Above and Beyond Children & Community Services Inc.

990EZ • Fiscal year 2017 • EIN 27-3700618

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 05, 2017

Organization Profile WWW.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.

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-46%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-62%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$129,266

Down $62,900 (-33%) from 2016

Net Assets

Down

$18,176

Down $59,676 (-77%) from 2016

Liabilities

Down

$111,090

Down $3,224 (-2.8%) from 2016

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin8th percentile

Revenue

Down

$130,142

Down $209,768 (-62%) from 2016

Expenses

Down

$189,818

Down $63,812 (-25%) from 2016

Net Income

Down

-$59,676

Down $145,956 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2017

Assets$129,266

Liabilities$111,090

Net Assets$18,176

Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2017

Revenue$130,142

Expenses$189,818

Net Income-$59,676

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2016 to Jul 31, 2017
Signed: Jun 5, 2017
Return Version: 2016v3.1
Gross Receipts: $130,142

Mission and Program Overview

Mission

Care coordination; community training and parenting classes

Program Services

Description	Grants	Expenses
CARE COORDINATION; COMMUNITY TRAINING AND PARENTING CLASSES	-	$189,408

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PATRICIA TEAL	Executive Di	FT	$0	-	-
JUDITH CREEL	Director	-	$0	-	-
VIKI KELCHNER	Director	-	$0	-	-
LEIGH ANN FLEMING	Director	-	$0	-	-

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: 2017-06-05
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 8

“Miscellaneous revenue 528 fundraiser income 299 total 827”

Form 990-ez, Part I, Line 16

“Expenses office expense 293 postage 47 travel 3,794 conferences/meetings 98 interest 3,775 health insurance 960 liability insurance 1,633 property insurance 988 workers compensation 4,515 awards and grants 1,017 bank service fees 755 business registration 270 children's cabinet 36 dues 361 fundraising expenses 941 miscellaneous expense 105 reimbursable costs 2,351 staff development 710 supplies 254 training 1,209 non-investment depreciation 3,591 total 27,703”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 2,174 136,499 less accumulated depreciation 1,750 19,109 start up costs 1,946 1,946 less accumulated amortization 518 648 total 1,852 118,688”

Form 990-ez, Part II, Line 26

“Due to suntrust 54,223 46,999 loans from officers 60,091 64,091”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	PATRICIA TEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4073919033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2575 WESTMINSTER TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	OVIEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	32765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	69758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	55537
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-59676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	14118
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	192166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	129266
IRS990EZ/GrossReceiptsAmt	0	130142
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	120556
IRS990EZ/LoansToFromOfficersAmt	0	64091
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	77852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	18176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	77852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	18176
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PATRICIA TEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JUDITH CREEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	VIKI KELCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LEIGH ANN FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1852
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	118688
IRS990EZ/OtherExpensesTotalAmt	0	27703
IRS990EZ/OtherRevenueTotalAmt	0	827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CARE COORDINATION; COMMUNITY TRAINING AND PARENTING CLASSES
IRS990EZ/ProgramServiceRevenueAmt	0	73778
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CARE COORDINATION; COMMUNITY TRAINING AND PARENTING CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	189408
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	142001
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	114314
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	111090
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	189818
IRS990EZ/TotalProgramServiceExpensesAmt	0	189408
IRS990EZ/TotalRevenueAmt	0	130142
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ABOVEANDBEYONDPROGRAMS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	55537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	13403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	20611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	33625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	8930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	132106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	74605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	326507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	401112
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	533218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	130142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	339910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	20611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	33625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	8930
IRS990ScheduleA/Total509Grp/TotalAmt	0	533218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	130142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	339910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	20611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	33625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	8930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	533218
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	64091
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	OPERATING EXP & PURCHASE BLDG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	85141
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	MIKE TEAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	SPOUSE OF DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	false
IRS990ScheduleL/TotalBalanceDueAmt	0	64091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISCELLANEOUS REVENUE 528 FUNDRAISER INCOME 299 TOTAL 827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE EXPENSE 293 POSTAGE 47 TRAVEL 3,794 CONFERENCES/MEETINGS 98 INTEREST 3,775 HEALTH INSURANCE 960 LIABILITY INSURANCE 1,633 PROPERTY INSURANCE 988 WORKERS COMPENSATION 4,515 AWARDS AND GRANTS 1,017 BANK SERVICE FEES 755 BUSINESS REGISTRATION 270 CHILDREN'S CABINET 36 DUES 361 FUNDRAISING EXPENSES 941 MISCELLANEOUS EXPENSE 105 REIMBURSABLE COSTS 2,351 STAFF DEVELOPMENT 710 SUPPLIES 254 TRAINING 1,209 NON-INVESTMENT DEPRECIATION 3,591 TOTAL 27,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FURNITURE & FIXTURES 2,174 136,499 LESS ACCUMULATED DEPRECIATION 1,750 19,109 START UP COSTS 1,946 1,946 LESS ACCUMULATED AMORTIZATION 518 648 TOTAL 1,852 118,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DUE TO SUNTRUST 54,223 46,999 LOANS FROM OFFICERS 60,091 64,091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PATRICIA TEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4073919033
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ABOVE AND BEYOND CHILDREN &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ABOV
ReturnHeader/Filer/EIN	0	273700618
ReturnHeader/Filer/PhoneNum	0	4073919033
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2575 WESTMINSTER TERRACE
ReturnHeader/Filer/USAddress/CityNm	0	OVIEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	905202F1DDD047018391E8593A1EC09870303A98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	905202F1DDD047018391E8593A1EC09870303A98
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200538257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ELERICK & ELERICK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	265 N WYMORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	327893454
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4076299995
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LYNN DICKSON
ReturnHeader/ReturnTs	0	2018-06-12T09:11:08-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-08-01
ReturnHeader/TaxPeriodEndDt	0	2017-07-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $129,266
Liabilities: $111,090
Net assets: $18,176
Revenue: $130,142
Expenses: $189,818
Net income: -$59,676

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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