Civic Intelligence

Beyond Basics

990 • Fiscal year 2021 • EIN 75-2993015

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.BEYONDBASICS.ORG

View Organization Page

18000 West 9 Mile Road No 450Southfield, MI 48075

(248) 250-9304

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$178,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

55%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,664,209

Up $1,483,104 (+126%) from 2020

Net Assets

Up

$2,118,912

Up $1,265,492 (+148%) from 2020

Liabilities

Up

$545,297

Up $217,612 (+66%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$4,401,467

Up $1,552,632 (+55%) from 2020

Expenses

Up

$3,135,975

Up $956,383 (+44%) from 2020

Net Income

Up

$1,265,492

Up $596,249 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2012: $94,520Liabilities 2012: $52,948Net Assets 2012: $41,5722012Assets 2013: $84,541Liabilities 2013: $25,902Net Assets 2013: $58,6392013Assets 2014: $240,218Liabilities 2014: $44,189Net Assets 2014: $196,0292014Assets 2015: $154,525Liabilities 2015: $45,151Net Assets 2015: $109,3742015Assets 2016: $192,236Liabilities 2016: $94,878Net Assets 2016: $97,3582016Assets 2017: $251,049Liabilities 2017: $167,556Net Assets 2017: $83,4932017Assets 2018: $146,066Liabilities 2018: $80,837Net Assets 2018: $65,2292018Assets 2019: $241,729Liabilities 2019: $57,552Net Assets 2019: $184,1772019Assets 2020: $1,181,105Liabilities 2020: $327,685Net Assets 2020: $853,4202020Assets 2021: $2,664,209Liabilities 2021: $545,297Net Assets 2021: $2,118,9122021Assets 2022: $3,321,801Liabilities 2022: $1,028,830Net Assets 2022: $2,292,9712022Assets 2023: $12,681,122Liabilities 2023: $2,652,132Net Assets 2023: $10,028,9902023Assets 2024: $7,732,294Liabilities 2024: $4,200,374Net Assets 2024: $3,531,9202024

Highlighted filing

2021

Assets$2,664,209
Liabilities$545,297
Net Assets$2,118,912
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$20M$10M$0-$10MExpenses 2012: $810,3132012Expenses 2013: $915,5652013Revenue 2014: $1,370,929Expenses 2014: $1,233,539Net Income 2014: $137,3902014Revenue 2015: $1,405,015Expenses 2015: $1,491,670Net Income 2015: -$86,6552015Revenue 2016: $1,594,288Expenses 2016: $1,606,304Net Income 2016: -$12,0162016Revenue 2017: $1,541,361Expenses 2017: $1,555,226Net Income 2017: -$13,8652017Revenue 2018: $1,621,255Expenses 2018: $1,639,519Net Income 2018: -$18,2642018Revenue 2019: $1,717,760Expenses 2019: $1,598,812Net Income 2019: $118,9482019Revenue 2020: $2,848,835Expenses 2020: $2,179,592Net Income 2020: $669,2432020Revenue 2021: $4,401,467Expenses 2021: $3,135,975Net Income 2021: $1,265,4922021Revenue 2022: $6,966,989Expenses 2022: $6,792,930Net Income 2022: $174,0592022Revenue 2023: $18,275,109Expenses 2023: $10,539,090Net Income 2023: $7,736,0192023Revenue 2024: $6,584,264Expenses 2024: $13,081,334Net Income 2024: -$6,497,0702024

Highlighted filing

2021

Revenue$4,401,467
Expenses$3,135,975
Net Income$1,265,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$4,580,738
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.

Provide reading, writing, art and mentoring programs to students in low performing schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$597,945$1,034,771▲ $436,826
Pledges and Grants Receivable$216,884$1,034,500▲ $817,616
Accounts Receivable$19,350$562,774▲ $543,424
Land, Buildings, and Equipment, Net$17,234$19,925▲ $2,691
Prepaid Expenses and Deferred Charges$130,616$2,568▼ $128,048
Total Assets$1,181,105$2,664,209▲ $1,483,104
Other Assets Total$199,076$9,671▼ $189,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,597$340,535▲ $90,938
Accounts Payable and Accrued Expenses$69,088$204,762▲ $135,674
Deferred Revenue$9,000--
Total Liabilities$327,685$545,297▲ $217,612
Net Assets / Fund Balance
Net Assets With Donor Restrictions$663,972$1,375,000▲ $711,028
Net Assets Without Donor Restrictions$189,448$743,912▲ $554,464
Total Net Assets Fund Balance$853,420$2,118,912▲ $1,265,492
Total Liabilities and Net Assets / Fund Balance$1,181,105$2,664,209▲ $1,483,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,925$13,587$33,512
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela GoodPresidentFT$178,800$178,800
Antonio PittiglioSecretary-$57,696$57,696

