Civic Intelligence

College Beyond Inc

990 • Fiscal year 2017 • EIN 47-4670026

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileCOLLEGEBEYOND.ORG
3520 Dryades StNew Orleans, LA 70115

(504) 475-8384

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$73,507

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$288,831

Up $68,156 (+31%) from 2016

Net Assets

Up

$248,661

Up $44,991 (+22%) from 2016

Liabilities

Up

$40,170

Up $23,165 (+136%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Down

$235,858

Down $72,822 (-24%) from 2016

Expenses

Up

$190,867

Up $85,857 (+82%) from 2016

Net Income

Down

$44,991

Down $158,679 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$288,831
Liabilities$40,170
Net Assets$248,661
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$235,858
Expenses$190,867
Net Income$44,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$235,858
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$276,533-
Savings and Temporary Cash Investments$194,600--
Pledges and Grants Receivable$26,075$12,298▼ $13,777
Total Assets$220,675$288,831▲ $68,156
Liabilities
Accounts Payable and Accrued Expenses$17,005$40,170▲ $23,165
Total Liabilities$17,005$40,170▲ $23,165
Net Assets / Fund Balance
Unrestricted Net Assets$203,670$248,661▲ $44,991
Total Net Assets Fund Balance$203,670$248,661▲ $44,991
Total Liabilities and Net Assets / Fund Balance$220,675$288,831▲ $68,156
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paris WoodsExecutive DiretorFT$73,507$73,507

Board Members and Trustees

NameTitle
Ben KlebanPresident
Sarah UsdinVice President
Sean BlondellVice President
Carol AsherDirector
David PageDirector
David Robinson-morrisDirector
Katie WalmsleyDirector
Malana Joseph MitchellDirector
Carlos ZervigonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,858
Program Service Revenue
$44,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$191,858
Change in Net Assets
$44,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$235,858
Total Revenue per Form 990
$235,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,271
Other Expenses$42,596
Total Fundraising Expense$4,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,857$3,707$3,707$148,271
Fees for Services Other$15,993$421$421$16,835
Office Expenses$8,650$228$228$9,106
Insurance$3,553$94$94$3,741
Travel$3,172$83$83$3,338
Other Expenses$1,944$51$51$2,046
Total Functional Expenses$181,699$4,584$4,584$190,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,867
Total Expenses per Audited Statements$190,867
Total Expenses per Form 990$190,867
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
Audit committee
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
No
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 was reviewed by the executive director prior to completion and filing.”

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
EIN
47-4670026
Phone
5044758384
Address
3520 DRYADES ST, NEW ORLEANS, LA 70115

Signing Officer

Name
Paris Woods
Title
CEO
Phone
5044758384
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paris Woods
Formed
2015
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Carr Riggs & Ingram LLC
Address
200 B Greenleaves Blvd, Mandeville, LA 70448
Preparer
Colleen R Angerdina CPA
Phone
9856268299
Raw XML Appendix372 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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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220675
IRS990/TotalAssetsEOYAmt0288831
IRS990/TotalAssetsGrp/BOYAmt0220675
IRS990/TotalAssetsGrp/EOYAmt0288831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017005
IRS990/TotalLiabilitiesEOYAmt040170
IRS990/TotalLiabilitiesGrp/BOYAmt017005
IRS990/TotalLiabilitiesGrp/EOYAmt040170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248661
IRS990/TotalOtherCompensationAmt05716
IRS990/TotalProgramServiceExpensesAmt0181699
IRS990/TotalProgramServiceRevenueAmt044000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288831
IRS990/TotReportableCompRltdOrgAmt067791
IRS990/TravelGrp/FundraisingAmt083
IRS990/TravelGrp/ManagementAndGeneralAmt083
IRS990/TravelGrp/ProgramServicesAmt03172
IRS990/TravelGrp/TotalAmt03338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248661
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IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070115
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0COLLEGEBEYOND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paris Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05044758384
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE BEYOND
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0474670026
ReturnHeader/Filer/PhoneNum05044758384
ReturnHeader/Filer/USAddress/AddressLine1Txt03520 DRYADES ST
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.185.44.75
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:36:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carr Riggs & Ingram LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 B Greenleaves Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mandeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070448
ReturnHeader/PreparerPersonGrp/PhoneNum09856268299
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN R ANGERDINA CPA
ReturnHeader/ReturnTs02018-05-15T09:40:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,831
Liabilities
$40,170
Net assets
$248,661
Revenue
$235,858
Expenses
$190,867
Net income
$44,991
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
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
2017Detailed filing. Detailed filing data is available for this year.$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