Civic Intelligence

Beyond This Company

990EZ • Fiscal year 2022 • EIN 82-3103289

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

99th percentile

5.42x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.67x

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

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

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

99th percentile

1450%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$14,011

Up $13,107 (+1450%) from 2021

Net Assets

Up

-$61,889

Up $13,007 (+17%) from 2021

Liabilities

Up

$75,900

Up $100 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin93rd percentile

Revenue

Up

$20,673

Up $5,449 (+36%) from 2021

Expenses

Down

$7,666

Down $58,936 (-88%) from 2021

Net Income

Up

$13,007

Up $64,385 (+125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$14,011
Liabilities$75,900
Net Assets-$61,889
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$20,673
Expenses$7,666
Net Income$13,007
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$53,822
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.-$33,149
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett DurhamVice President-$0--
Julie WinbunPresident-$0--
Todd MellohBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Families$36,750$36,750$27,164$9,586
Curriculum$17,072$17,072$5,885$11,187
Total Events$53,822$53,822$33,149$20,673
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
2023-11-13
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

Other Expenses.1001

“Advertising and Promotion $350”

Other Expenses.1008

“Interest $800”

Other Expenses.1

“Payroll Processing Fees $360”

Other Expenses.2

“Computer and Internet $300”

Other Expenses.3

“Dues & Subscriptions $192”

Other Expenses.4

“Bank Charges $190”

Other Expenses.5

“Meals $77”

Total Liabilities.1

“Note Payable - SBAD - Beginning $75800 Note Payable - SBAD - Ending $75900”

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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0100
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027164
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Processing Fees $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer and Internet $300
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Melloh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0356312288
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03175986700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Thomas CPA
ReturnHeader/ReturnTs02023-11-13T07:52:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Todd
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Melloh
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,011
Liabilities
$75,900
Net assets
-$61,889
Revenue
$20,673
Expenses
$7,666
Net income
$13,007
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