Civic Intelligence

Beyond Careers

990EZ • Fiscal year 2013 • EIN 81-0622966

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilebeyondcareers.org
12231 Sandpiper Dr77035

(713) 729-0396

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$5,580

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 97.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,059

Down $2,603 (-56%) from 2012

Net Assets

Down

$2,059

Down $2,603 (-56%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$5,708

Down $3,627 (-39%) from 2012

Expenses

Down

$8,311

Down $15,431 (-65%) from 2012

Net Income

Up

-$2,603

Up $11,804 (+82%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2013

Assets$2,059
Liabilities$0
Net Assets$2,059
Open 2013 Filing

Operations Trend

Revenue Growth12th 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

2013

Revenue$5,708
Expenses$8,311
Net Income-$2,603
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$5,708
Mission and Program Overview

Mission

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

Financial LiteracyCareer Entrepreneur

Program Services

DescriptionGrantsExpenses
Provide Financial Literacy for at-risk students and low-to-moderate income families$5,708$8,311
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA A DAVISExecutive DirectorFT$5,580-$5,580
NAKIA HANSONDirectorPT$0--
STEVEN MARSHALLDirectorPT$0--
ARIANDA HICKSDirectorPT$0--
Joan WillsChairpersonPT$0--
Filing and Contact Details

Filer

EIN
81-0622966

Signing Officer

Name
Barbara a Davis
Title
Executive Direc
Phone
7137290396
Signed
2014-08-15
Discuss with paid preparer
No

Preparer

Preparer
Modesto Matheu CPA
Phone
2818129977
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 255Automobile and Gas 213Meals, Travel & Entertainment 1,539Advertisement & Promotion 38Office Supplies 33Supplies 119Bank Service Charges 60Parking 25Miscellaneous 205”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOffice Equipment 1,186 931”

Raw XML Appendix149 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/CompensationExplanationGrp/PersonNm0BARBARA A DAVIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation as an independent contrator
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA A DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07137290396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012231 SANDPIPER DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02059
IRS990EZ/GrossReceiptsAmt05708
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA A DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NAKIA HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARIANDA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joan Wills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairperson
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01186
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0931
IRS990EZ/OtherExpensesTotalAmt02487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Financial LiteracyCareer Entrepreneur
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Financial Literacy for at-risk students and low-to-moderate income families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05708
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05580
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08311
IRS990EZ/TotalProgramServiceExpensesAmt08311
IRS990EZ/TotalRevenueAmt05708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0beyondcareers.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177618
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0177618
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051303
IRS990ScheduleA/Total509Grp/TotalAmt0177618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 255Automobile and Gas 213Meals, Travel & Entertainment 1,539Advertisement & Promotion 38Office Supplies 33Supplies 119Bank Service Charges 60Parking 25Miscellaneous 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOffice Equipment 1,186 931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA A DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07137290396
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEYOND CAREERS
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0810622966
ReturnHeader/Filer/USAddress/AddressLine1012231 SANDPIPER DR
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134336828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MODESTO MATHEU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108223 Shoregrove dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Humble
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818129977
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Modesto Matheu CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T18:45:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,059
Liabilities
$0
Net assets
$2,059
Revenue
$5,708
Expenses
$8,311
Net income
-$2,603
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