Civic Intelligence

Beyond Careers

990EZ • Fiscal year 2010 • EIN 81-0622966

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 08, 2011

12231 Sandpiper Dr77035
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

41st percentile

-1.2%

Higher net margin than 41% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$3,746

No earlier filing loaded for comparison.

Net Assets

$3,746

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$54,525

No earlier filing loaded for comparison.

Expenses

$55,178

No earlier filing loaded for comparison.

Net Income

-$653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $3,746Net Assets 2010: $3,7462010Assets 2011: $19,069Liabilities 2011: $0Net Assets 2011: $19,0692011Assets 2012: $4,662Liabilities 2012: $0Net Assets 2012: $4,6622012Assets 2013: $2,059Liabilities 2013: $0Net Assets 2013: $2,0592013Assets 2014: $5,768Liabilities 2014: $02014Assets 2015: $5,100Net Assets 2015: $5,1002015Assets 2016: $2,005Net Assets 2016: $2,0052016Assets 2017: $3,905Net Assets 2017: $3,9052017Assets 2018: $2Net Assets 2018: $22018Assets 2019: $3,428Net Assets 2019: $3,4282019Assets 2020: $9,067Net Assets 2020: $9,0672020Assets 2021: $27,388Net Assets 2021: $27,3882021Assets 2022: $16,071Net Assets 2022: $16,0712022Assets 2023: $3,209Liabilities 2023: $02023Assets 2024: $759Net Assets 2024: $7592024

Highlighted filing

2010

Assets$3,746
Liabilities-
Net Assets$3,746

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $54,525Expenses 2010: $55,178Net Income 2010: -$6532010Revenue 2011: $56,720Expenses 2011: $41,397Net Income 2011: $15,3232011Revenue 2012: $9,335Expenses 2012: $23,742Net Income 2012: -$14,4072012Revenue 2013: $5,708Expenses 2013: $8,311Net Income 2013: -$2,6032013Revenue 2014: $21,720Expenses 2014: $18,011Net Income 2014: $3,7092014Revenue 2015: $10,680Expenses 2015: $11,348Net Income 2015: -$6682015Revenue 2016: $7,478Expenses 2016: $10,573Net Income 2016: -$3,0952016Revenue 2017: $7,176Expenses 2017: $5,276Net Income 2017: $1,9002017Revenue 2018: $7,760Expenses 2018: $11,663Net Income 2018: -$3,9032018Revenue 2019: $12,028Expenses 2019: $8,602Net Income 2019: $3,4262019Revenue 2020: $15,550Expenses 2020: $9,911Net Income 2020: $5,6392020Revenue 2021: $44,745Expenses 2021: $26,424Net Income 2021: $18,3212021Revenue 2022: $13,200Expenses 2022: $24,517Net Income 2022: -$11,3172022Revenue 2023: $9,150Expenses 2023: $22,012Net Income 2023: -$12,8622023Revenue 2024: $15,600Expenses 2024: $18,050Net Income 2024: -$2,4502024

Highlighted filing

2010

Revenue$54,525
Expenses$55,178
Net Income-$653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 8, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide education for low-to-moderate income families & individuals to build wealth & foster improvement in self-sufficiency.

Filing and Contact Details

Filer

EIN
81-0622966
Raw XML Appendix159 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.

