Civic Intelligence

Beyond Academics

990 • Fiscal year 2019 • EIN 26-3546209

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileWWW.BEYONDACADEMICS.UNCG.EDU
1111 Spring Garden Street 3607Greensboro, NC 27412

(336) 334-3855

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 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

$32,508

No earlier filing loaded for comparison.

Expenses

$42,080

No earlier filing loaded for comparison.

Net Income

-$9,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2019: $32,508Expenses 2019: $42,080Net Income 2019: -$9,5722019

Highlighted filing

2019

Revenue$32,508
Expenses$42,080
Net Income-$9,572
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$32,508
Mission and Program Overview

Mission

Beyond academics at uncg is a four year, post-secondary certificate-based education program for students with intellectual disabilities. The course of study prepared enrolled students for a self-determined lifestsyle after college emphasizing careers, meaningful avocations, and community living.

Post-secondary certificate-based education program for students with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,003$0▼ $19,003
Cash and Non-Interest-Bearing Accounts$469$0▼ $469
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,472$0▼ $19,472
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$9,900$0▼ $9,900
Total Liabilities$9,900$0▼ $9,900
Net Assets / Fund Balance
Unrestricted Net Assets$9,572$0▼ $9,572
Total Net Assets Fund Balance$9,572$0▼ $9,572
Total Liabilities and Net Assets / Fund Balance$19,472$0▼ $19,472
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joan JohnsonPresident/exec Director
Lisa PluffDirector of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$4,628
Program Service Revenue
$27,880
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,628
Change in Net Assets
$-9,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$36,513-$36,513
Fees for Services Management-$2,470-$2,470
Interest-$1,750-$1,750
Fees for Services Legal-$1,106-$1,106
Office Expenses-$241-$241
Total Functional Expenses$0$42,080$0$42,080
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Part VI, Section A, Line 8B

“There are no committees outside of the board of directors who are authorized to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11B

“The president of the board will review, authorize and provide a copy of the form to the other board members for their review.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors sign a conflict of interest disclosure annually which is reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beyond Academics
EIN
26-3546209
Phone
3363343855
Address
1111 SPRING GARDEN STREET 3607, GREENSBORO, NC 27412

Signing Officer

Name
Joan Johnson
Title
President/executive Director
Phone
3363343855
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Johnson
Formed
2008
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Breslowstarlingfrostwarnerbogerhiatt
Address
3825 W MARKET ST STE 200, GREENSBORO, NC 27407
Preparer
A Thomas Evans Iii
Phone
3362926872
Raw XML Appendix318 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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ReturnHeader/ReturnTs02019-12-13T12:34:48-06:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$32,508
Expenses
$42,080
Net income
-$9,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$32.5$42.1$9.57