Civic Intelligence

Beyond the Teams

990EZ • Fiscal year 2020 • EIN 84-2157345

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileN/A
11336 Luxembourg WaySan Diego, CA 92131

(281) 794-5580

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

4th percentile

-241%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,417

Down $864 (-14%) from 2019

Net Assets

$5,417

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$9,835

Down $59,426 (-86%) from 2019

Expenses

Down

$33,514

Down $7,681 (-19%) from 2019

Net Income

Down

-$23,679

Down $51,745 (-184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2019: $6,281Liabilities 2019: $02019Assets 2020: $5,417Net Assets 2020: $5,4172020Assets 2021: $13,325Net Assets 2021: $13,3252021Assets 2022: $36,404Net Assets 2022: $36,4042022Assets 2023: $0Net Assets 2023: $02023Assets 2024: $34,358Net Assets 2024: $34,3582024

Highlighted filing

2020

Assets$5,417
Liabilities-
Net Assets$5,417
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $69,261Expenses 2019: $41,195Net Income 2019: $28,0662019Revenue 2020: $9,835Expenses 2020: $33,514Net Income 2020: -$23,6792020Revenue 2021: $163,888Expenses 2021: $150,563Net Income 2021: $13,3252021Revenue 2022: $139,824Expenses 2022: $103,420Net Income 2022: $36,4042022Revenue 2023: $54,172Expenses 2023: $59,759Net Income 2023: -$5,5872023Revenue 2024: $126,358Expenses 2024: $92,000Net Income 2024: $34,3582024

Highlighted filing

2020

Revenue$9,835
Expenses$33,514
Net Income-$23,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$9,835
Mission and Program Overview

Mission

Fund raising for other non profit entities

Program Services

DescriptionGrantsExpenses
FUND RAISING FOR OTHER NON PROFIT ENTITIES$0$27,041
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Beyond the Teams
EIN
84-2157345
Phone
2817945580
Address
11336 LUXEMBOURG WAY, SAN DIEGO, CA 92131

Signing Officer

Name
Michael W Charbonnet
Title
President
Phone
2817945580
Signed
2021-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly D Scott
Address
1010 Spring Cypress Road Ste 136, Spring, TX 77373
Preparer
Kimberly D Scott Ea
Phone
2815280557
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues and subscription 81.”

Form 990EZ, Part I, Line 16

“FILING FEE 10.”

Form 990EZ, Part I, Line 16

“GEAR 2518.”

Form 990EZ, Part I, Line 16

“MARKETING 103.”

Form 990EZ, Part I, Line 16

“MEALS @ 50% 32.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 291.”

Form 990EZ, Part I, Line 16

“POSTAGE 284.”

Form 990EZ, Part I, Line 16

“PROGRAM EQUIPMENT 27041.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 84.”

Form 990EZ, Part I, Line 16

“SMALL TOOLS 95.”

Form 990EZ, Part I, Line 16

“SOFTWARE EXPENSE 1826.”

Form 990EZ, Part I, Line 16

“SUPPLIES 68.”

Form 990EZ, Part I, Line 20

“Prior period adjustment -31.”

Form 990EZ, Part I, Line 20

“Monies contributed to cover expenses 22846.”

Raw XML Appendix154 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/PersonNm0MICHAEL W CHARBONNET
IRS990EZ/BooksInCareOfDetail/PhoneNum02817945580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011336 LUXEMBOURG WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09835
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05417
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09835
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MICHAEL W CHARBONNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt022815
IRS990EZ/OtherExpensesTotalAmt032433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND RAISING FOR OTHER NON PROFIT ENTITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING FOR OTHER NON PROFIT ENTITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033514
IRS990EZ/TotalProgramServiceExpensesAmt027041
IRS990EZ/TotalRevenueAmt09835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt09835
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09835
IRS990ScheduleA/TotalSupportAmt09835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES AND SUBSCRIPTION 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEE 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GEAR 2518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS @ 50% 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSE 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EQUIPMENT 27041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SMALL TOOLS 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOFTWARE EXPENSE 1826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRIOR PERIOD ADJUSTMENT -31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MONIES CONTRIBUTED TO COVER EXPENSES 22846.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL W CHARBONNET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817945580
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND THE TEAMS
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0842157345
ReturnHeader/Filer/PhoneNum02817945580
ReturnHeader/Filer/USAddress/AddressLine1Txt011336 LUXEMBOURG WAY
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly D Scott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 Spring Cypress Road Ste 136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077373
ReturnHeader/PreparerPersonGrp/PhoneNum02815280557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D SCOTT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T08:59:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHARBONNET
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
$5,417
Liabilities
-
Net assets
$5,417
Revenue
$9,835
Expenses
$33,514
Net income
-$23,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.26$0.92$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.54$0.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.40$1.03$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.64$1.51$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.10$0.34$0.24
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.69$0.41$0.28