Civic Intelligence

Well Beyond Academics Inc.

990EZ • Fiscal year 2019 • EIN 81-1527848

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.wellbeyondacademics.org
PO Box 1297Truckee, CA 96160

(415) 754-0445

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$25,803

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$22,256

No earlier filing loaded for comparison.

Net Assets

$22,256

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

$85,700

No earlier filing loaded for comparison.

Expenses

$76,858

No earlier filing loaded for comparison.

Net Income

$8,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2019: $22,256Liabilities 2019: $0Net Assets 2019: $22,2562019Assets 2020: $25,463Net Assets 2020: $25,4632020Assets 2021: $64,639Liabilities 2021: $45,342Net Assets 2021: $19,2972021Assets 2022: $48,611Liabilities 2022: $55,324Net Assets 2022: -$6,7132022Assets 2023: $53,247Liabilities 2023: $62,298Net Assets 2023: -$9,0512023Assets 2024: $72,504Liabilities 2024: $80,272Net Assets 2024: -$7,7682024

Highlighted filing

2019

Assets$22,256
Liabilities$0
Net Assets$22,256
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $85,700Expenses 2019: $76,858Net Income 2019: $8,8422019Revenue 2020: $79,888Expenses 2020: $76,681Net Income 2020: $3,2072020Revenue 2021: $171,130Expenses 2021: $177,296Net Income 2021: -$6,1662021Revenue 2022: $198,795Expenses 2022: $224,805Net Income 2022: -$26,0102022Revenue 2023: $308,043Expenses 2023: $310,381Net Income 2023: -$2,3382023Revenue 2024: $476,527Expenses 2024: $475,244Net Income 2024: $1,2832024

Highlighted filing

2019

Revenue$85,700
Expenses$76,858
Net Income$8,842
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$85,700
Mission and Program Overview

Mission

Well Beyond Academics brings comprehensive support services to school campuses, educating the whole child to improve the health and wellness of students and their families.

Program Services

DescriptionGrantsExpenses
Well Beyond Academics brings comprehensive support services to school campuses, educating the whole child to improve the health and wellness of students and their families.$76,858-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenene SlattCEOPT$25,803-$25,803
Jennifer KrasnerCFOPT$21,038-$21,038
Bryan SaalfeldSecretary-$0--
Nathan SackettDirector-$0--
Jennifer Gaspar-SantosDirector-$0--
Eileen O'KaneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Well Beyond Academics Inc
EIN
81-1527848
Phone
4157540445
Address
PO Box 1297, Truckee, CA 96160

Signing Officer

Name
Jenene Slatt
Title
CEO
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104
Preparer
Edwin Niiya
Phone
4159830500
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Insurance $3675”

Other Expenses.2

“Miscellaneous Expenses $952”

Other Expenses.4

“Food $555”

Other Expenses.5

“Materials $450”

Other Expenses.6

“Website $187”

Other Expenses.7

“Franchise Tax Board $50”

Other Expenses.8

“Filing Fees $36”

Other Expenses.9

“Registry of Charitable Trusts $25”

Other Expenses.10

“Secretary of State $20”

Other Expenses.11

“Bank Charges $16”

Other Expenses.12

“Interest $7”

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Truckee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryan Saalfeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nathan Sackett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Gaspar-Santos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eileen O'Kane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Well Beyond Academics brings comprehensive support services to school campuses, educating the whole child to improve the health and wellness of students and their families.
IRS990EZ/PrintingPublicationsPostageAmt0580
IRS990EZ/ProgramServiceRevenueAmt085700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Well Beyond Academics brings comprehensive support services to school campuses, educating the whole child to improve the health and wellness of students and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046841
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076858
IRS990EZ/TotalProgramServiceExpensesAmt076858
IRS990EZ/TotalRevenueAmt085700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wellbeyondacademics.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt061385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt053250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082925
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt053250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt078925
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/Total509Grp/TotalAmt0144310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Expenses $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Materials $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Franchise Tax Board $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registry of Charitable Trusts $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secretary of State $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenene Slatt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Well Beyond Academics Inc
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0811527848
ReturnHeader/Filer/PhoneNum04157540445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1297
ReturnHeader/Filer/USAddress/CityNm0Truckee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942941784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delagnes Mitchell & Linder LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Montgomery Street Suite 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin Niiya
ReturnHeader/ReturnTs02020-11-16T17:22:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,256
Liabilities
$0
Net assets
$22,256
Revenue
$85,700
Expenses
$76,858
Net income
$8,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.80$0.08$4.77$4.75$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.62$0.09$3.08$3.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.55$0.07$1.99$2.25$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.45$0.19$1.71$1.77$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.80$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.86$0.77$0.09