Civic Intelligence

Above and Beyond Children & Community Services Inc.

990 • Fiscal year 2021 • EIN 27-3700618

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 13, 2022

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

82nd percentile

0.17x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.7%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$260,499

Down $21,590 (-7.7%) from 2020

Net Assets

Down

$215,079

Down $2,475 (-1.1%) from 2020

Liabilities

Down

$45,420

Down $19,115 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Down

$232,502

Down $70,824 (-23%) from 2020

Expenses

Down

$234,977

Down $13,581 (-5.5%) from 2020

Net Income

Down

-$2,475

Down $57,243 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$260,499
Liabilities$45,420
Net Assets$215,079
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$232,502
Expenses$234,977
Net Income-$2,475
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 13, 2022
Return Version
2020v4.0
Gross Receipts
$232,502
Mission and Program Overview

Mission

Care coordination; community training and parenting classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,781$108,793▼ $19,988
Land, Buildings, and Equipment, Net$103,294$99,850▼ $3,444
Cash and Non-Interest-Bearing Accounts$49,235$51,207▲ $1,972
Loans From Officers Directors$39,591$31,191▼ $8,400
Intangible Assets$779$649▼ $130
Total Assets$282,089$260,499▼ $21,590
Liabilities
Other Liabilities$24,944$14,229▼ $10,715
Total Liabilities$64,535$45,420▼ $19,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,554$215,079▼ $2,475
Total Net Assets Fund Balance$217,554$215,079▼ $2,475
Total Liabilities and Net Assets / Fund Balance$282,089$260,499▼ $21,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,871$33,804$131,675
Other Land Buildings$1,979$2,845$4,824
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Judith CreelDirector
Leigh Ann FlemingDirector
Sabrina TerrillDirector
Viki KelchnerDirector
Patricia TealExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$42,928
Program Service Revenue
$189,574
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,631
Other Expenses$31,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,636--$190,636
Office Expenses$7,214$7,214-$14,428
Payroll Taxes$12,995--$12,995
Depreciation Depletion$1,722$1,852-$3,574
Occupancy$1,742$1,741-$3,483
Insurance$1,807--$1,807
Travel$1,774--$1,774
Interest$590$590-$1,180
Other Expenses$22$23-$45
Total Functional Expenses$221,080$13,897$0$234,977
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$39,591$31,191▼ $8,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Suntrust$14,229
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 35% controlled entity
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
Exec Director/pres
Phone
4073919033
Signed
2022-06-13
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
4

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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,499
Liabilities
$45,420
Net assets
$215,079
Revenue
$232,502
Expenses
$234,977
Net income
-$2,475
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits