Civic Intelligence

Above and Beyond Students Inc.

990 • Fiscal year 2014 • EIN 56-2218184

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 16, 2015

Organization ProfileN/A
3743 Havenwood Road28205

(704) 281-4491

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-8.2%

Higher net margin than 18% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$343,809

Up $70,417 (+26%) from 2013

Net Assets

Down

-$889

Down $13,317 (-107%) from 2013

Liabilities

Up

$344,698

Up $83,734 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

$618,035

No earlier filing loaded for comparison.

Expenses

Up

$668,430

Up $445,518 (+200%) from 2013

Net Income

-$50,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $145,430Liabilities 2011: $0Net Assets 2011: $145,4302011Assets 2012: $154,703Liabilities 2012: $91,952Net Assets 2012: $62,7512012Assets 2013: $273,392Liabilities 2013: $260,964Net Assets 2013: $12,4282013Assets 2014: $343,809Liabilities 2014: $344,698Net Assets 2014: -$8892014Assets 2015: $490,152Liabilities 2015: $316,875Net Assets 2015: $173,2772015Assets 2016: $251,175Liabilities 2016: $278,006Net Assets 2016: -$26,8312016Assets 2017: $360,515Liabilities 2017: $367,451Net Assets 2017: -$6,9362017Assets 2018: $335,059Liabilities 2018: $269,504Net Assets 2018: $65,5552018Assets 2019: $298,893Liabilities 2019: $327,521Net Assets 2019: -$28,6282019Assets 2020: $452,846Liabilities 2020: $423,642Net Assets 2020: $29,2042020Assets 2021: $431,770Liabilities 2021: $414,990Net Assets 2021: $16,7802021Assets 2022: $343,425Liabilities 2022: $417,186Net Assets 2022: -$73,7612022Assets 2023: $610,563Liabilities 2023: $436,800Net Assets 2023: $173,7632023

Highlighted filing

2014

Assets$343,809
Liabilities$344,698
Net Assets-$889
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $256,034Expenses 2011: $204,566Net Income 2011: $51,4682011Revenue 2012: $593,000Expenses 2012: $544,165Net Income 2012: $48,8352012Expenses 2013: $222,9122013Revenue 2014: $618,035Expenses 2014: $668,430Net Income 2014: -$50,3952014Revenue 2015: $1,159,226Expenses 2015: $984,064Net Income 2015: $175,1622015Revenue 2016: $932,508Expenses 2016: $1,038,860Net Income 2016: -$106,3522016Revenue 2017: $1,355,974Expenses 2017: $1,356,918Net Income 2017: -$9442017Revenue 2018: $1,166,517Expenses 2018: $1,207,895Net Income 2018: -$41,3782018Revenue 2019: $1,431,832Expenses 2019: $1,520,590Net Income 2019: -$88,7582019Revenue 2020: $1,246,071Expenses 2020: $1,188,239Net Income 2020: $57,8322020Revenue 2021: $886,725Expenses 2021: $899,149Net Income 2021: -$12,4242021Revenue 2022: $1,032,230Expenses 2022: $1,122,771Net Income 2022: -$90,5412022Revenue 2023: $1,324,369Expenses 2023: $1,076,845Net Income 2023: $247,5242023

Highlighted filing

2014

Revenue$618,035
Expenses$668,430
Net Income-$50,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$618,035
Mission and Program Overview

Mission

The mission of Above and Beyond Students is to provide quality afterschool and tutoring programs that empowers all students to succeed in the 21st century global community.

To provide after school care and mentoring to students from k-3 through 8th grade. Intervention homework assistance, culturally enriched activities, field trips, and family workshops to strengthen family unit. Introduce students to the concept, rewards, and benefitsof college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,620$251,787▼ $2,833
Cash and Non-Interest-Bearing Accounts$18,772$60,821▲ $42,049
Other Notes and Loans Receivable, Net-$31,201-
Total Assets$273,392$343,809▲ $70,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,034$221,060▼ $32,974
Accounts Payable and Accrued Expenses$6,930$123,638▲ $116,708
Total Liabilities$260,964$344,698▲ $83,734
Net Assets / Fund Balance
Unrestricted Net Assets$12,428$-889▼ $13,317
Total Net Assets Fund Balance$12,428$-889▼ $13,317
Total Liabilities and Net Assets / Fund Balance$273,392$343,809▲ $70,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,488--
Leasehold Improvements$56,299$4,444-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen BlackmonExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
William Bill TroschBoard Chair
Lisa ToppinVice Chair
Leslie BingSecretary
Anthony Tony EiselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,035
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,037
Change in Net Assets
$-50,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,035
Total Revenue per Audited Statements
$618,035
Total Revenue per Form 990
$618,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,354
Salaries, Compensation, and Employee Benefits$296,076
Total Fundraising Expense$6,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,629--$212,629
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Payroll Taxes$23,447--$23,447
Interest-$16,005-$16,005
Depreciation Depletion$8,978$5,880-$14,858
Fees for Services Accounting-$11,450-$11,450
Occupancy$7,013--$7,013
All Other Expenses--$6,525$6,525
Insurance$5,791--$5,791
Travel$2,932--$2,932
Conferences and Meetings$2,667--$2,667
Other Expenses$2,585$4,067-$2,585
Office Expenses$2,074--$2,074
Fees for Services Legal-$1,900-$1,900
Advertising-$790-$790
Total Functional Expenses$621,813$40,092$6,525$668,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,430
Total Expenses per Audited Statements$668,430
Total Expenses per Form 990$668,430
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 governing body review Part VI line 11

