Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$134,176
No earlier filing loaded for comparison.
Net Assets
$130,325
No earlier filing loaded for comparison.
Liabilities
$3,851
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$922,915
No earlier filing loaded for comparison.
Expenses
$792,590
No earlier filing loaded for comparison.
Net Income
$130,325
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 17, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $922,915
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $81,693 | - |
| Accounts Receivable | - | $52,483 | - |
| Total Assets | $0 | $134,176 | ▲ $134,176 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,851 | - |
| Total Liabilities | $0 | $3,851 | ▲ $3,851 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $130,325 | - |
| Total Net Assets Fund Balance | $0 | $130,325 | ▲ $130,325 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $134,176 | ▲ $134,176 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steadman Harrison Iii | President/ce | FT | $110,000 | $4,250 | $114,250 |
| Charlene Garrett | Treasurer/vi | FT | $56,620 | $4,250 | $60,870 |
| David Masters | Executive Di | FT | $30,000 | - | $30,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Palus | Board Chairm |
| Donna Chrobot Mason | Member |
| Dorothy Kedar | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $380,453
- Program Service Revenue
- $542,303
- Investment Income
- $0
- Other Revenue
- $159
- All Other Contributions
- $380,453
- Change in Net Assets
- $130,325
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $883,854
- Revenue Not Reported on Financial Statements
- $39,061
- Other Revenue Adjustments
- $39,061
- Total Revenue per Audited Statements
- $883,854
- Total Revenue per Form 990
- $922,915
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $301,009 |
| Grants and Similar Amounts Paid | $289,061 |
| Other Expenses | $202,520 |
| Total Fundraising Expense | $22,038 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $289,061 | - | - | $289,061 |
| Current Officers, Directors, Trustees, and Key Employees | $166,434 | $26,599 | $12,087 | $205,120 |
| Fees for Services Other | $140,617 | - | $6,646 | $147,263 |
| Other Salaries and Wages | $54,402 | $18,180 | $2,168 | $74,750 |
| Payroll Taxes | $16,911 | $3,382 | $846 | $21,139 |
| Office Expenses | $7,541 | $4,402 | $291 | $12,234 |
| Travel | $10,479 | - | - | $10,479 |
| Advertising | $6,970 | $1,743 | - | $8,713 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Other Expenses | - | $6,916 | - | $6,916 |
| Conferences and Meetings | $3,383 | $846 | - | $4,229 |
| Fees for Services Legal | - | $3,490 | - | $3,490 |
| Occupancy | $1,696 | - | - | $1,696 |
| Total Functional Expenses | $697,494 | $73,058 | $22,038 | $792,590 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $792,590 |
| Expenses per Audited Statements | $746,613 |
| Total Expenses per Audited Statements | $746,613 |
| Expenses Not Reported on Financial Statements | $45,977 |
| Other Expense Adjustments | $45,977 |
International Activity
International Summary
- Employees
- 11
- Spending
- $520,516
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa - Ethiopia | Program Services | Training/coaching | - | 8 | $504,993 |
| Middle East and North Africa - Jordan | Program Services | Training/coaching | - | 1 | $10,000 |
| Sub-saharan Africa - Uganda | Program Services | Training | - | 1 | $3,123 |
| South Asia - India | Program Services | Coaching | - | 1 | $2,400 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- 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 based upon industry standard and similar positions for similar sized corporations. The corporation shall also take into acccount the experience, amount of work performed, and the overall responsibilities of each compensated individual. All compensation shall be approved in accordance with the corporation's bylaws and conflicts policy.”
Form 990, Page 6, Part VI, Line 15B
“The corporation shall set any and all compensation based upon industry standard and similar positions for similar sized corporations. The corporation shall also take into acccount the experience, amount of work performed, and the overall responsibilities of each compensated individual. All compensation shall be approved in accordance with the corporation's 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
- 3148 HIDDEN CREEK DR, CANE RIDGE, TN 37013
Signing Officer
- Name
- Charlene Garrett
- Title
- Treasurer/vice Pres
- Phone
- 6155092562
- Signed
- 2022-10-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charlene Garrett
- Formed
- 2020
- Legal Domicile
- Tn
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 3
- Volunteers
- 3
Preparer
- Firm
- Blankenship CPA Group Pllc
- Address
- 215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
- Preparer
- Abigail L Campbell CPA
- Phone
- 6153733771
Supplemental Narrative
Additional Explanations
Form 990
“The organization was the beneficiary of goinnovation, llc, on february 8, 2021. Assets received from this organization included 61,577 of cash, 51,341 of accounts receivable, and 337 of other assets. The organziation also assumed 867 of accounts payable. The net amount of these assets and liabilities was included in contributions on the statement of revenue. Goinnovation, llc, held the employees of the organization in 2021.”
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 upon personal knowledge (local communities) and those associated with some of the grants and funding received.”
