Civic Intelligence

Beyond This Company

990EZ • Fiscal year 2019 • EIN 82-3103289

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization ProfileN/A
PO Box 502912Indianapolis, IN 46250

(317) 417-3525

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

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

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

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$20,165

Down $2,316 (-10%) from 2018

Net Assets

Down

$20,165

Down $2,316 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$93,720

Down $30,477 (-25%) from 2018

Expenses

Down

$96,036

Down $15,652 (-14%) from 2018

Net Income

Down

-$2,316

Down $14,825 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2019

Assets$20,165
Liabilities$0
Net Assets$20,165
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$93,720
Expenses$96,036
Net Income-$2,316
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$118,815
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
Mentoring programs, which include mindset and behavioral assessments, curriculum and coaches, events and rite-of-passage ceremonies.$25,095-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd MellohBoard MemberPT$36,000-$36,000
Lisa AlmertVice President-$0--
Perry HinesTreasurer-$0--
Don SchultheisPresident-$0--
Tom GreerBoard Member-$0--
Julie WinbunSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beyond this Curriculum$49,834$49,834$25,095$24,739
Total Events$49,834$49,834$25,095$24,739
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
Director
Signed
2020-08-13
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 $7157”

Other Expenses.1002

“Office Expenses $1424”

Other Expenses.1005

“Travel $87”

Other Expenses.1

“Contract Labor $6500”

Other Expenses.2

“Payment Processing Fees $3179”

Other Expenses.3

“BT Breakfast $2914”

Other Expenses.4

“Meals and Entertainment $2778”

Other Expenses.5

“Website Development $1635”

Other Expenses.6

“Scholarships $1600”

Other Expenses.7

“Donations $700”

Other Expenses.8

“Payroll Processing Fees $519”

Other Expenses.9

“Computer and Internet $470”

Other Expenses.11

“Uniforms $197”

Other Expenses.12

“Gifts $160”

Other Expenses.13

“Bank Charges $102”

Other Assets.1

“Employee Advances - Beginning $1000 Employee Advances - Ending $0”

Raw XML Appendix195 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1424
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarships $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations $700
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Melloh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond This Company
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0823103289
ReturnHeader/Filer/PhoneNum03174173525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 502912
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046250
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teipen Selanders Poynter & Ayres PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07340 E 82nd Street Suite A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PhoneNum03175986700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Thomas CPA
ReturnHeader/ReturnTs02020-08-13T06:22:33-07:00
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
$20,165
Liabilities
$0
Net assets
$20,165
Revenue
$93,720
Expenses
$96,036
Net income
-$2,316
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