Civic Intelligence

Lead Beyond Inc

990 • Fiscal year 2022 • EIN 85-3929318

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.LEADBEYOND.ORG
6339 Charlotte Pike 807Nashville, TN 37209

(615) 509-2562

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

0.82x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • NTEE P40 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • NTEE P40 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-28%

Higher net margin than 17% of similar nonprofits.

2022 filings • NTEE P40 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$126,400

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2022 filings • NTEE P40 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-42%

Faster asset growth than 16% of similar nonprofits.

2022 filings • NTEE P40 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-56%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • NTEE P40 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$78,302

Down $55,874 (-42%) from 2021

Net Assets

Down

$13,960

Down $116,365 (-89%) from 2021

Liabilities

Up

$64,342

Up $60,491 (+1571%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$408,816

Down $514,099 (-56%) from 2021

Expenses

Down

$523,333

Down $269,257 (-34%) from 2021

Net Income

Down

-$114,517

Down $244,842 (-188%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2022

Assets$78,302
Liabilities$64,342
Net Assets$13,960
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$408,816
Expenses$523,333
Net Income-$114,517
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$409,279
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
LineBeginningEndChange
Assets
Accounts Receivable$52,483$39,609▼ $12,874
Cash and Non-Interest-Bearing Accounts$81,693$38,054▼ $43,639
Inventories for Sale or Use-$639-
Total Assets$134,176$78,302▼ $55,874
Liabilities
Deferred Revenue-$32,496-
Accounts Payable and Accrued Expenses$3,851$31,846▲ $27,995
Total Liabilities$3,851$64,342▲ $60,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,325$13,960▼ $116,365
Total Net Assets Fund Balance$130,325$13,960▼ $116,365
Total Liabilities and Net Assets / Fund Balance$134,176$78,302▼ $55,874
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steadman Harrison IiiPresident (fFT$124,800$1,600$126,400
Charlene GarrettTreasurer/viFT$72,000$1,600$73,600
David MastersExecutive DiFT$36,000-$36,000

Board Members and Trustees

NameTitle
Charles PalusBoard Chairm
Donna Chrobot MasonMember
Dorothy KedarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,800
Program Service Revenue
$390,134
Investment Income
$0
Other Revenue
$882
All Other Contributions
$17,800
Change in Net Assets
$-114,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,601
Revenue Not Reported on Financial Statements
$25,215
Revenue Not Reported on Form 990
$463
Other Revenue Adjustments
$25,215
Total Revenue per Audited Statements
$384,064
Total Revenue per Form 990
$408,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,143
Other Expenses$182,975
Grants and Similar Amounts Paid$25,215
Total Fundraising Expense$20,382
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$190,250$31,190$14,560$236,000
Fees for Services Other$92,228$11,628$4,333$108,189
Other Salaries and Wages$35,060$20,648-$55,708
Office Expenses$20,711$3,438$35$24,184
Payroll Taxes$18,045$4,218$1,172$23,435
Fees for Services Accounting-$18,850-$18,850
Travel$17,263$1,068-$18,331
Grants to Domestic Orgs$15,015--$15,015
Foreign Grants$10,200--$10,200
Other Expenses-$8,166-$8,166
Occupancy$1,719--$1,719
Conferences and Meetings$1,203$301-$1,504
Advertising$1,129-$282$1,411
Interest-$621-$621
Total Functional Expenses$402,823$100,128$20,382$523,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$523,333
Total Expenses per Audited Statements$490,415
Expenses per Audited Statements$489,952
Expenses Not Reported on Financial Statements$33,381
Other Expense Adjustments$33,381
Expenses Not Reported on Form 990$463
International Activity

International Summary

Employees
13
Spending
$308,182

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$302,347
South Asia - IndiaProgram ServicesTraining/coaching-1$2,400
East Asia & Pacific - ThailandProgram ServicesTraining/coaching-1$2,335
East Asia & Pacific - IndonesiaProgram ServicesTraining/coaching-1$1,100
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
6339 CHARLOTTE PIKE 807, NASHVILLE, TN 37209

Signing Officer

Name
Steadman Harrison Iii
Title
President (founder)
Phone
6155092562
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Scott a Felts CPA
Phone
6153733771
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 upon personal knowledge (local communities) and those associated with some of the grants and funding received.”

