Civic Intelligence

Beyond Basics Inc.

990 • Fiscal year 2013 • EIN 33-0758654

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile[email protected]
5234 Tri Bay Circle90712

(562) 602-6554

Siviq Scores

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

Liabilities / Assets

99th percentile

3.51x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$87,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$8,595

Up $2,300 (+37%) from 2012

Net Assets

Up

-$21,545

Up $10,138 (+32%) from 2012

Liabilities

Down

$30,140

Down $7,838 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

$748,707

No earlier filing loaded for comparison.

Expenses

Up

$738,569

Up $26,665 (+3.7%) from 2012

Net Income

$10,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2013

Assets$8,595
Liabilities$30,140
Net Assets-$21,545
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$748,707
Expenses$738,569
Net Income$10,138
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$748,707
Mission and Program Overview

Mission

TO SERVE THE COMMUNITY

We serve 12 developmentally disabled children adults who need permanent living arrangements outside their homes. We enable participants to develop social life skills in a non- threatening environment. We provide 24 hour care and supervision to the participants and enhance their education/life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,422$37,501▼ $5,921
Rtn Earn Endowment Incm Other Fnds$-31,683$-21,545▲ $10,138
Cash and Non-Interest-Bearing Accounts$-37,127$-28,906▲ $8,221
Total Assets$6,295$8,595▲ $2,300
Liabilities
Accounts Payable and Accrued Expenses$37,978$30,140▼ $7,838
Total Liabilities$37,978$30,140▼ $7,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,683$-21,545▲ $10,138
Total Liabilities and Net Assets / Fund Balance$6,295$8,595▲ $2,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,904$65,544$94,448
Equipment$1,178$26,422$27,600
Leasehold Improvements$7,419$2,202$9,621
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami OroszPresidentFT$87,500$87,500
Trinamarie HarrisonDirect Care StaffFT$34,507$34,507
Ana DiazDirect Care StaffFT$31,742$31,742
Maria DiazFacility ManagerFT$27,552$27,552
Joise AyalaDirect Care StaffFT$22,602$22,602
Lermont SmithBoard MemberPT$20,400$20,400

Board Members and Trustees

NameTitle
Dr Dent DustinBoard member
Cindy NeujahrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$748,707
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,953
Other Expenses$332,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$224,303--$224,303
Other Salaries and Wages$181,650--$181,650
Occupancy$83,040--$83,040
Depreciation Depletion$6,838--$6,838
Other Expenses$235,760$4,201-$4,201
Fees for Services Accounting$1,750--$1,750
Interest$639--$639
Office Expenses$388--$388
Total Functional Expenses$734,368$4,201$0$738,569
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tami OroszPresident-landlordFacility LeaseNo$34,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section A, Line 1A

“Officers and board members are not compensated for their duties as board members. Their compensation is for the services they provide as employees of the organization.”

Form 990, Part VIII, Line 1E

“The organization receives ssi assignments from a few of the clients totaling 14,440.00”

Form 990, Part VI, Line 1B

“All four board members have voting rights”

Form 990, Part VI, Line 19

“The organization makes all records available to the public upon request.”

Filing and Contact Details

Filer

EIN
33-0758654
Phone
5626026554

Signing Officer

Name
Tami Orosz
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Orosz
Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
26

Preparer

Preparer
Karen A Di Giamberardino EA
Phone
3109737492
Raw XML Appendix371 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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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037501
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TAMI OROSZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT-LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY LEASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0President owns facility where one of the group homes operates. the organization pays her monthly rent.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR DUTIES AS BOARD MEMBERS. THEIR COMPENSATION IS FOR THE SERVICES THEY PROVIDE AS EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES SSI ASSIGNMENTS FROM A FEW OF THE CLIENTS TOTALING 14,440.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FOUR BOARD MEMBERS HAVE VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VIII, Line 1e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 1b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06295
IRS990/TotalAssetsEOYAmt08595
IRS990/TotalAssetsGrp/BOYAmt06295
IRS990/TotalAssetsGrp/EOYAmt08595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0748707
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037978
IRS990/TotalLiabilitiesEOYAmt030140
IRS990/TotalLiabilitiesGrp/BOYAmt037978
IRS990/TotalLiabilitiesGrp/EOYAmt030140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21545
IRS990/TotalProgramServiceExpensesAmt0734368
IRS990/TotalReportableCompFromOrgAmt0224303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08595
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105234 TRI BAY CIRCLE
IRS990/USAddress/City0LAKEWOOD
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090712
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI OROSZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEYOND BASICS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0330758654
ReturnHeader/Filer/PhoneNum05626026554
ReturnHeader/Filer/USAddress/AddressLine105234 TRI BAY CIRCLE
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hefner-Smith Tax & Business Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015342 Hawthorne Bl 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lawndale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0902602195
ReturnHeader/PreparerPersonGrp/PhoneNum03109737492
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen A Di Giamberardino EA
ReturnHeader/ReturnTs02014-05-14T09:51:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,595
Liabilities
$30,140
Net assets
-$21,545
Revenue
$748,707
Expenses
$738,569
Net income
$10,138
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