Civic Intelligence

Above and Beyond Children &

EIN 27-3700618 • 501(c)3 • Oviedo, FL

Profile

Care coordination; community training and parenting classes

2575 Westminster TerrOviedo, FL 32765

www.aboveandbeyondprograms.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$170,807

Down $21,594 (-11%) from 2023

Liabilities

Flat

$28,691

Flat from 2023

Net Assets

Down

$142,116

Down $21,594 (-13%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Down

$155,187

Down $28,276 (-15%) from 2023

Expenses

Down

$176,781

Down $35,169 (-17%) from 2023

Net Income

Up

-$21,594

Up $6,893 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $192,166Liabilities 2016: $114,314Net Assets 2016: $77,8522016Assets 2017: $129,266Liabilities 2017: $111,090Net Assets 2017: $18,1762017Assets 2018: $187,371Liabilities 2018: $106,869Net Assets 2018: $80,5022018Assets 2019: $259,160Liabilities 2019: $93,072Net Assets 2019: $166,0882019Assets 2020: $282,089Liabilities 2020: $64,535Net Assets 2020: $217,5542020Assets 2021: $260,499Liabilities 2021: $45,420Net Assets 2021: $215,0792021Assets 2022: $224,698Liabilities 2022: $32,423Net Assets 2022: $192,2752022Assets 2023: $192,401Liabilities 2023: $28,691Net Assets 2023: $163,7102023Assets 2024: $170,807Liabilities 2024: $28,691Net Assets 2024: $142,1162024

Highlighted filing

2024

Assets$170,807
Liabilities$28,691
Net Assets$142,116
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $339,910Expenses 2016: $253,630Net Income 2016: $86,2802016Revenue 2017: $130,142Expenses 2017: $189,818Net Income 2017: -$59,6762017Revenue 2018: $265,898Expenses 2018: $203,572Net Income 2018: $62,3262018Revenue 2019: $407,466Expenses 2019: $321,880Net Income 2019: $85,5862019Revenue 2020: $303,326Expenses 2020: $248,558Net Income 2020: $54,7682020Revenue 2021: $232,502Expenses 2021: $234,977Net Income 2021: -$2,4752021Revenue 2022: $153,448Expenses 2022: $176,174Net Income 2022: -$22,7262022Revenue 2023: $183,463Expenses 2023: $211,950Net Income 2023: -$28,4872023Revenue 2024: $155,187Expenses 2024: $176,781Net Income 2024: -$21,5942024

Highlighted filing

2024

Revenue$155,187
Expenses$176,781
Net Income-$21,594
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,807
Liabilities
$28,691
Net assets
$142,116
Revenue
$155,187
Expenses
$176,781
Net income
-$21,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.29$1.42$1.55$1.77$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.29$1.64$1.83$2.12$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.32$1.92$1.53$1.76$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.45$2.15$2.33$2.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.65$2.18$3.03$2.49$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.93$1.66$4.07$3.22$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.87$1.07$0.81$2.66$2.04$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.11$0.18$1.30$1.90$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.92$1.14$0.78$3.40$2.54$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$155,187
Mission and Program Overview

Mission

Care coordination; community training and parenting classes

Program Services

DescriptionGrantsExpenses
CARE COORDINATION; COMMUNITY TRAINING AND PARENTING CLASSES-$129,560
CARE COORDINATION; COMMUNITY TRAINING AND PARENTING CLASSES-$3,444
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA TEALExecutive DiFT$0--
JUDITH CREELDirector-$0--
VIKI KELCHNERDirector-$0--
LEIGH ANN FLEMINGDirector-$0--
SABRINA TERRILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Above and Beyond Children &
EIN
27-3700618
Phone
4073919033
Address
2575 WESTMINSTER TERR, OVIEDO, FL 32765

Signing Officer

Name
Patricia Teal
Title
Executive Director
Phone
4073919033
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Elerick & Elerick Pa
Address
265 N WYMORE RD, WINTER PARK, FL 32789-3454
Preparer
Lynn Dickson
Phone
4076299995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 17,824 travel 1,038 insurance 1,855 bank service fees 690 licenses 25 repairs & maintenance 1,490 supplies 735 fundraising expense 79 non-investment depreciation 3,444 total 27,180”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 2,174 2,174 less accumulated depreciation 2,174 2,174 start up costs 1,946 1,946 less accumulated amortization 1,556 1,686 total 390 260”

Form 990-ez, Part II, Line 26

“Loans from officers 28,691 28,691”

Form 990-ez, Part III, Line 31

“Care coordination; community training and parenting classes”

Raw XML Appendix174 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
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0260
IRS990EZ/OtherExpensesTotalAmt027180
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0155187
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt085141
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES M TEAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SPOUSE OF DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt028691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 17,824 TRAVEL 1,038 INSURANCE 1,855 BANK SERVICE FEES 690 LICENSES 25 REPAIRS & MAINTENANCE 1,490 SUPPLIES 735 FUNDRAISING EXPENSE 79 NON-INVESTMENT DEPRECIATION 3,444 TOTAL 27,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 2,174 2,174 LESS ACCUMULATED DEPRECIATION 2,174 2,174 START UP COSTS 1,946 1,946 LESS ACCUMULATED AMORTIZATION 1,556 1,686 TOTAL 390 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 28,691 28,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARE COORDINATION; COMMUNITY TRAINING AND PARENTING CLASSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA TEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04073919033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABOVE AND BEYOND CHILDREN &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ABOV
ReturnHeader/Filer/EIN0273700618
ReturnHeader/Filer/PhoneNum04073919033
ReturnHeader/Filer/USAddress/AddressLine1Txt02575 WESTMINSTER TERR
ReturnHeader/Filer/USAddress/CityNm0OVIEDO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200538257
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327893454
ReturnHeader/PreparerPersonGrp/PhoneNum04076299995
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN DICKSON
ReturnHeader/ReturnTs02025-05-14T15:58:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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