Civic Intelligence

Beyond Careers

990EZ • Fiscal year 2012 • EIN 81-0622966

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profilewww.beyondcareers.org
12231 Sandpiper Dr77035
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-154%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,662

Down $14,407 (-76%) from 2011

Net Assets

Down

$4,662

Down $14,407 (-76%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$9,335

Down $47,385 (-84%) from 2011

Expenses

Down

$23,742

Down $17,655 (-43%) from 2011

Net Income

Down

-$14,407

Down $29,730 (-194%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2012

Assets$4,662
Liabilities$0
Net Assets$4,662
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

2012

Revenue$9,335
Expenses$23,742
Net Income-$14,407
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
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 Appendix158 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/Explanation0Compensation as an independent contrator
CompensationExplanation/Compensation/PersonName0BARBARA A DAVIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017526
IRS990EZ/CashSavingsAndInvestments/EOY03476
IRS990EZ/ContributionsGiftsGrantsEtc09335
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14407
IRS990EZ/FeesAndOthPymtToIndContractors01090
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09335
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019069
IRS990EZ/NetAssetsOrFundBalancesBOY019069
IRS990EZ/NetAssetsOrFundBalances/EOY04662
IRS990EZ/NetAssetsOrFundBalancesEOY04662
IRS990EZ/OccupancyRentUtilitiesAndMaint0233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA A DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NAKIA HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARIANDA HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joan Wills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairperson
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01543
IRS990EZ/OtherAssetsTotal/EOY01186
IRS990EZ/OtherExpensesTotal08017
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Financial LiteracyCareer Entrepreneur
IRS990EZ/PrintingPublicationsPostage02
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide Financial Literacy for at-risk students and low-to-moderate income families
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09335
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023140
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014400
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012231 SANDPIPER DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077035
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA A DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07137290396
IRS990EZ/TotalAssets/BOY019069
IRS990EZ/TotalAssets/EOY04662
IRS990EZ/TotalExpenses023742
IRS990EZ/TotalProgramServiceExpenses023140
IRS990EZ/TotalRevenue09335
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0beyondcareersorg
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028392
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0200302
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090200302
IRS990ScheduleA/Total509/CurrentTaxYear09335
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056720
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054552
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051303
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028392
IRS990ScheduleA/Total509/Total0200302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054552
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028392
IRS990ScheduleA/TotalSupportTotal/Total0200302
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 357 Meals, Travel & Entertainment 6,103 Membership 250 Advertisement & Promotion 255 Office Supplies 140 Supplies 595 Bank Service Charges 60 Parking 12 Prior period adj-net expenses 245
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Office Equipment 1,543 1,186
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810622966
ReturnHeader/Filer/Name/BusinessNameLine10BEYOND CAREERS
ReturnHeader/Filer/NameControl0BEYO
ReturnHeader/Filer/USAddress/AddressLine1012231 SANDPIPER DR
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077035
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0BARBARA A DAVIS
ReturnHeader/Officer/Phone07137290396
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0134336828
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MODESTO MATHEU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108223 SHOREGROVE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Humble
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077346
ReturnHeader/Preparer/Name0Modesto Matheu CPA
ReturnHeader/Preparer/Phone02818129977
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T19:05:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,662
Liabilities
$0
Net assets
$4,662
Revenue
$9,335
Expenses
$23,742
Net income
-$14,407
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits