Civic Intelligence

Beyond Basics Inc.

990 • Fiscal year 2012 • EIN 33-0758654

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

5234 Tri Bay Circle90712
Siviq Scores

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

Liabilities / Assets

99th percentile

6.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,295

Down $3,226 (-34%) from 2011

Net Assets

Down

-$31,683

Down $41,204 (-433%) from 2011

Liabilities

Up

$37,978

Up $37,978 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$711,904

Down $12,862 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $9,521Liabilities 2011: $0Net Assets 2011: $9,5212011Assets 2012: $6,295Liabilities 2012: $37,978Net Assets 2012: -$31,6832012Assets 2013: $8,595Liabilities 2013: $30,140Net Assets 2013: -$21,5452013Assets 2014: $21,839Liabilities 2014: $20,010Net Assets 2014: $1,8292014Assets 2015: $25,794Liabilities 2015: $13,797Net Assets 2015: $11,9972015Assets 2016: $95,116Liabilities 2016: $60,885Net Assets 2016: $34,2312016Assets 2017: $136,299Liabilities 2017: $7,007Net Assets 2017: $129,2922017Assets 2018: $138,338Liabilities 2018: $6,275Net Assets 2018: $132,0632018Assets 2019: $170,102Liabilities 2019: -$1,717Net Assets 2019: $171,8192019Assets 2020: $279,978Liabilities 2020: -$8,122Net Assets 2020: $288,1002020Assets 2021: $347,017Liabilities 2021: $0Net Assets 2021: $347,0172021Assets 2022: $405,267Liabilities 2022: $52,687Net Assets 2022: $352,5802022Assets 2023: $492,170Liabilities 2023: $68,219Net Assets 2023: $423,9512023Assets 2024: $433,084Liabilities 2024: $56,631Net Assets 2024: $376,4532024

Highlighted filing

2012

Assets$6,295
Liabilities$37,978
Net Assets-$31,683

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $724,7662011Expenses 2012: $711,9042012Revenue 2013: $748,707Expenses 2013: $738,569Net Income 2013: $10,1382013Revenue 2014: $779,141Expenses 2014: $755,767Net Income 2014: $23,3742014Revenue 2015: $794,656Expenses 2015: $784,488Net Income 2015: $10,1682015Revenue 2016: $952,060Expenses 2016: $929,826Net Income 2016: $22,2342016Revenue 2017: $1,098,413Expenses 2017: $987,831Net Income 2017: $110,5822017Revenue 2018: $1,115,564Expenses 2018: $1,112,793Net Income 2018: $2,7712018Revenue 2019: $1,136,208Expenses 2019: $1,096,452Net Income 2019: $39,7562019Revenue 2020: $1,323,693Expenses 2020: $1,207,412Net Income 2020: $116,2812020Revenue 2021: $1,301,835Expenses 2021: $1,242,918Net Income 2021: $58,9172021Revenue 2022: $1,387,815Expenses 2022: $1,382,252Net Income 2022: $5,5632022Revenue 2023: $1,549,439Expenses 2023: $1,478,068Net Income 2023: $71,3712023Revenue 2024: $1,628,012Expenses 2024: $1,629,998Net Income 2024: -$1,9862024

Highlighted filing

2012

Revenue-
Expenses$711,904
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Gross Receipts
$708,678
Mission and Program Overview

Mission

TO SERVE THE COMMUNITY

Filing and Contact Details

Filer

EIN
33-0758654
Raw XML Appendix366 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.

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IRS990/Form990PartVIISectionA/Title1Board member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Direct Care Staff
IRS990/Form990PartVIISectionA/Title5Facility Manager
IRS990/Form990PartVIISectionA/Title6Direct Care Staff
IRS990/Form990PartVIISectionA/Title7Direct Care Staff
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Tami Orosz
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0President - Landlord
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0President owns facility where one of the group homes operates. the organization pays her monthly rent.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier04
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference01
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section A Line 2 The Director Tami Orosz one of the employees Lermont Smith are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 8a 8b Director keeps log of board meeting discussions. There are no formal committes so actions are assumed by officers to complete committee tasks.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11b The Director reviews forms before being submitted.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 The Director and Board make all documents available upon request.
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IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330758654
ReturnHeader/Filer/Name/BusinessNameLine10BEYOND BASICS INC
ReturnHeader/Filer/NameControl0BEYO
ReturnHeader/Filer/Phone05626026554
ReturnHeader/Filer/USAddress/AddressLine105234 TRI BAY CIRCLE
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090712
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0TAMI OROSZ
ReturnHeader/Officer/Phone05606026554
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hefner-Smith Tax & Business Svcs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015342 Hawthorne Bl 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lawndale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0902602195
ReturnHeader/Preparer/Name0Karen A Di Giamberardino EA
ReturnHeader/Preparer/Phone03109737492
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:53:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.38$1.63$1.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.55$1.48$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.35$1.39$1.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.30$1.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.29$1.32$1.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.14$1.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.12$1.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.10$0.99$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.03$0.95$0.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.79$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.78$0.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.75$0.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.72