Civic Intelligence

Above and Beyond Students Inc.

990 • Fiscal year 2016 • EIN 56-2218184

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 22, 2017

Organization ProfileN/A
4836 Park RdCharlotte, NC 28209

(704) 281-4491

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-49%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$251,175

Down $238,977 (-49%) from 2015

Net Assets

Down

-$26,831

Down $200,108 (-115%) from 2015

Liabilities

Down

$278,006

Down $38,869 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$932,508

Down $226,718 (-20%) from 2015

Expenses

Up

$1,038,860

Up $54,796 (+5.6%) from 2015

Net Income

Down

-$106,352

Down $281,514 (-161%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$251,175
Liabilities$278,006
Net Assets-$26,831
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$932,508
Expenses$1,038,860
Net Income-$106,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 22, 2017
Return Version
2015v3.0
Gross Receipts
$932,508
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$264,360$247,516▼ $16,844
Pledges and Grants Receivable$168,373--
Accounts Receivable$24,485--
Cash and Non-Interest-Bearing Accounts$32,934$3,659▼ $29,275
Total Assets$490,152$251,175▼ $238,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,771$253,988▲ $47,217
Accounts Payable and Accrued Expenses$110,104$24,018▼ $86,086
Total Liabilities$316,875$278,006▼ $38,869
Net Assets / Fund Balance
Unrestricted Net Assets$173,277$-26,831▼ $200,108
Total Net Assets Fund Balance$173,277$-26,831▼ $200,108
Total Liabilities and Net Assets / Fund Balance$490,152$251,175▼ $238,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,769$21,231-
Land$28,000--
Equipment$30,196$30,174-
Leasehold Improvements$60,551$26,364-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
William Bill TroschBoard Chair
Jasmine LyonBoard Member
Yolanda TrotmanBoard Member
Carmen BlackmonExecutive Director
Leslie BingSecretary
Anthony Tony EiselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$932,508
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,377
Change in Net Assets
$-106,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,508
Total Revenue per Audited Statements
$932,508
Total Revenue per Form 990
$932,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,007
Salaries, Compensation, and Employee Benefits$374,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,979$93,476-$263,455
Current Officers, Directors, Trustees, and Key Employees-$81,067-$81,067
Occupancy$47,475--$47,475
Payroll Taxes$30,331--$30,331
Depreciation Depletion$21,096$5,453-$26,549
Interest-$25,848-$25,848
Insurance$16,620--$16,620
Fees for Services Accounting-$15,950-$15,950
Travel$9,506--$9,506
Conferences and Meetings$4,347--$4,347
Other Expenses$3,407--$3,407
Office Expenses$1,174--$1,174
Advertising-$65-$65
Total Functional Expenses$817,001$221,859$0$1,038,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,038,860
Total Expenses per Audited Statements$1,038,860
Total Expenses per Form 990$1,038,860
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
Backup withholding compliance
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 directors 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 directors 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

Filer Name
Above and Beyond Students Inc
EIN
56-2218184
Address
4836 PARK RD, CHARLOTTE, NC 28209

Signing Officer

Name
Carmen Blackmon
Title
Executive Direc
Phone
7042814491
Signed
2017-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Blackmon
Formed
2002
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
16

Preparer

Firm
Belinda Johnson CPA Pa
Address
3515 MONROE RD, Charlotte, NC 28205
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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0128769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021231
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt030196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030174
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060370
IRS990ScheduleD/ExpensesSubtotalAmt01038860
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026364
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt086915
IRS990ScheduleD/RevenueSubtotalAmt0932508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247516
IRS990ScheduleD/TotalExpensesPerForm990Amt01038860
IRS990ScheduleD/TotalRevenuePerForm990Amt0932508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01038860
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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 DIRECTORS 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 DIRECTORS 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0251175
IRS990/TotalAssetsGrp/BOYAmt0490152
IRS990/TotalAssetsGrp/EOYAmt0251175
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IRS990/TotalContributionsAmt0932508
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0817001
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316875
IRS990/TotalLiabilitiesEOYAmt0278006
IRS990/TotalLiabilitiesGrp/BOYAmt0316875
IRS990/TotalLiabilitiesGrp/EOYAmt0278006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0817001
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0932508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09506
IRS990/TravelGrp/TotalAmt09506
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-26831
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04836 PARK RD
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028209
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN BLACKMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07042814491
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABOVE AND BEYOND STUDENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ABOV
ReturnHeader/Filer/EIN0562218184
ReturnHeader/Filer/USAddress/AddressLine1Txt04836 PARK RD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223948588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELINDA JOHNSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03515 MONROE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028205
ReturnHeader/PreparerPersonGrp/PhoneNum07043332733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA JOHNSON
ReturnHeader/ReturnTs02017-02-08T16:16:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,175
Liabilities
$278,006
Net assets
-$26,831
Revenue
$932,508
Expenses
$1,038,860
Net income
-$106,352
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