Civic Intelligence

Beyond Basics Inc.

990 • Fiscal year 2015 • EIN 33-0758654

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization Profile[email protected]
5234 Tri Bay CircleLakewood, CA 90712

(562) 602-6554

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$25,794

Up $3,955 (+18%) from 2014

Net Assets

Up

$11,997

Up $10,168 (+556%) from 2014

Liabilities

Down

$13,797

Down $6,213 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Up

$794,656

Up $15,515 (+2.0%) from 2014

Expenses

Up

$784,488

Up $28,721 (+3.8%) from 2014

Net Income

Down

$10,168

Down $13,206 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$25,794
Liabilities$13,797
Net Assets$11,997
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$794,656
Expenses$784,488
Net Income$10,168
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$794,656
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$34,353$31,595▼ $2,758
Rtn Earn Endowment Incm Other Fnds$1,829$11,997▲ $10,168
Cash and Non-Interest-Bearing Accounts$-12,514$-5,801▲ $6,713
Total Assets$21,839$25,794▲ $3,955
Liabilities
Accounts Payable and Accrued Expenses$20,010$13,797▼ $6,213
Total Liabilities$20,010$13,797▼ $6,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,829$11,997▲ $10,168
Total Liabilities and Net Assets / Fund Balance$21,839$25,794▲ $3,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,979$70,469$94,448
Equipment$897$28,746$29,643
Leasehold Improvements$6,719$2,902$9,621
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tami OroszPresidentFT$49,000$49,000
Trinamarie HarrisonDirect Care StaffFT$25,795$25,795
Ana DiazDirect Care StaffFT$24,914$24,914
Michelle AyalaDirect Care StaffFT$16,796$16,796
Maria DiazFacility ManagerFT$15,485$15,485
Lermont SmithBoard MemberPT$11,700$11,700

Board Members and Trustees

NameTitle
Cindy NeujahrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$794,656
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,713
Salaries, Compensation, and Employee Benefits$313,775
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$143,690--$143,690
Other Salaries and Wages$142,051--$142,051
Occupancy$94,855--$94,855
Payroll Taxes$28,034--$28,034
Other Expenses$366,520$5,780-$5,780
Depreciation Depletion$2,758--$2,758
Fees for Services Accounting-$800-$800
Total Functional Expenses$777,908$6,580$0$784,488
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 OroszExecutive Director - LandlordRental site for organization facilityNo$30,000
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
No
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 VI, Section C, Line 19

“The executive director and a board member are husband and wife.”

Form 990, Part VI, Section C, Line Line 19

“Review of documents, policies, and financial records are a prerequisite of the government agency that provides reimbursements of operating expenses. Through that agency records are available to the public. Otherwise, all documents are available to interested parties upon request.”

Form 990, Part VI, Section Section B, Line Line 11B

“The executive director accepts responsibility for review of Form 990 before submission. The governing body reviews the documents at their next board meeting.”

Filing and Contact Details

Filer

Filer Name
Beyond Basics Inc
EIN
33-0758654
Phone
5626026554
Address
5234 TRI BAY CIRCLE, LAKEWOOD, CA 90712

Signing Officer

Name
Tami Orosz
Title
President
Phone
3104200870
Signed
2016-06-16
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
25

Preparer

Firm
Hefner-Smith Tax & Business
Address
PO Box 386, Hawthorne, CA 90251-0386
Preparer
Karen A Di Giamberardino EA
Phone
3109737492
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“We did not hold any social events due to lack of funding.”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031595
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Tami Orosz
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director - Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental site for organization facility
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We did not hold any social events due to lack of funding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director and a board member are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review of documents, policies, and financial records are a prerequisite of the government agency that provides reimbursements of operating expenses. Through that agency records are available to the public. Otherwise, all documents are available to interested parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director accepts responsibility for review of Form 990 before submission. The governing body reviews the documents at their next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section Section B, Line Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021839
IRS990/TotalAssetsEOYAmt025794
IRS990/TotalAssetsGrp/BOYAmt021839
IRS990/TotalAssetsGrp/EOYAmt025794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0794656
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020010
IRS990/TotalLiabilitiesEOYAmt013797
IRS990/TotalLiabilitiesGrp/BOYAmt020010
IRS990/TotalLiabilitiesGrp/EOYAmt013797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011997
IRS990/TotalProgramServiceExpensesAmt0777908
IRS990/TotalReportableCompFromOrgAmt0143690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794656
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025794
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05234 TRI BAY CIRCLE
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090712
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI OROSZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104200870
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND BASICS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0330758654
ReturnHeader/Filer/PhoneNum05626026554
ReturnHeader/Filer/USAddress/AddressLine1Txt05234 TRI BAY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hefner-Smith Tax & Business
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 386
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hawthorne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902510386
ReturnHeader/PreparerPersonGrp/PhoneNum03109737492
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen A Di Giamberardino EA
ReturnHeader/ReturnTs02016-06-16T12:18:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,794
Liabilities
$13,797
Net assets
$11,997
Revenue
$794,656
Expenses
$784,488
Net income
$10,168
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