Civic Intelligence

Above and Beyond Students Inc.

990 • Fiscal year 2017 • EIN 56-2218184

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 20, 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

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.1%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$360,515

Up $109,340 (+44%) from 2016

Net Assets

Up

-$6,936

Up $19,895 (+74%) from 2016

Liabilities

Up

$367,451

Up $89,445 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$1,355,974

Up $423,466 (+45%) from 2016

Expenses

Up

$1,356,918

Up $318,058 (+31%) from 2016

Net Income

Up

-$944

Up $105,408 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$360,515
Liabilities$367,451
Net Assets-$6,936
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$1,355,974
Expenses$1,356,918
Net Income-$944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,355,974
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$247,516$325,240▲ $77,724
Cash and Non-Interest-Bearing Accounts$3,659$19,633▲ $15,974
Accounts Receivable-$15,642-
Total Assets$251,175$360,515▲ $109,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,988$334,438▲ $80,450
Accounts Payable and Accrued Expenses$24,018$33,013▲ $8,995
Total Liabilities$278,006$367,451▲ $89,445
Net Assets / Fund Balance
Unrestricted Net Assets$-26,831$-6,936▲ $19,895
Total Net Assets Fund Balance$-26,831$-6,936▲ $19,895
Total Liabilities and Net Assets / Fund Balance$251,175$360,515▲ $109,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,740$32,260-
Other Land Buildings$93,134$7,616-
Land$28,000--
Equipment$25,444$38,095-
Leasehold Improvements$60,922$25,993-
Compensation and Service Providers
Top Officer Pay33rd 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
$1,355,974
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$675,942
Change in Net Assets
$-944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,017,982
Salaries, Compensation, and Employee Benefits$338,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$348,900--$348,900
Other Salaries and Wages$242,013--$242,013
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Office Expenses$50,000$1,773-$51,773
Payroll Taxes$26,073--$26,073
Depreciation Depletion$20,241$5,204-$25,445
Interest-$24,602-$24,602
Insurance$14,883--$14,883
Fees for Services Accounting-$10,075-$10,075
Other Expenses$6,291--$6,291
Pension Plan Contributions-$5,850-$5,850
Travel$2,713--$2,713
Conferences and Meetings$1,468--$1,468
Advertising-$638-$638
Total Functional Expenses$1,243,776$113,142$0$1,356,918
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
2017-12-20
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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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt086915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07616
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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/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01243776
IRS990/TotalFunctionalExpensesGrp/TotalAmt01356918
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IRS990/TotalLiabilitiesEOYAmt0367451
IRS990/TotalLiabilitiesGrp/BOYAmt0278006
IRS990/TotalLiabilitiesGrp/EOYAmt0367451
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6936
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360515
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IRS990/TravelGrp/TotalAmt02713
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IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN BLACKMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07042814491
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABOVE AND BEYOND STUDENTS INC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.249.170
ReturnHeader/FilingSecurityInformation/IPDt02018-02-02
ReturnHeader/FilingSecurityInformation/IPTm011:47:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223948588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELINDA JOHNSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03515 MONROE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum07043332733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA JOHNSON
ReturnHeader/ReturnTs02018-02-02T11:46:39-05:00
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ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,515
Liabilities
$367,451
Net assets
-$6,936
Revenue
$1,355,974
Expenses
$1,356,918
Net income
-$944
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
2017Detailed filing. Detailed filing data is available for this year.$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