Civic Intelligence

College Beyond Inc

990 • Fiscal year 2018 • EIN 47-4670026

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

Organization ProfileCOLLEGEBEYOND.ORG

View Organization Page

612 Andrew Higgins 3rd FloorNew Orleans, LA 70130

(504) 475-8384

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$78,104

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

90%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$549,338

Up $260,507 (+90%) from 2017

Net Assets

Up

$516,542

Up $267,881 (+108%) from 2017

Liabilities

Down

$32,796

Down $7,374 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$512,197

Up $276,339 (+117%) from 2017

Expenses

Up

$244,316

Up $53,449 (+28%) from 2017

Net Income

Up

$267,881

Up $222,890 (+495%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$549,338
Liabilities$32,796
Net Assets$516,542
Open 2018 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

2018

Revenue$512,197
Expenses$244,316
Net Income$267,881
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$512,197
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$279,029$383,588▲ $104,559
Pledges and Grants Receivable$9,802$165,750▲ $155,948
Total Assets$288,831$549,338▲ $260,507
Liabilities
Accounts Payable and Accrued Expenses$40,170$32,796▼ $7,374
Total Liabilities$40,170$32,796▼ $7,374
Net Assets / Fund Balance
Unrestricted Net Assets$248,661$505,792▲ $257,131
Temporarily Rstr Net Assets-$10,750-
Total Net Assets Fund Balance$248,661$516,542▲ $267,881
Total Liabilities and Net Assets / Fund Balance$288,831$549,338▲ $260,507
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paris WoodsExecutive DiretorFT$73,538$4,566$78,104

Board Members and Trustees

NameTitle
Ben KlebanPresident
Sean BlondellVice President
Carol AsherDirector
David Robinson-morrisDirector
Katie WalmsleyDirector
Keisha SmithDirector
Malana Joseph MitchellDirector
David PageSecretary
Gina RachelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,197
Program Service Revenue
$40,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$472,197
Change in Net Assets
$267,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$512,197
Total Revenue per Form 990
$512,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,309
Other Expenses$35,742
Grants and Similar Amounts Paid$18,265
Total Fundraising Expense$5,652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,889$2,260$2,260$90,409
Current Officers, Directors, Trustees, and Key Employees$83,692$2,203$2,203$88,098
Grants to Domestic Individuals$18,265--$18,265
Office Expenses$15,417$406$406$16,229
Fees for Services Other$11,486$302$302$12,090
Payroll Taxes$9,408$247$247$9,902
Travel$4,540$120$120$4,780
Insurance$2,511$66$66$2,643
Other Employee Benefits$1,804$48$48$1,900
Total Functional Expenses$233,012$5,652$5,652$244,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,316
Total Expenses per Audited Statements$244,316
Total Expenses per Form 990$244,316
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
Yes
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
Yes
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 was reviewed by the executive director and the finance committee prior to completion and filing. The form 990 is provided to the entire board prior to filing.”

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

“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
EIN
47-4670026
Phone
5044758384
Address
612 ANDREW HIGGINS 3RD FLOOR, NEW ORLEANS, LA 70130

Signing Officer

Name
Gina Rachel
Title
Treasurer
Phone
5044758384
Signed
2019-03-25
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
9

Preparer

Firm
Carr Riggs & Ingram LLC
Address
111 VETERANS BLVD SUITE 350, METAIRIE, LA 70005
Preparer
Ryan Kruse CPA
Phone
5048379116
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee, which consists of the finance committee members, reviews the audit report and approves before presenting to the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Under the provisions of the internal revenue code, section 501(c)(3), and the applicable income tax regulations of louisiana, the agency is exempt from taxes on income other than unrelated business income. The agency has also been classified as an entity that is not a private foundation in section 170(b)(1)(a)(vi). Since the agency had no net unrelated business income during the year ended june 30, 2018, no provision for income tax was made. Management does not believe there are any uncertainties included in the paragraph above.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01056735
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0244316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0512197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND THE APPLICABLE INCOME TAX REGULATIONS OF LOUISIANA, THE AGENCY IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE AGENCY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION IN SECTION 170(B)(1)(A)(VI). SINCE THE AGENCY HAD NO NET UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2018, NO PROVISION FOR INCOME TAX WAS MADE. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAINTIES INCLUDED IN THE PARAGRAPH ABOVE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0244316
IRS990ScheduleD/TotalRevenuePerForm990Amt0512197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0512197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244316
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS/STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A REVIEW PROCESS IN PLACE THAT ENSURES THE MONEY IS GOING TOWARDS A PURPOSE THAT FURTHERS THEIR MISSION.,
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt073538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PARIS WOODS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRETOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt078104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTOR APPROVES ALL EMPLOYEES PAY BY THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE PRIOR TO COMPLETION AND FILING. THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS THAT ARE REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTION ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT COMMITTEE, WHICH CONSISTS OF THE FINANCE COMMITTEE MEMBERS, REVIEWS THE AUDIT REPORT AND APPROVES BEFORE PRESENTING TO THE BOARD OF DIRECTORS.
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, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288831
IRS990/TotalAssetsEOYAmt0549338
IRS990/TotalAssetsGrp/BOYAmt0288831
IRS990/TotalAssetsGrp/EOYAmt0549338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0472197
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05652
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040170
IRS990/TotalLiabilitiesEOYAmt032796
IRS990/TotalLiabilitiesGrp/BOYAmt040170
IRS990/TotalLiabilitiesGrp/EOYAmt032796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516542
IRS990/TotalOtherCompensationAmt04566
IRS990/TotalProgramServiceExpensesAmt0233012
IRS990/TotalProgramServiceRevenueAmt040000
IRS990/TotalReportableCompFromOrgAmt073538
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0120
IRS990/TravelGrp/ManagementAndGeneralAmt0120
IRS990/TravelGrp/ProgramServicesAmt04540
IRS990/TravelGrp/TotalAmt04780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0505792
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03520 DRYADES STREET
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070115
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0COLLEGEBEYOND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA RACHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05044758384
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE BEYOND
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0474670026
ReturnHeader/Filer/PhoneNum05044758384

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,338
Liabilities
$32,796
Net assets
$516,542
Revenue
$512,197
Expenses
$244,316
Net income
$267,881
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
2018Detailed filing. Detailed filing data is available for this year.$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