Civic Intelligence

College Beyond Inc

990 • Fiscal year 2021 • EIN 47-4670026

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileCOLLEGEBEYOND.ORG

View Organization Page

2000 Lakeshore Drive-milenburg 170New Orleans, LA 70148

(504) 475-8384

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$89,263

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$388,312

Down $39,571 (-9.2%) from 2020

Net Assets

Down

$310,184

Down $74,533 (-19%) from 2020

Liabilities

Up

$78,128

Up $34,962 (+81%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Down

$407,837

Down $7,556 (-1.8%) from 2020

Expenses

Up

$482,370

Up $88,717 (+23%) from 2020

Net Income

Down

-$74,533

Down $96,273 (-443%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$388,312
Liabilities$78,128
Net Assets$310,184
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$407,837
Expenses$482,370
Net Income-$74,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$407,837
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$327,883$291,190▼ $36,693
Pledges and Grants Receivable$100,000--
Accounts Receivable-$97,122-
Total Assets$427,883$388,312▼ $39,571
Liabilities
Unsecured Notes Loans Payable-$49,753-
Accounts Payable and Accrued Expenses$43,166$28,375▼ $14,791
Total Liabilities$43,166$78,128▲ $34,962
Net Assets / Fund Balance
Net Assets With Donor Restrictions$210,750$241,040▲ $30,290
Net Assets Without Donor Restrictions$173,967$69,144▼ $104,823
Total Net Assets Fund Balance$384,717$310,184▼ $74,533
Total Liabilities and Net Assets / Fund Balance$427,883$388,312▼ $39,571
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Erin WheelerExecutive DiFT$89,263$89,263

Board Members and Trustees

NameTitle
Keisha SmithPresident
David PageMember
David Robinson-morrisMember
Katie WalmsleyMember
Malana Joseph MitchellMember
Gina RachelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,594
Program Service Revenue
$119,373
Investment Income
$0
Other Revenue
$870
All Other Contributions
$287,594
Change in Net Assets
$-74,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,837
Total Revenue per Audited Statements
$407,837
Total Revenue per Form 990
$407,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,128
Other Expenses$101,925
Grants and Similar Amounts Paid$88,317
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,204--$150,204
Current Officers, Directors, Trustees, and Key Employees$89,263--$89,263
Grants to Domestic Individuals$88,317--$88,317
Other Employee Benefits$24,348--$24,348
Payroll Taxes$19,881--$19,881
Information Technology$9,146--$9,146
Pension Plan Contributions$8,432--$8,432
Office Expenses$709$3,583-$4,292
Occupancy$1,890$1,890-$3,780
Insurance-$2,717-$2,717
Travel$273--$273
Other Expenses$6,605$255-$255
Total Functional Expenses$428,643$53,727$0$482,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,370
Total Expenses per Audited Statements$482,370
Total Expenses per Form 990$482,370
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
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa and then provided to management for review and approval. The form 990 is provided to the entire board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
College Beyond Inc
EIN
47-4670026
Phone
5044758384
Address
2000 LAKESHORE DRIVE-MILENBURG 170, NEW ORLEANS, LA 70148

Signing Officer

Name
Dr Erin Wheeler
Title
Executive Director
Phone
5044758384
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Erin Wheeler
Formed
2015
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
6

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Sheldon Bruno
Phone
5042848733
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088317
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND THEN PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL. THE FORM 990 IS 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/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/WebsiteAddressTxt0COLLEGEBEYOND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ERIN WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05044758384
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE BEYOND INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0474670026
ReturnHeader/Filer/PhoneNum05044758384
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 LAKESHORE DRIVE-MILENBURG 170
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720877929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNO & TERVALON LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04298 ELYSIAN FIELDS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070122
ReturnHeader/PreparerPersonGrp/PhoneNum05042848733
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELDON BRUNO
ReturnHeader/ReturnTs02022-05-16T10:37:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEELER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,312
Liabilities
$78,128
Net assets
$310,184
Revenue
$407,837
Expenses
$482,370
Net income
-$74,533
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits