Civic Intelligence

Beyond Educating Foundation

990EZ • Fiscal year 2021 • EIN 83-1378159

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 01, 2024

5097 Leonard RoadMemphis, TN 38109

(888) 217-9797

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$4,260

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$83,240

No earlier filing loaded for comparison.

Expenses

$87,500

No earlier filing loaded for comparison.

Net Income

-$4,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2021: $0Net Assets 2021: -$4,2602021Assets 2022: $0Net Assets 2022: -$12,7252022Assets 2024: $2,027Net Assets 2024: $2,0272024Assets 2025: $26,495Liabilities 2025: $0Net Assets 2025: $26,4952025

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets-$4,260

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $83,240Expenses 2021: $87,500Net Income 2021: -$4,2602021Revenue 2022: $18,150Expenses 2022: $30,875Net Income 2022: -$12,7252022Revenue 2024: $59,970Expenses 2024: $57,943Net Income 2024: $2,0272024Revenue 2025: $487,684Expenses 2025: $461,189Net Income 2025: $26,4952025

Highlighted filing

2021

Revenue$83,240
Expenses$87,500
Net Income-$4,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 1, 2024
Return Version
2021v4.1
Gross Receipts
$83,240
Mission and Program Overview

Mission

Enhance academics by helping enrich learning

Educational consulting

Program Services

DescriptionGrantsExpenses
Educational consulting$87,000$86,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keauna CheersChairPT$0--
Erica TransouTreasurerPT$0--
Marilyn GlassSecretaryPT$0--
Raymond CheersBoard MemberPT$0--
Demetria FranklinBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Beyond Educating Foundation
EIN
83-1378159
Address
5097 Leonard Road, MEMPHIS, TN 38109

Signing Officer

Name
Keauna Cheers
Title
Chairman
Phone
8882179797
Signed
2024-02-01

Preparer

Firm
Your Services LLC
Address
1519 Union Avenue, MEMPHIS, TN 38104
Preparer
Myron Mays
Supplemental Narrative

Additional Explanations

Revenue, expenses and changes in Net Assets or Fund Balances

Line 8 $70000 reflects the value of inkind donation from Walmart

Line 16 86500

Reflects the value of items given at each of our community events including food, household items, activity bags, furniture, clothing, shoes, PPE, bikes and other items

Line 16

Other expenses 501c3 document prep and filing $956 State annual report filing $30 General office supplies $335

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Keauna Cheers
IRS990EZ/BooksInCareOfDetail/PhoneNum08882179797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05097 Leonard Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt083240
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keauna Cheers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erica Transou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marilyn Glass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Raymond Cheers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Demetria Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087000
IRS990EZ/OtherRevenueTotalAmt070000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational consulting
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational consulting
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087500
IRS990EZ/TotalProgramServiceExpensesAmt086000
IRS990EZ/TotalRevenueAmt083240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013240
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013240
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013240
IRS990ScheduleA/TotalSupportAmt013240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 8 $70000 reflects the value of inkind donation from Walmart
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reflects the value of items given at each of our community events including food, household items, activity bags, furniture, clothing, shoes, PPE, bikes and other items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses 501c3 document prep and filing $956 State annual report filing $30 General office supplies $335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Revenue, expenses and changes in Net Assets or Fund Balances
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 16 86500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keauna Cheers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08882179797
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond Educating Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0831378159
ReturnHeader/Filer/USAddress/AddressLine1Txt05097 Leonard Road
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Your Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01519 Union Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038104
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myron Mays
ReturnHeader/ReturnTs02024-02-06T14:14:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keauna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cheers
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings