Civic Intelligence

Above and Beyond Children & Community Services Inc.

990 • Fiscal year 2016 • EIN 27-3700618

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 06, 2016

Organization ProfileWWW.ABOVEANDBEYONDPROGRAMS.ORG
2575 Westminster TerraceOviedo, FL 32765

(407) 391-9033

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

$192,166

No earlier filing loaded for comparison.

Net Assets

$77,852

No earlier filing loaded for comparison.

Liabilities

$114,314

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

$339,910

No earlier filing loaded for comparison.

Expenses

$253,630

No earlier filing loaded for comparison.

Net Income

$86,280

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.

$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

2016

Assets$192,166
Liabilities$114,314
Net Assets$77,852
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$339,910
Expenses$253,630
Net Income$86,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 6, 2016
Return Version
2015v3.0
Gross Receipts
$339,910
Mission and Program Overview

Mission

Care coordination; community training and parenting classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,593$120,980▼ $3,613
Cash and Non-Interest-Bearing Accounts$69,922$69,758▼ $164
Loans From Officers Directors$70,591$60,091▼ $10,500
Intangible Assets$1,557$1,428▼ $129
Total Assets$196,072$192,166▼ $3,906
Liabilities
Other Liabilities$133,909$54,223▼ $79,686
Total Liabilities$204,500$114,314▼ $90,186
Net Assets / Fund Balance
Unrestricted Net Assets$-8,428$77,852▲ $86,280
Total Net Assets Fund Balance$-8,428$77,852▲ $86,280
Total Liabilities and Net Assets / Fund Balance$196,072$192,166▼ $3,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,556$13,769$134,325
Other Land Buildings$424$1,750$2,174
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Judith CreelDirector
Leigh Ann FlemingDirector
Viki KelchnerDirector
Patricia TealExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$13,403
Program Service Revenue
$326,507
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,403
Change in Net Assets
$86,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,206
Other Expenses$70,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,283--$170,283
Office Expenses$45,020--$45,020
Payroll Taxes$12,923--$12,923
Travel$8,340--$8,340
Insurance$7,117--$7,117
Depreciation Depletion$3,742--$3,742
Interest$3,030--$3,030
Occupancy$1,682--$1,682
Information Technology$1,493--$1,493
Total Functional Expenses$253,630$0$0$253,630
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
Loans from Officers, Directors, Trustees, and Key Employees$70,591$60,091▼ $10,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Suntrust$54,223
Due to Cbc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 board will review form 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed quarterly by the board”

Form 990, Page 6, Part VI, Line 15B

“Compensation is based on comparable data for similar organizations”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Patricia Teal
Title
Executive Director
Phone
4073919033
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Teal
Formed
2010
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
1

Preparer

Firm
Elerick & Elerick Pa
Address
265 N WYMORE RD, WINTER PARK, FL 32789-3454
Preparer
Lynn Dickson
Phone
4076299995
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327893454
ReturnHeader/PreparerPersonGrp/PhoneNum04076299995
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN DICKSON
ReturnHeader/ReturnTs02017-02-16T13:20:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,166
Liabilities
$114,314
Net assets
$77,852
Revenue
$339,910
Expenses
$253,630
Net income
$86,280
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