Civic Intelligence

Lead Beyond Inc

EIN 85-3929318 • 501(c)3 • Sebring, FL

Profile

Lead beyond, inc. Is a not-for-profit corporation that exists to equip people with essential knowledge and tools to grow and thrive through crisis, change, and conflict.

PO Box 8232Sebring, FL 33872

www.leadbeyond.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

227%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$302,585

Up $209,971 (+227%) from 2023

Liabilities

Down

$30,810

Down $13,262 (-30%) from 2023

Net Assets

Up

$271,775

Up $223,233 (+460%) from 2023

Revenue

Up

$796,214

Up $214,429 (+37%) from 2023

Expenses

Up

$572,981

Up $25,778 (+4.7%) from 2023

Net Income

Up

$223,233

Up $188,651 (+546%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $134,176Liabilities 2021: $3,851Net Assets 2021: $130,3252021Assets 2022: $78,302Liabilities 2022: $64,342Net Assets 2022: $13,9602022Assets 2023: $92,614Liabilities 2023: $44,072Net Assets 2023: $48,5422023Assets 2024: $302,585Liabilities 2024: $30,810Net Assets 2024: $271,7752024

Highlighted filing

2024

Assets$302,585
Liabilities$30,810
Net Assets$271,775

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $922,915Expenses 2021: $792,590Net Income 2021: $130,3252021Revenue 2022: $408,816Expenses 2022: $523,333Net Income 2022: -$114,5172022Revenue 2023: $581,785Expenses 2023: $547,203Net Income 2023: $34,5822023Revenue 2024: $796,214Expenses 2024: $572,981Net Income 2024: $223,2332024

Highlighted filing

2024

Revenue$796,214
Expenses$572,981
Net Income$223,233

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$796,214
Mission and Program Overview

Mission

Lead beyond, inc. Is a not-for-profit corporation that exists to equip people with essential knowledge and tools to grow and thrive through crisis, change, and conflict.

Lead beyond, inc. Is a non-profit corporation that exists to equip people with essential knowledge and tools to grow and thrive through crisis, change, and conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,063$205,297▲ $141,234
Accounts Receivable$28,551$96,761▲ $68,210
Total Assets$92,614$302,585▲ $209,971
Other Assets Total-$527-
Liabilities
Accounts Payable and Accrued Expenses$23,977$20,044▼ $3,933
Deferred Revenue$20,000$10,000▼ $10,000
Other Liabilities$95$766▲ $671
Total Liabilities$44,072$30,810▼ $13,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,542$271,775▲ $223,233
Total Net Assets Fund Balance$48,542$271,775▲ $223,233
Total Liabilities and Net Assets / Fund Balance$92,614$302,585▲ $209,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steadman Harrison IiiPresidentFT$129,240$129,240

Board Members and Trustees

NameTitle
Charles PalusBoard Chairm
Donna Chrobot MasonBoard Member
Dorothy KedarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,050
Program Service Revenue
$778,158
Investment Income
$6
Other Revenue
$0
All Other Contributions
$18,050
Change in Net Assets
$223,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,916
Salaries, Compensation, and Employee Benefits$250,514
Grants and Similar Amounts Paid$51,551
Total Fundraising Expense$26,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$167,823--$167,823
Current Officers, Directors, Trustees, and Key Employees$103,392$12,924$12,924$129,240
Other Salaries and Wages$77,990$17,380$7,130$102,500
Foreign Grants$46,556--$46,556
Fees for Services Accounting-$28,061$3,118$31,179
Information Technology$23,717$5,717-$29,434
Fees for Services Management$14,490$6,241$2,070$22,801
Payroll Taxes$13,827$2,305$1,596$17,728
Travel$13,533$1,504-$15,037
Grants to Domestic Orgs$4,995--$4,995
Insurance$2,430$270-$2,700
Pension Plan Contributions$816$136$94$1,046
Office Expenses-$221-$221
Other Expenses$167$113-$113
All Other Expenses-$111-$111
Total Functional Expenses$469,736$76,313$26,932$572,981
International Activity

International Summary

Employees
12
Spending
$346,243

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - EthiopiaProgram ServicesTraining/coaching-10$255,592
East Asia - ThailandProgram ServicesTraining/coaching-1$78,707
South Asia - IndiaProgram ServicesTraining/coaching-1$11,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 was circulated to all board members prior to filing with the irs.

Form 990, Page 6, Part VI, Line 15A

The corporation shall set any and all compensation upon industry standard and similar positions for similar sized corporations. The corporation shall also take into account the experience, amount of work performed, and the overall responsibilities of each compensated individual. All compensation shall be approved in accordance with the corporations bylaws and conflicts policy.

Form 990, Page 6, Part VI, Line 19

The organization's form 990 is available to the public upon request

Filing and Contact Details

Filer

Filer Name
Lead Beyond Inc
EIN
85-3929318
Phone
6155092562
Address
PO BOX 8232, SEBRING, FL 33872

Signing Officer

Name
Steadman Harrison Iii
Title
President
Phone
6155092562
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steadman Harrison Iii
Formed
2020
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
5

Preparer

Firm
Shaunacpa Advisory Group LLC
Address
PO BOX 8232, SEBRING, FL 33875
Preparer
Shauna Wortinger
Phone
8632531819
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The corporation's primary activities include: (1) group and individualized coaching services, (2) curriculum design, (3) leadership training, (4) creation of digital media, and potentially (5) research and partnership for the advancement of development in society worldwide. The corporation primarily provides its services to individuals and organizations within the united states and ethiopia that are experiencing hardships such as literacy issues, poverty, homelessness, and addiction. The primary vessel in which the corporation tries to affect these communities is through leadership training and curriculum. It is the corporation's belief and purpose that by bettering community, group, or organizational leadership, you can create top-down change to resolve the underlying issues. The corporation desires to span the boundaries of socioeconomics, gender, ethnicity, geography, and hierarchy that exist in the area of leadership development. The corporation selects recipients of their assistance based on personal knowledge (local communities) and those associated with some of the grants and funding received.