Form 990, Part IX, Line 11G

“Contract services 92,228 7,935 4,333 other fees 0 3,693 0 total 92,228 11,628 4,333”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold netted against revenue per 990 463”

Schedule D, Page 4, Part XI, Line 4B

“Discounts netted against revenue per audit 25,215”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold netted against revenue per 990 463”

Schedule D, Page 4, Part XII, Line 4B

“Exchange rate loss 8,166 discounts netted against revenue per audit 25,215”

Schedule D, Page 4, Part XIII

“Income taxes the organization is a not-for-profit organization that is exempt from income taxes 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.”

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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/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390134
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0933941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0145883
IRS990ScheduleA/SubstantialContributorsTotAmt0252370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398253
IRS990ScheduleA/TotalSupportAmt0398253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0463
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033381
IRS990ScheduleD/ExpensesSubtotalAmt0489952
IRS990ScheduleD/OtherExpensesIncludedAmt0463
IRS990ScheduleD/OtherExpensesNotIncludedAmt033381
IRS990ScheduleD/OtherRevenueAmt0463
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025215
IRS990ScheduleD/RevenueNotReportedAmt0463
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025215
IRS990ScheduleD/RevenueSubtotalAmt0383601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD NETTED AGAINST REVENUE PER 990 463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISCOUNTS NETTED AGAINST REVENUE PER AUDIT 25,215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED AGAINST REVENUE PER 990 463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXCHANGE RATE LOSS 8,166 DISCOUNTS NETTED AGAINST REVENUE PER AUDIT 25,215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INCOME TAXES THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalExpensesPerForm990Amt0523333
IRS990ScheduleD/TotalRevenuePerForm990Amt0408816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490415
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0302347
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22335
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA - INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA & PACIFIC - THAILAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA & PACIFIC - INDONESIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING/COACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING/COACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING/COACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAINING/COACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalSpentAmt0308182
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 302,347 0 SOUTH ASIA - INDIA 2,400 0 EAST ASIA & PACIFIC - THAILAND 2,335 0 EAST ASIA & PACIFIC - INDONESIA 1,100 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalSpentAmt0308182
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 UPON 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 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 92,228 7,935 4,333 OTHER FEES 0 3,693 0 TOTAL 92,228 11,628 4,333
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LEAD BEYON
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1LEAD BEYON
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GOINNOVATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1COACH BEYOND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0815311554
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1882925613
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LEADERSHIP
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1COACHING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0665 S PEAR ORCHARD ROAD STE 106
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1809 INDUSTRIAL BLVD 1202
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0RIDGELAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SMYRNA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TN
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IRS990/StatesWhereCopyOfReturnIsFldCd0TN
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt078302
IRS990/TotalAssetsGrp/BOYAmt0134176
IRS990/TotalAssetsGrp/EOYAmt078302
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IRS990/TotalContributionsAmt017800
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03851
IRS990/TotalLiabilitiesEOYAmt064342
IRS990/TotalLiabilitiesGrp/BOYAmt03851
IRS990/TotalLiabilitiesGrp/EOYAmt064342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013960
IRS990/TotalOtherCompensationAmt03200
IRS990/TotalProgramServiceExpensesAmt0402823
IRS990/TotalProgramServiceRevenueAmt0390134
IRS990/TotalReportableCompFromOrgAmt0232800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408816
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078302
IRS990/TravelGrp/ManagementAndGeneralAmt01068
IRS990/TravelGrp/ProgramServicesAmt017263
IRS990/TravelGrp/TotalAmt018331
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06339 CHARLOTTE PIKE 807
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LEADBEYOND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,302
Liabilities
$64,342
Net assets
$13,960
Revenue
$408,816
Expenses
$523,333
Net income
-$114,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.31$2.72$7.96$5.73$2.23
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.44$0.49$5.82$5.47$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.64$0.14$4.09$5.23$1.15
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$9.23$7.93$1.30