Civic Intelligence

Beyond This Company

990EZ • Fiscal year 2020 • EIN 82-3103289

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.27x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-128%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$37,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 108.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

167%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$53,782

Up $33,617 (+167%) from 2019

Net Assets

Down

-$23,518

Down $43,683 (-217%) from 2019

Liabilities

Up

$77,300

Up $77,300 from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$34,019

Down $59,701 (-64%) from 2019

Expenses

Down

$77,702

Down $18,334 (-19%) from 2019

Net Income

Down

-$43,683

Down $41,367 (-1786%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$53,782
Liabilities$77,300
Net Assets-$23,518
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$34,019
Expenses$77,702
Net Income-$43,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$43,049
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.$12,880-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd MellohBoard MemberPT$37,000-$37,000
Brett DurhamVice President-$0--
Julie WinbunPresident-$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
Director
Signed
2021-11-12
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 $6188”

Other Expenses.1002

“Office Expenses $1519”

Other Expenses.1005

“Travel $6206”

Other Expenses.1

“Contract Labor $7343”

Other Expenses.2

“Computer and Internet $3964”

Other Expenses.3

“Payment Processing Fees $2999”

Other Expenses.4

“Foster Outreach $2369”

Other Expenses.5

“Meals and Entertainment $672”

Other Expenses.6

“Payroll Processing Fees $564”

Other Expenses.7

“Dues and Subcriptions $240”

Other Expenses.8

“Donations $200”

Other Expenses.9

“Bank Charges $138”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1500”

Total Liabilities.1

“Note Payable - SBAD - Beginning $0 Note Payable - SBAD - Ending $75800”

Raw XML Appendix178 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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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229366
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor $7343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer and Internet $3964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payment Processing Fees $2999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Foster Outreach $2369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and Entertainment $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Processing Fees $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subcriptions $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $138
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Melloh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/Filer/PhoneNum03174173525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 502912
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ReturnHeader/Filer/USAddress/ZIPCd046250
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PhoneNum03175986700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Thomas CPA
ReturnHeader/ReturnTs02021-11-12T11:23:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Todd
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Melloh
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,782
Liabilities
$77,300
Net assets
-$23,518
Revenue
$34,019
Expenses
$77,702
Net income
-$43,683
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