Civic Intelligence

Success Beyond the Classroom Foundation

990 • Fiscal year 2018 • EIN 27-1503654

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilewww.successbeyondtheclassroom.wordpress.com

Refreshing map…

4325 Vista DriveGrove City, OH 43123

(614) 633-5129

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$245,483

Up $9,912 (+4.2%) from 2017

Net Assets

Up

$245,483

Up $9,912 (+4.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Down

$43,542

Down $9,746 (-18%) from 2017

Expenses

Down

$33,630

Down $9,015 (-21%) from 2017

Net Income

Down

$9,912

Down $731 (-6.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2017: $235,571Liabilities 2017: $0Net Assets 2017: $235,5712017Assets 2018: $245,483Liabilities 2018: $0Net Assets 2018: $245,4832018Assets 2019: $277,477Liabilities 2019: $0Net Assets 2019: $277,4772019Assets 2020: $273,595Liabilities 2020: $0Net Assets 2020: $273,5952020Assets 2021: $281,091Liabilities 2021: $0Net Assets 2021: $281,0912021Assets 2022: $269,030Liabilities 2022: $0Net Assets 2022: $269,0302022

Highlighted filing

2018

Assets$245,483
Liabilities$0
Net Assets$245,483
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $53,288Expenses 2017: $42,645Net Income 2017: $10,6432017Revenue 2018: $43,542Expenses 2018: $33,630Net Income 2018: $9,9122018Revenue 2019: $53,435Expenses 2019: $21,441Net Income 2019: $31,9942019Revenue 2020: $21,309Expenses 2020: $25,191Net Income 2020: -$3,8822020Revenue 2021: $22,646Expenses 2021: $15,150Net Income 2021: $7,4962021Revenue 2022: $7,689Expenses 2022: $19,750Net Income 2022: -$12,0612022

Highlighted filing

2018

Revenue$43,542
Expenses$33,630
Net Income$9,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$46,904
Mission and Program Overview

Mission

The organization provides financial assistance to qualified South-Western City School students in middle and high school seeking to improve themselves and their

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,571$245,483▲ $9,912
Total Assets$235,571$245,483▲ $9,912
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$235,571$245,483▲ $9,912
Total Net Assets Fund Balance$235,571$245,483▲ $9,912
Total Liabilities and Net Assets / Fund Balance$235,571$245,483▲ $9,912
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Edward H PalmerPresident
Danette WarrenDirector
Jeff WarrenDirector
Leesa EvansDirector
Mary MulvanyDirector
Rachelle ParsleyTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,855
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$16,587
All Other Contributions
$11,810
Change in Net Assets
$9,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,530
Other Expenses$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,530--$33,530
Other Expenses$0$100$0$100
Total Functional Expenses$33,530$100$0$33,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,949
Fundraising Direct Expenses$3,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spagetti Dinner$33,338$18,293-$18,293
None----
Total Events$33,338$18,293$3,362$14,931
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
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
Filing and Contact Details

Filer

Filer Name
Success Beyond the Classroom
EIN
27-1503654
Phone
6146335129
Address
4325 Vista Drive, Grove City, OH 43123

Signing Officer

Name
Rachelle Parsley
Title
Secretary/Treasurer
Phone
6146335129
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachelle Parsley
Formed
2012
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Houk CPA LLC
Address
4084 Broadway, Grove City, OH 43123
Preparer
Allen R Houk CPA
Phone
6148711158
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is distributed at the quarterly meeting”

Pt VI, Line 12C

“Each Director signs a Conflict of Interest Form annually”

Pt VI, Line 2

“Spouses-Jeff & Danette Warren”

Raw XML Appendix332 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Houk CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04084 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grove City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043123
ReturnHeader/PreparerPersonGrp/PhoneNum06148711158
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen R Houk CPA
ReturnHeader/ReturnTs02019-10-27T15:21:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,483
Liabilities
$0
Net assets
$245,483
Revenue
$43,542
Expenses
$33,630
Net income
$9,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.08$0.20$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.23$0.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.21$0.25$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.53$0.21$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.44$0.34$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.53$0.43$0.11