Civic Intelligence

Beyond the Teams

990EZ • Fiscal year 2023 • EIN 84-2157345

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $36,404 (-100%) from 2022

Net Assets

Down

$0

Down $36,404 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$54,172

Down $85,652 (-61%) from 2022

Expenses

Down

$59,759

Down $43,661 (-42%) from 2022

Net Income

Down

-$5,587

Down $41,991 (-115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$54,172
Expenses$59,759
Net Income-$5,587
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$54,172
Mission and Program Overview

Mission

Fund raising for other non profit entities

Caused $70,000 in dontations to be sent to VIP

Program Services

DescriptionGrantsExpenses
Fund raising for other non profit entities--
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
2024-08-26
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 $1493”

Other Expenses.1005

“Travel $8951”

Other Expenses.1

“Donation to Non-Profit $35860”

Other Expenses.2

“Dues and Subscriptions $3698”

Other Expenses.3

“Web Design $2000”

Other Expenses.4

“Supplies and Matertials $1206”

Other Expenses.5

“Shipping $770”

Other Expenses.6

“Meals at 50% $540”

Other Expenses.7

“Tax and License $350”

Other Expenses.8

“Travel $349”

Other Expenses.9

“Gen Admin $200”

Other Expenses.10

“Phone $167”

Other Expenses.11

“Bad Debt $165”

Other Expenses.12

“Bank Charges $165”

Other Expenses.13

“Vehicle $92”

Other Expenses.15

“Reimbursable Expense $-3405”

Raw XML Appendix133 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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07133
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054172
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Charbonnet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05587
IRS990EZ/OtherExpensesTotalAmt052601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Caused $70,000 in dontations to be sent to VIP
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt054172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund raising for other non profit entities
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/TotalExpensesAmt059759
IRS990EZ/TotalRevenueAmt054172
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 $1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation to Non-Profit $35860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions $3698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web Design $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies and Matertials $1206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Shipping $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals at 50% $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tax and License $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gen Admin $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Phone $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bad Debt $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Reimbursable Expense $-3405
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.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Charbonnet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
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/ReturnTs02024-08-26T10:09:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$54,172
Expenses
$59,759
Net income
-$5,587
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