Path#Value
CompensationExplanation/Compensation/PersonName0BARBARA A DAVIS
CompensationExplanation/Compensation/PersonName1JONATHAN L DAVIS
CompensationExplanation/Compensation/PersonName2NAKIA HANSON
CompensationExplanation/Compensation/PersonName3STEVEN MARSHALL
CompensationExplanation/Compensation/PersonName4ELADIO REID
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01539
IRS990EZ/CashSavingsAndInvestments/EOY01703
IRS990EZ/ContributionsGiftsGrantsEtc054525
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-653
IRS990EZ/FeesAndOthPymtToIndContractors03541
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054525
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04399
IRS990EZ/NetAssetsOrFundBalancesBOY04399
IRS990EZ/NetAssetsOrFundBalances/EOY03746
IRS990EZ/NetAssetsOrFundBalancesEOY03746
IRS990EZ/OccupancyRentUtilitiesAndMaint0817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012231 SANDPIPER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112231 SANDPIPER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212231 SANDPIPER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312231 SANDPIPER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1412231 SANDPIPER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation027217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA A DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JONATHAN L DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NAKIA HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVEN MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELADIO REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CONSULTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02860
IRS990EZ/OtherAssetsTotal/EOY02043
IRS990EZ/OtherExpensesTotal016052
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FINANCIAL LITERACY, CAREER/ENTREPRENEUR DEVELOPMENT FOR AT-RISK STUDENTS AND LOW-TO-MODERATE INCOME FAMILIE
IRS990EZ/PrintingPublicationsPostage0186
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EITC/FINANCIAL LITERACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CAREER/ENTREPRENEUR DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055178
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034582
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012231 SANDPIPER DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077035
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02819006413
IRS990EZ/TotalAssets/BOY04399
IRS990EZ/TotalAssets/EOY03746
IRS990EZ/TotalExpenses055178
IRS990EZ/TotalProgramServiceExpenses055178
IRS990EZ/TotalRevenue054525
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028392
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0134247
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090134247
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054552
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051303
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028392
IRS990ScheduleA/Total509/Total0134247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028392
IRS990ScheduleA/TotalSupportTotal/Total0134247
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES STATIONERY & OFFICE SUPPLIES 1,205 AUTOMOBILE EXPENSES 12,094 MEALS AND ENTERTAINMENT 1,070 SUPPLIES 523 TRAINING CLASSES 441 TELEPHONE 297 CONTRIBUTIONS 200 MEMBERSHIPS 148 BANK SERVICE CHARGES 36 PROFESSIONAL DUES 25 PARKING AND TOLLS 13 TOTAL 16,052
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT 2,860 2,860 LESS ACCUMULATED DEPRECIATION 0 817 TOTAL 2,860 2,043
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE FINANCIAL LITERACY, CAREER/ENTREPRENEUR DEVELOPMENT FOR AT-RISK STUDENTS AND LOW-TO-MODERATE INCOME FAMILIE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810622966
ReturnHeader/Filer/Name/BusinessNameLine10BEYOND CAREERS
ReturnHeader/Filer/NameControl0BEYO
ReturnHeader/Filer/Phone07137290396
ReturnHeader/Filer/USAddress/AddressLine1012231 SANDPIPER DR
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077035
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-03-08
ReturnHeader/Officer/Name0BARBARA DAVIS
ReturnHeader/Officer/Phone07137290396
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN B HARRISON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010101 FONDREN RD STE 250-C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770964672
ReturnHeader/Preparer/Name0JOHN B HARRISON
ReturnHeader/Preparer/Phone07137769339
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-12T16:10:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$15.6$18.1$2.45
2023Summary only. Only limited summary data is available for this year.$3.21$0.00$9.15$22.0$12.9
2022Detailed filing. Detailed filing data is available for this year.$16.1$16.1$13.2$24.5$11.3
2021Detailed filing. Detailed filing data is available for this year.$27.4$27.4$44.7$26.4$18.3
2020Detailed filing. Detailed filing data is available for this year.$9.07$9.07$15.6$9.91$5.64
2019Detailed filing. Detailed filing data is available for this year.$3.43$3.43$12.0$8.60$3.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$7.76$11.7$3.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$3.91$7.18$5.28$1.90
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.01$7.48$10.6$3.10
2015Detailed filing. Detailed filing data is available for this year.$5.10$5.10$10.7$11.3$0.67
2014Summary only. Only limited summary data is available for this year.$5.77$0.00$21.7$18.0$3.71
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$5.71$8.31$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$9.34$23.7$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$56.7$41.4$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.75$54.5$55.2$0.65