7,061$393,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$393,653
Total Expenses per Audited Statements$393,653
Total Expenses per Form 990$393,653
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 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 B, Line 11B

“A copy of the form 990 is reviewed 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

“The organization will provide its organizing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
College Beyond Inc
EIN
47-4670026
Phone
5044758384
Address
612 ANDREW HIGGINS NO 3RD FL, NEW ORLEANS, LA 70115

Signing Officer

Name
Gina Rachel
Title
Treasurer
Phone
5044758384
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
6

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Jeremy Thibodeaux CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

Form 990- Page 12- Part XII- Line 2(C)

“The organization has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) 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 for the year and management does not believe that there any uncertainities related to the above.”

Form 990- Schedule D- 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, 2020 and management has concluded that there are no uncertainties that could affect the financial statements for the current year.”

Raw XML Appendix384 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0415393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) 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 FOR THE YEAR AND MANAGEMENT DOES NOT BELIEVE THAT THERE ANY UNCERTAINITIES RELATED TO THE ABOVE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2020 AND MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAINTIES THAT COULD AFFECT THE FINANCIAL STATEMENTS FOR THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990- SCHEDULE D- PART X- LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0393653
IRS990ScheduleD/TotalRevenuePerForm990Amt0415393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393653
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0101668
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SUPPORT GRANTS/STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0156
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990- PAGE 12- PART XII- LINE 2(C)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0427883
IRS990/TotalAssetsGrp/BOYAmt0397392
IRS990/TotalAssetsGrp/EOYAmt0427883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0376648
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370031
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IRS990/TotalLiabilitiesGrp/BOYAmt034415
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IRS990/TotalReportableCompFromOrgAmt0125577
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427883
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt041
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IRS990/TravelGrp/TotalAmt01654
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070115
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0COLLEGEBEYOND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA RACHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05044758384
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE BEYOND INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0474670026
ReturnHeader/Filer/PhoneNum05044758384
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 ANDREW HIGGINS NO 3RD FL
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720549733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSEN KRENTEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04227 CANAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070119
ReturnHeader/PreparerPersonGrp/PhoneNum05044867275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY THIBODEAUX CPA
ReturnHeader/ReturnTs02021-06-15T17:14:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,883
Liabilities
$43,166
Net assets
$384,717
Revenue
$415,393
Expenses
$393,653
Net income
$21,740
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
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.43$3.85$4.15$3.94$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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