“The form 990 is reviewd by the governing body prior to signing of the final document.”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews the conflict of interest policy during board meetings to reiterate the procedures to avoid entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or might result in a possible excess benefit transaction. The organization stays abreast of applicable state and federal laws governing conflict of interest applicable to the organization because most of the funding is governed by state and federal educational regulations.”

CEO executive director top management comp Part VI line 15A

“The board approves the director's salary based on reviews, marketing comparison and job performance. The director sets salary for other compensations within the organization. The salaries then go through another process approved through the finance committee.”

Other officer or key employee compensation Part VI line 15B

“The board approves the director's salary based on reviews, marketing comparison and job performance. The director sets salary for other compensations within the organization. The salaries then go through another process approved through the finance committee.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request and are filed online with the north carolina secretary of state.”

Filing and Contact Details

Filer

EIN
56-2218184

Signing Officer

Name
Carmen Blackmon
Title
Executive Direc
Phone
7042814491
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Blackmon
Formed
2002
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
2

Preparer

Preparer
Belinda Johnson
Phone
7043332733
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWD BY THE GOVERNING BODY PRIOR TO SIGNING OF THE FINAL DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY DURING BOARD MEETINGS TO REITERATE THE PROCEDURES TO AVOID ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THE ORGANIZATION STAYS ABREAST OF APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO THE ORGANIZATION BECAUSE MOST OF THE FUNDING IS GOVERNED BY STATE AND FEDERAL EDUCATIONAL REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE DIRECTOR'S SALARY BASED ON REVIEWS, MARKETING COMPARISON AND JOB PERFORMANCE. THE DIRECTOR SETS SALARY FOR OTHER COMPENSATIONS WITHIN THE ORGANIZATION. THE SALARIES THEN GO THROUGH ANOTHER PROCESS APPROVED THROUGH THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE DIRECTOR'S SALARY BASED ON REVIEWS, MARKETING COMPARISON AND JOB PERFORMANCE. THE DIRECTOR SETS SALARY FOR OTHER COMPENSATIONS WITHIN THE ORGANIZATION. THE SALARIES THEN GO THROUGH ANOTHER PROCESS APPROVED THROUGH THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE FILED ONLINE WITH THE NORTH CAROLINA SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260964
IRS990/TotalLiabilitiesEOYAmt0344698
IRS990/TotalLiabilitiesGrp/BOYAmt0260964
IRS990/TotalLiabilitiesGrp/EOYAmt0344698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0621813
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343809
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt02932
IRS990/TravelGrp/TotalAmt02932
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-889
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103743 HAVENWOOD ROAD
IRS990/USAddress/City0CHARLOTTE
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028205
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN BLACKMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07042814491
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABOVE AND BEYOND STUDENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ABOV
ReturnHeader/Filer/EIN0562218184
ReturnHeader/Filer/USAddress/AddressLine103743 HAVENWOOD ROAD
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223948588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BELINDA JOHNSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103515 MONROE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028205
ReturnHeader/PreparerPersonGrp/PhoneNum07043332733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA JOHNSON
ReturnHeader/ReturnTs02015-01-21T09:48:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,809
Liabilities
$344,698
Net assets
-$889
Revenue
$618,035
Expenses
$668,430
Net income
-$50,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.44$0.17$1.32$1.08$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.42$0.07$1.03$1.12$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.41$0.02$0.89$0.90$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.42$0.03$1.25$1.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.33$0.03$1.43$1.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.27$0.07$1.17$1.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.37$0.01$1.36$1.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.28$0.03$0.93$1.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$1.16$0.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$0.62$0.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.26$0.01$0.22
2012Summary only. Only limited summary data is available for this year.$0.15$0.09$0.06$0.59$0.54$0.05
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.26$0.20$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits