Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 29.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$22,481
Up $12,509 (+125%) from 2017
Net Assets
$22,481
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$124,197
Up $114,197 (+1142%) from 2017
Expenses
Up$111,688
Up $111,660 (+398786%) from 2017
Net Income
Up$12,509
Up $2,537 (+25%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $139,838
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
| Description | Grants | Expenses |
|---|---|---|
| Mentoring programs, which includes mindset and behavioral assessments, curriculum and coaches, events and rite of passage ceremonies. | $32,555 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Melloh | President | PT | $36,023 | - | $36,023 |
| Lisa Almert | Director | - | $0 | - | - |
| Perry Hines | Director | - | $0 | - | - |
| Don Schultheis | Director | - | $0 | - | - |
| Ed Freije | Director | - | $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
- 2019-08-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Teipen Selanders Poynter & Ayres PC
- Address
- 7340 E 82nd Street Suite A, Indianapolis, IN 46256
- Preparer
- John J Thomas CPA
- Phone
- 3175986700
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $6205”
Other Expenses.1002
“Office Expenses $2275”
Other Expenses.1
“Website Development $13114”
Other Expenses.2
“Contract Labor $3750”
Other Expenses.3
“Payment Processing Fees $3198”
Other Expenses.4
“Computer and Internet $1540”
Other Expenses.5
“Meals and Entertainment $1189”
Other Expenses.6
“Payroll Processing Fees $552”
Other Expenses.7
“Bank Charges $416”
Other Expenses.8
“Automobile $147”
Other Expenses.10
“Telephone $21”
Other Assets.1
“Employee Advances - Beginning $0 Employee Advances - Ending $1000”
Raw XML Appendix179 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/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15641 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13558 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32555 |
| IRS990EZ/TotalRevenueAmt | 0 | 124197 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 120639 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 120639 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 15275 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 29199 |
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| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 13924 |
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| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
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| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Website Development $13114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Contract Labor $3750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payment Processing Fees $3198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Computer and Internet $1540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meals and Entertainment $1189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll Processing Fees $552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Charges $416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Automobile $147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone $21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Employee Advances - Beginning $0 Employee Advances - Ending $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Todd Melloh |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Beyond This Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEYO |
| ReturnHeader/Filer/EIN | 0 | 823103289 |
| ReturnHeader/Filer/PhoneNum | 0 | 3174173525 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 502912 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Indianapolis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46250 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 356312288 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Teipen Selanders Poynter & Ayres PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7340 E 82nd Street Suite A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Indianapolis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3175986700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John J Thomas CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-05T10:50:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,481
- Liabilities
- $0
- Net assets
- $22,481
- Revenue
- $124,197
- Expenses
- $111,688
- Net income
- $12,509