Civic Intelligence

Beyond This Company

EIN 82-3103289 • 501(c)3 • Indianapolis, IN

Profile

Beyond This Company began so that students and individuals could access world-class mentoring programs, including mindset and behavioral assessments, curriculum and coaches, events and rite of passage ceremonies. The mental health and wellness of students and individuals can, therefore, be measured through a series of standardized processes. The quality of life of a community will be directly enhanced. Indiana and Alabama are the two areas of initial concentration; however, due to the virtual nature of the content delivery, high-impact mentoring can be done anywhere in the United States.

PO Box 502912Indianapolis, IN 46250

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

9.34x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-24%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,003

Down $1,771 (-18%) from 2023

Liabilities

Down

$74,764

Down $1,741 (-2.3%) from 2023

Net Assets

Down

-$66,761

Down $30 (-0.0%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin44th percentile

Revenue

Up

$38,684

Up $29,575 (+325%) from 2023

Expenses

Up

$38,714

Up $24,763 (+177%) from 2023

Net Income

Up

-$30

Up $4,812 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2017: $9,972Liabilities 2017: $02017Assets 2018: $22,481Liabilities 2018: $0Net Assets 2018: $22,4812018Assets 2019: $20,165Liabilities 2019: $0Net Assets 2019: $20,1652019Assets 2020: $53,782Liabilities 2020: $77,300Net Assets 2020: -$23,5182020Assets 2021: $904Liabilities 2021: $75,800Net Assets 2021: -$74,8962021Assets 2022: $14,011Liabilities 2022: $75,900Net Assets 2022: -$61,8892022Assets 2023: $9,774Liabilities 2023: $76,505Net Assets 2023: -$66,7312023Assets 2024: $8,003Liabilities 2024: $74,764Net Assets 2024: -$66,7612024

Highlighted filing

2024

Assets$8,003
Liabilities$74,764
Net Assets-$66,761
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2017: $10,000Expenses 2017: $28Net Income 2017: $9,9722017Revenue 2018: $124,197Expenses 2018: $111,688Net Income 2018: $12,5092018Revenue 2019: $93,720Expenses 2019: $96,036Net Income 2019: -$2,3162019Revenue 2020: $34,019Expenses 2020: $77,702Net Income 2020: -$43,6832020Revenue 2021: $15,224Expenses 2021: $66,602Net Income 2021: -$51,3782021Revenue 2022: $20,673Expenses 2022: $7,666Net Income 2022: $13,0072022Revenue 2023: $9,109Expenses 2023: $13,951Net Income 2023: -$4,8422023Revenue 2024: $38,684Expenses 2024: $38,714Net Income 2024: -$302024

Highlighted filing

2024

Revenue$38,684
Expenses$38,714
Net Income-$30
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,003
Liabilities
$74,764
Net assets
-$66,761
Revenue
$38,684
Expenses
$38,714
Net income
-$30
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.75$0.67$0.39$0.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.77$0.67$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.76$0.62$0.21$0.08$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.76$0.75$0.15$0.67$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.77$0.24$0.34$0.78$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.94$0.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.24$1.12$0.13
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$38,684
Mission and Program Overview

Mission

Beyond This Company began so that students and individuals could access world-class mentoring programs, including mindset and behavioral assessments, curriculum and coaches, events and rite of passage ceremonies. The mental health and wellness of students and individuals can, therefore, be measured through a series of standardized processes. The quality of life of a community will be directly enhanced. Indiana and Alabama are the two areas of initial concentration; however, due to the virtual nature of the content delivery, high-impact mentoring can be done anywhere in the United States.

Program Services

DescriptionGrantsExpenses
Christmas Outreach Program, which supports foster children and underprivileged families in the community. The program provides holiday gifts, essential items, and personal care packages to children in foster care and families experiencing financial hardship.-$22,481
Mentoring programs, which include mindset and behavioral assessments, curriculum and coaches, events and rite-of-passage ceremonies.-$3,538
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett DurhamVice President-$0--
Julie WinbunSecretary-$0--
Todd MellohPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Beyond This Company
EIN
82-3103289
Phone
3174173525
Address
PO Box 502912, Indianapolis, IN 46250

Signing Officer

Name
Todd Melloh
Title
President
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Teipen CPA Group PC
Address
7340 E 82nd St Ste A, Indianapolis, IN 46256
Preparer
John J Thomas CPA
Phone
3175986700
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Community Charity | Cash Amount Given: $21040 | Date of Gift: 20241213”

Other Expenses.1001

“Advertising and Promotion $409”

Other Expenses.1002

“Office Expenses $288”

Other Expenses.1005

“Travel $1065”

Other Expenses.1008

“Interest $3664”

Other Expenses.1

“Mentoring $3538”

Other Expenses.2

“Contract Labor $3340”

Other Expenses.3

“Meals $833”

Other Expenses.4

“Computer and Internet $352”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $605 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Note Payable - SBAD - Beginning $75900 Note Payable - SBAD - Ending $74764”

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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