Form 990, Part IX, Line 11G

Contract services - ethiopia 145,804 0 0 contract services - other 22,019 0 0 total 167,823 0 0

Raw XML Appendix390 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0255592
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111944
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt278707
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA - INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA - THAILAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING/COACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING/COACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING/COACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0DISCOUNT SERVIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt015773
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0THAILAND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalSpentAmt0346243
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES GRANTS IN THE FORM OF DISCOUNTED RATES FOR WORKSHOPS AS WELL AS SUPPORT FOR OTHER ORGANIZATIONS WORKING IN THE FIELD OF LEADERSHIP DEVELOPMENT. DISCOUNTS FOR WORKSHOPS AND TRAININGS ARE MONITORED BY ATTENDANCE RECORDS. OTHER GRANTS ARE MONITORED DURING THE COURSE OF COLLABORATIVE WORK WITH THE GRANTEE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA - ETHIOPIA 255,592 0 SOUTH ASIA - INDIA 11,944 0 EAST ASIA - THAILAND 78,707 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalSpentAmt0346243
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S PRIMARY ACTIVITIES INCLUDE: (1) GROUP AND INDIVIDUALIZED COACHING SERVICES, (2) CURRICULUM DESIGN, (3) LEADERSHIP TRAINING, (4) CREATION OF DIGITAL MEDIA, AND POTENTIALLY (5) RESEARCH AND PARTNERSHIP FOR THE ADVANCEMENT OF DEVELOPMENT IN SOCIETY WORLDWIDE. THE CORPORATION PRIMARILY PROVIDES ITS SERVICES TO INDIVIDUALS AND ORGANIZATIONS WITHIN THE UNITED STATES AND ETHIOPIA THAT ARE EXPERIENCING HARDSHIPS SUCH AS LITERACY ISSUES, POVERTY, HOMELESSNESS, AND ADDICTION. THE PRIMARY VESSEL IN WHICH THE CORPORATION TRIES TO AFFECT THESE COMMUNITIES IS THROUGH LEADERSHIP TRAINING AND CURRICULUM. IT IS THE CORPORATION'S BELIEF AND PURPOSE THAT BY BETTERING COMMUNITY, GROUP, OR ORGANIZATIONAL LEADERSHIP, YOU CAN CREATE TOP-DOWN CHANGE TO RESOLVE THE UNDERLYING ISSUES. THE CORPORATION DESIRES TO SPAN THE BOUNDARIES OF SOCIOECONOMICS, GENDER, ETHNICITY, GEOGRAPHY, AND HIERARCHY THAT EXIST IN THE AREA OF LEADERSHIP DEVELOPMENT. THE CORPORATION SELECTS RECIPIENTS OF THEIR ASSISTANCE BASED ON PERSONAL KNOWLEDGE (LOCAL COMMUNITIES) AND THOSE ASSOCIATED WITH SOME OF THE GRANTS AND FUNDING RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION SHALL SET ANY AND ALL COMPENSATION UPON INDUSTRY STANDARD AND SIMILAR POSITIONS FOR SIMILAR SIZED CORPORATIONS. THE CORPORATION SHALL ALSO TAKE INTO ACCOUNT THE EXPERIENCE, AMOUNT OF WORK PERFORMED, AND THE OVERALL RESPONSIBILITIES OF EACH COMPENSATED INDIVIDUAL. ALL COMPENSATION SHALL BE APPROVED IN ACCORDANCE WITH THE CORPORATIONS BYLAWS AND CONFLICTS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES - ETHIOPIA 145,804 0 0 CONTRACT SERVICES - OTHER 22,019 0 0 TOTAL 167,823 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LEAD BEYON
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GOINNOVATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0815311554
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LEADERSHIP
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0665 S PEAR ORCHARD RD STE 106
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0RIDGELAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd039157
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092614
IRS990/TotalAssetsEOYAmt0302585
IRS990/TotalAssetsGrp/BOYAmt092614
IRS990/TotalAssetsGrp/EOYAmt0302585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018050
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026932
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044072
IRS990/TotalLiabilitiesEOYAmt030810
IRS990/TotalLiabilitiesGrp/BOYAmt044072
IRS990/TotalLiabilitiesGrp/EOYAmt030810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271775
IRS990/TotalProgramServiceExpensesAmt0469736
IRS990/TotalProgramServiceRevenueAmt0778158
IRS990/TotalReportableCompFromOrgAmt0129240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0778164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796214
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302585
IRS990/TravelGrp/ManagementAndGeneralAmt01504
IRS990/TravelGrp/ProgramServicesAmt013533
IRS990/TravelGrp/TotalAmt015037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LEADBEYOND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEADMAN HARRISON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06155092562
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAD BEYOND INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0853929318
ReturnHeader/Filer/PhoneNum06155092562
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8232
ReturnHeader/Filer/USAddress/CityNm0SEBRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033872
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823792336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAUNACPA ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033875
ReturnHeader/PreparerPersonGrp/PhoneNum08632531819
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUNA WORTINGER
ReturnHeader/ReturnTs02025-11-17T14:41:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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