Civic Intelligence

Beyond Education Collaborative

990EZ • Fiscal year 2022 • EIN 87-1665619

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

1101 Witt RoadCincinnati, OH 45255

(513) 679-1111

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

87%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$15,958

No earlier filing loaded for comparison.

Net Assets

$13,384

No earlier filing loaded for comparison.

Liabilities

$2,574

No earlier filing loaded for comparison.

Revenue

$14,796

No earlier filing loaded for comparison.

Expenses

$1,880

No earlier filing loaded for comparison.

Net Income

$12,916

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2022: $15,958Liabilities 2022: $2,574Net Assets 2022: $13,3842022Assets 2023: $18,735Liabilities 2023: $1,019Net Assets 2023: $17,7162023Assets 2024: $13,554Net Assets 2024: $13,5542024

Highlighted filing

2022

Assets$15,958
Liabilities$2,574
Net Assets$13,384

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2022: $14,796Expenses 2022: $1,880Net Income 2022: $12,9162022Revenue 2023: $16,109Expenses 2023: $11,777Net Income 2023: $4,3322023Revenue 2024: $9,614Expenses 2024: $13,776Net Income 2024: -$4,1622024

Highlighted filing

2022

Revenue$14,796
Expenses$1,880
Net Income$12,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$14,796
Mission and Program Overview

Mission

Educational Coaching

Program Services

DescriptionGrantsExpenses
Milford High School Tech Squad Partner in setting up tech shadow program at TQLGeneral Supplies$0$0
Setup of after school programs for tech$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan ReynoldsExecutive DirectorPT$0--
Olivia JohnsonCurriculum DirectorPT$0--
James NealBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Beyond Education Collaborative
EIN
87-1665619
Phone
5136791111
Address
1101 Witt Road, Cincinnati, OH 45255

Signing Officer

Name
Nathan Reynolds
Title
Executive Director
Phone
5136791111
Signed
2023-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Bbts
Address
20 N GRAND AVE STE 6, FORT THOMAS, KY 41075
Preparer
Chris Baker
Phone
8592162551
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Amazon Smile 44.

Form 990EZ, Part I, Line 16

Office Supplies 820.

Form 990EZ, Part I, Line 16

Automobile Fuel 631.

Form 990EZ, Part I, Line 16

Fund Raising Lunches 151.

Form 990EZ, Part I, Line 16

Domain/Online 125.

Form 990EZ, Part I, Line 16

Meals for Meetings 153.

Form 990EZ, Part II, Line 26

Loan From IP 2500.

Form 990EZ, Part II, Line 26

Credit Card 74.

Raw XML Appendix179 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/BusinessName/BusinessNameLine1Txt0Baker Business and Tax Services LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08592162551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 N Grand Ave STE 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Thomas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014752
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012916
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015958
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014796
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt04822
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nathan Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Olivia Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Neal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Curriculum Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01880
IRS990EZ/OtherRevenueTotalAmt044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Coaching
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Milford High School Tech Squad Partner in setting up tech shadow program at TQLGeneral Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Setup of after school programs for tech
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02574
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01880
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014752
IRS990ScheduleA/Total509Grp/TotalAmt014752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014752
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04626
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1196
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1STartup
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04626
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1196
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Nathan Reynolds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Olivia Johnson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exe Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt04822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amazon Smile 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies 820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile Fuel 631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fund Raising Lunches 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Domain/Online 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals for Meetings 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loan From IP 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card 74.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05136791111
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond Education Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0871665619
ReturnHeader/Filer/PhoneNum05136791111
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 Witt Road
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045255
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873412078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 N GRAND AVE STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041075
ReturnHeader/PreparerPersonGrp/PhoneNum08592162551
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Baker
ReturnHeader/ReturnTs02023-08-24T12:49:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nathan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reynolds
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits