Civic Intelligence

Above and Beyond Children & Community Services Inc.

990 • Fiscal year 2018 • EIN 27-3700618

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 04, 2019

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

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% 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

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$187,371

Up $58,105 (+45%) from 2017

Net Assets

Up

$80,502

Up $62,326 (+343%) from 2017

Liabilities

Down

$106,869

Down $4,221 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Up

$265,898

Up $135,756 (+104%) from 2017

Expenses

Up

$203,572

Up $13,754 (+7.2%) from 2017

Net Income

Up

$62,326

Up $122,002 (+204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2018

Assets$187,371
Liabilities$106,869
Net Assets$80,502
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$265,898
Expenses$203,572
Net Income$62,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 4, 2019
Return Version
2017v2.3
Gross Receipts
$265,898
Mission and Program Overview

Mission

Care coordination; community training and parenting classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,390$113,802▼ $3,588
Cash and Non-Interest-Bearing Accounts$10,578$72,401▲ $61,823
Loans From Officers Directors$64,091$64,591▲ $500
Intangible Assets$1,298$1,168▼ $130
Total Assets$129,266$187,371▲ $58,105
Liabilities
Other Liabilities$46,999$42,278▼ $4,721
Total Liabilities$111,090$106,869▼ $4,221
Net Assets / Fund Balance
Unrestricted Net Assets$18,176$80,502▲ $62,326
Total Net Assets Fund Balance$18,176$80,502▲ $62,326
Total Liabilities and Net Assets / Fund Balance$129,266$187,371▲ $58,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,417$20,258$131,675
Leasehold Improvements$2,251$399$2,650
Other Land Buildings$134$2,040$2,174
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,137
Program Service Revenue
$259,761
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,137
Change in Net Assets
$62,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,915
Other Expenses$48,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,481--$150,481
Travel$8,842--$8,842
Fees for Services Other$8,209--$8,209
Insurance$2,904$4,488-$7,392
Office Expenses$2,978$2,978-$5,956
All Other Expenses$3,478$2,332-$5,810
Interest$2,222$2,223-$4,445
Payroll Taxes$4,434--$4,434
Occupancy$2,141$2,144-$4,285
Depreciation Depletion$1,857$1,861-$3,718
Total Functional Expenses$187,546$16,026$0$203,572
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$64,091$64,591▲ $500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Suntrust$42,278
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
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
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Teal
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
10

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/BusinessOfficerGrp/PersonNm0PATRICIA TEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04073919033
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABOVE AND BEYOND CHILDREN &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ABOV
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ReturnHeader/Filer/PhoneNum04073919033
ReturnHeader/Filer/USAddress/AddressLine1Txt02575 WESTMINSTER TERRACE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.112.54
ReturnHeader/FilingSecurityInformation/IPDt02019-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:59:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200538257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELERICK & ELERICK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 N WYMORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327893454
ReturnHeader/PreparerPersonGrp/PhoneNum04076299995
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN DICKSON
ReturnHeader/ReturnTs02019-06-05T07:59:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$187,371
Liabilities
$106,869
Net assets
$80,502
Revenue
$265,898
Expenses
$203,572
Net income
$62,326
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