Civic Intelligence

Beyond the Teams

990EZ • Fiscal year 2022 • EIN 84-2157345

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 30, 2024

Organization ProfileN/A
11336 Luxembourgh 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% 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

95th percentile

173%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,404

Up $23,079 (+173%) from 2021

Net Assets

Up

$36,404

Up $23,079 (+173%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$139,824

Down $24,064 (-15%) from 2021

Expenses

Down

$103,420

Down $47,143 (-31%) from 2021

Net Income

Up

$36,404

Up $23,079 (+173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$36,404
Liabilities-
Net Assets$36,404
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$139,824
Expenses$103,420
Net Income$36,404
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$139,824
Mission and Program Overview

Mission

Fund raising for other non profit entities

Caused 66200 in dontations to be sent to other non profit organizationsl.

Program Services

DescriptionGrantsExpenses
Fund raising for other non profit entities-$100,652
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike CharbonnetPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Beyond The Teams
EIN
84-2157345
Phone
2817945580
Address
11336 Luxembourgh Way, San Diego, CA 92131

Signing Officer

Name
Mike Charbonnet
Title
President
Signed
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Edwin P Simpson
Address
10731 TREENA ST SUITE 200, SAN DIEGO, CA 92131
Preparer
Edwin P Simpson III
Phone
8585664239
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1267”

Other Expenses.1005

“Travel $3567”

Other Expenses.1

“Donations to Organizations $66200”

Other Expenses.2

“Lodging $15064”

Other Expenses.3

“Meals @50% $4535”

Other Expenses.4

“Supplies and Materials $3784”

Other Expenses.5

“Reimbursable Exp $3405”

Other Expenses.6

“Equipment Rental $2000”

Other Expenses.7

“Office Supplies $864”

Other Expenses.8

“Program Expenses $652”

Other Expenses.9

“Venue Rental $500”

Other Expenses.10

“Bank Charges $269”

Other Expenses.11

“Dues and Subscriptions $245”

Other Expenses.13

“Gen Admin $67”

Other Expenses.14

“Phone $67”

Electronic Filing

“The return is late and the efile has been closed for the year.”

Raw XML Appendix142 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/PersonNm0Mike Charbonnet
IRS990EZ/BooksInCareOfDetail/PhoneNum02817945580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011336 Luxembourgh Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0742
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036404
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0139824
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Charbonnet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Caused 66200 in dontations to be sent to other non profit organizationsl.
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt0139824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund raising for other non profit entities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103420
IRS990EZ/TotalProgramServiceExpensesAmt0100652
IRS990EZ/TotalRevenueAmt0139824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations to Organizations $66200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lodging $15064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals @50% $4535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies and Materials $3784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reimbursable Exp $3405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expenses $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Venue Rental $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues and Subscriptions $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gen Admin $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Phone $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The return is late and the efile has been closed for the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Electronic Filing
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Charbonnet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond The Teams
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0842157345
ReturnHeader/Filer/PhoneNum02817945580
ReturnHeader/Filer/USAddress/AddressLine1Txt011336 Luxembourgh Way
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWIN P SIMPSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010731 TREENA ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092131
ReturnHeader/PreparerPersonGrp/PhoneNum08585664239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin P Simpson III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-30T11:11:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Charbonnet
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
$36,404
Liabilities
-
Net assets
$36,404
Revenue
$139,824
Expenses
$103,420
Net income
$36,404
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