Form 990, Part IX, Line 11G
“Contract services 140,617 0 6,646”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is a not-for-profit organization that is exempt from income tax under section 501(c)(3) of the internal revenue code except on net income derived from unrelated business activities. Us gaap requires the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed the tax positions taken by the organization and has concluded that, as of year-end, no uncertain positions have been taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
Schedule D, Page 4, Part XI, Line 4B
“DISCOUNTS 39,061”
Schedule D, Page 4, Part XII, Line 4B
“Exchange rate loss 6,916 discounts 39,061”
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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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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 541553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 541553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 750 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130325 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
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| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 253082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 380453 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 380453 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 39061 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 39061 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 883854 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. US GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF YEAR-END, NO UNCERTAIN POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DISCOUNTS 39,061 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXCHANGE RATE LOSS 6,916 DISCOUNTS 39,061 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 922915 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 883854 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 746613 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 8 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 504993 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 3123 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 10000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 2400 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA - ETHIOPIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SUB-SAHARAN AFRICA - UGANDA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | MIDDLE EAST AND NORTH AFRICA - JORDAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | SOUTH ASIA - INDIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | TRAINING/COACHING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | TRAINING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | TRAINING/COACHING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | COACHING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 250000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 6271 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
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| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | LEADERSHIP DEVELOP |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 11 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 520516 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | SUB-SAHARAN AFRICA - ETHIOPIA 504,993 0 SUB-SAHARAN AFRICA - UGANDA 3,123 0 MIDDLE EAST AND NORTH AFRICA - JORDAN 10,000 0 SOUTH ASIA - INDIA 2,400 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
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| IRS990ScheduleF/TotalEmployeeCnt | 0 | 11 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 520516 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS THE BENEFICIARY OF GOINNOVATION, LLC, ON FEBRUARY 8, 2021. ASSETS RECEIVED FROM THIS ORGANIZATION INCLUDED 61,577 OF CASH, 51,341 OF ACCOUNTS RECEIVABLE, AND 337 OF OTHER ASSETS. THE ORGANZIATION ALSO ASSUMED 867 OF ACCOUNTS PAYABLE. THE NET AMOUNT OF THESE ASSETS AND LIABILITIES WAS INCLUDED IN CONTRIBUTIONS ON THE STATEMENT OF REVENUE. GOINNOVATION, LLC, HELD THE EMPLOYEES OF THE ORGANIZATION IN 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 UPON PERSONAL KNOWLEDGE (LOCAL COMMUNITIES) AND THOSE ASSOCIATED WITH SOME OF THE GRANTS AND FUNDING RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WAS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION SHALL SET ANY AND ALL COMPENSATION BASED UPON INDUSTRY STANDARD AND SIMILAR POSITIONS FOR SIMILAR SIZED CORPORATIONS. THE CORPORATION SHALL ALSO TAKE INTO ACCCOUNT THE EXPERIENCE, AMOUNT OF WORK PERFORMED, AND THE OVERALL RESPONSIBILITIES OF EACH COMPENSATED INDIVIDUAL. ALL COMPENSATION SHALL BE APPROVED IN ACCORDANCE WITH THE CORPORATION'S BYLAWS AND CONFLICTS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CORPORATION SHALL SET ANY AND ALL COMPENSATION BASED UPON INDUSTRY STANDARD AND SIMILAR POSITIONS FOR SIMILAR SIZED CORPORATIONS. THE CORPORATION SHALL ALSO TAKE INTO ACCCOUNT THE EXPERIENCE, AMOUNT OF WORK PERFORMED, AND THE OVERALL RESPONSIBILITIES OF EACH COMPENSATED INDIVIDUAL. ALL COMPENSATION SHALL BE APPROVED IN ACCORDANCE WITH THE CORPORATION'S BYLAWS AND CONFLICTS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERVICES 140,617 0 6,646 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | CANE RIDGE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 37013 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 134176 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 380453 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22038 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73058 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 697494 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 792590 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3851 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3851 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130325 |
| IRS990/TotalOtherCompensationAmt | 0 | 8500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 697494 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 542303 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 196620 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 542462 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 922915 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 134176 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10479 |
| IRS990/TravelGrp/TotalAmt | 0 | 10479 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3148 HIDDEN CREEK DR |
| IRS990/USAddress/CityNm | 0 | CANE RIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37013 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEADBEYOND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLENE GARRETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/VICE PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6155092562 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEAD BEYOND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 853929318 |
| ReturnHeader/Filer/PhoneNum | 0 | 6155092562 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3148 HIDDEN CREEK DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CANE RIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450491842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLANKENSHIP CPA GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 WARD CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRENTWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 370272304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153733771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ABIGAIL L CAMPBELL CPA |
| ReturnHeader/ReturnTs | 0 | 2022-10-18T13:13:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHARLENE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GARRETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $134,176
- Liabilities
- $3,851
- Net assets
- $130,325
- Revenue
- $922,915
- Expenses
- $792,590
- Net income
- $130,325