Board Members and Trustees

NameTitle
Patrick RugerioChairman
Ethan GrossVice Chairman
Aaron FrankelDirector
Carolynn FrankelDirector
David Van ElslanderDirector
Gina ColemanDirector
Julie RodeckerDirector
Mohommad QaziDirector
Rj KingDirector
Selam SandersDirector
Stu DowDirector
Marina HoughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,512,328
Program Service Revenue
$847,611
Investment Income
$14
Other Revenue
$41,514
All Other Contributions
$3,261,231
Change in Net Assets
$1,265,492

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$112,648Estimated Fair Value
Other Non Cash Contri Table$69,987Estimated Fair Value
Other Non Cash Contri Table$1,300Estimated Fair Value
Other Non Cash Contri Table$270Estimated Fair Value
Total Noncash Contributions$184,205-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,401,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,557
Total Revenue per Audited Statements
$4,473,024
Total Revenue per Form 990
$4,401,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,370,273
Other Expenses$765,702
Total Fundraising Expense$219,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,508,502$244,518$120,342$1,873,362
Payroll Taxes$182,657$29,682$15,982$228,321
Current Officers, Directors, Trustees, and Key Employees$147,172$24,529$24,529$196,230
Advertising$96,166$15,627$8,414$120,207
Occupancy$78,476$12,753$6,867$98,096
Other Employee Benefits$57,888$9,407$5,065$72,360
Fees for Services Other$32,256$5,241$2,823$40,320
Fees for Services Accounting$15,400$2,502$1,348$19,250
Other Expenses$10,901$1,771$954$13,626
All Other Expenses$9,660$1,570$845$12,075
Depreciation Depletion$4,233$688$370$5,291
Fees for Services Legal$3,036$493$266$3,795
Interest$3,018$490$264$3,772
Insurance$2,115$344$185$2,644
Total Functional Expenses$2,508,781$407,676$219,518$3,135,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,207,532
Expenses per Audited Statements$3,135,975
Total Expenses per Form 990$3,135,975
Expenses Not Reported on Form 990$71,557
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,785
Fundraising Direct Expenses$179,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$222,285$220,785$179,271$41,514
Total Events$222,285$220,785$179,271$41,514
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Upon completion of the federal form 990, the return is presented to the board of directors for review. Once approval is provided the president signs the return and submits it to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Annually, all directors and key employees are required to disclose any conflicts of interest by preparing a signed statement of disclosure. Once prepared, all documents are reviewed by the board of directors and conflicts of interest are discussed and possible ramifications are considered.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Beyond Basics
EIN
75-2993015
Phone
2482509304
Address
18000 WEST 9 MILE ROAD NO 450, SOUTHFIELD, MI 48075

Signing Officer

Name
Pamela Good
Title
President
Phone
2482509304
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Good
Formed
2002
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
102
Volunteers
125

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted asc guidance regarding accounting for uncertainty in income taxes. The guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination letter is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At june 30, 2021, there were no uncertain tax positions that require accrual.”

Raw XML AppendixShowing 400 of 568 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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IRS990/OccupancyGrp/ProgramServicesAmt078476
IRS990/OccupancyGrp/TotalAmt098096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt09671
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072360
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IRS990/OtherExpensesGrp/FundraisingAmt19684
IRS990/OtherExpensesGrp/FundraisingAmt22320
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IRS990/OtherExpensesGrp/ProgramServicesAmt1110673
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IRS990/OtherExpensesGrp/ProgramServicesAmt310901
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IRS990/OtherExpensesGrp/TotalAmt233138
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015982
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0182657
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
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IRS990/PYContributionsGrantsAmt02758988
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IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0524553
IRS990/PYOtherRevenueAmt0-53136
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IRS990/PYRevenuesLessExpensesAmt0669243
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IRS990/PYTotalExpensesAmt02179592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02848835
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IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt01265492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01423429
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,664,209
Liabilities
$545,297
Net assets
$2,118,912
Revenue
$4,401,467
Expenses
$3,135,975
Net income
$1,265,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$4.20$3.53$6.58$13.1$6.50
2023Summary only. Only limited summary data is available for this year.$12.7$2.65$10.0$18.3$10.5$7.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.03$2.29$6.97$6.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.55$2.12$4.40$3.14$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.33$0.85$2.85$2.18$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$1.72$1.60$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.08$0.07$1.62$1.64$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.17$0.08$1.54$1.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.59$1.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.11$1.41$1.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.37$1.23$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.06$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.81