Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$84,541
Down $9,979 (-11%) from 2012
Net Assets
Up$58,639
Up $17,067 (+41%) from 2012
Liabilities
Down$25,902
Down $27,046 (-51%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$915,565
Up $105,252 (+13%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 4, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,028,366
Mission and Program Overview
Mission
Beyond basics is a michigan nonprofit corporation that offers one-on-one virtual and in person reading, writing, art programs, enrichment programs and partnering opportunities with education, business and cultural organizations to students in metropolitan detroit and throughout the state of michigan. The organization's support comes primarily from public contributions, corporate grants, contracted services, and fundraising support.
Filing and Contact Details
Filer
- EIN
- 75-2993015
Raw XML AppendixShowing 400 of 508 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/ExpensesSubtotal | 0 | 915565 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION BELIEVES THAT IT HAS BEEN OPERATING WITHIN ITS TAX EXEMPT STATUS AND HAS NO UNRELATED BUSINESS INCOME. FURTHER, IT IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR STATE AUTHORITIES, HOWEVER, FISCAL YEARS 2010 AND LATER REMAIN SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 423 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1122 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1545 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 932632 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 915565 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6418 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 932632 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 915565 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 932632 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 120933 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 120933 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 95734 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 19634 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 12266 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 31900 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 187024 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 74106 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5313 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 266443 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 66091 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 74106 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5313 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 145510 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL DINNER / AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 49776 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 26456 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 11009 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 5101 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 42566 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 13090 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 8178 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 21268 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $84,541
- Liabilities
- $25,902
- Net assets
- $58,639
- Revenue
- -
- Expenses
- $915,565
- Net income
- -