Civic Intelligence

Beyond Basic Life Skills

EIN 81-3196257 • 501(c)3 • Summerville, SC

Profile

Beyond basic assists people with intellectual disabilities to achieve fufillment beyond the basics by developing independent living skills.

406 N Gum StreetSummerville, SC 29483-6830

www.beyondbasiclifeskills.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$46,583

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

231%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$198,401

Up $138,454 (+231%) from 2022

Liabilities

Up

$100,000

Up $100,000 from 2022

Net Assets

Up

$98,401

Up $38,454 (+64%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Up

$444,295

Up $71,359 (+19%) from 2022

Expenses

Up

$405,841

Up $58,968 (+17%) from 2022

Net Income

Up

$38,454

Up $12,391 (+48%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $33,884Liabilities 2021: $0Net Assets 2021: $33,8842021Assets 2022: $59,947Liabilities 2022: $0Net Assets 2022: $59,9472022Assets 2023: $198,401Liabilities 2023: $100,000Net Assets 2023: $98,4012023

Highlighted filing

2023

Assets$198,401
Liabilities$100,000
Net Assets$98,401
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2021: $249,028Expenses 2021: $246,944Net Income 2021: $2,0842021Revenue 2022: $372,936Expenses 2022: $346,873Net Income 2022: $26,0632022Revenue 2023: $444,295Expenses 2023: $405,841Net Income 2023: $38,4542023

Highlighted filing

2023

Revenue$444,295
Expenses$405,841
Net Income$38,454
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$198,401
Liabilities
$100,000
Net assets
$98,401
Revenue
$444,295
Expenses
$405,841
Net income
$38,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.00$0.98$4.44$4.06$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$3.73$3.47$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.49$2.47$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$444,295
Mission and Program Overview

Mission

Beyond basic assists people with intellectual disabilities to achieve fufillment beyond the basics by developing independent living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,665$168,921▲ $113,256
Land, Buildings, and Equipment, Net$2,757$18,704▲ $15,947
Accounts Receivable$1,525$10,776▲ $9,251
Total Assets$59,947$198,401▲ $138,454
Liabilities
Deferred Revenue-$100,000-
Total Liabilities$0$100,000▲ $100,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,947$98,401▲ $38,454
Total Net Assets Fund Balance$59,947$98,401▲ $38,454
Total Liabilities and Net Assets / Fund Balance$59,947$198,401▲ $138,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,704$6,040$24,744
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly SmithCOOFT$46,583$46,583
Ashton JohnsonExecutive DirectorFT$42,371$42,371

Board Members and Trustees

NameTitle
Michael LisleBoard Chair
Chris ZoellerVice Chair
Damita HolcombBoard Member
Kima GartenBoard Member
Tony PopeBoard Member
Jeff YungmanDirector
Denise PenzSecretary
Rhonda MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,158
Program Service Revenue
$305,137
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,158
Change in Net Assets
$38,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,490
Other Expenses$118,351
Total Fundraising Expense$6,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,094--$176,094
Current Officers, Directors, Trustees, and Key Employees$53,373$35,582-$88,955
Occupancy$42,054--$42,054
Payroll Taxes$16,643$3,071-$19,714
Office Expenses$8,619-$6,388$15,007
Insurance$11,045--$11,045
Fees for Services Accounting$3,081$3,081-$6,162
Travel$5,665--$5,665
Other Expenses$5,207$766-$5,207
Depreciation Depletion$3,053--$3,053
Pension Plan Contributions$2,727--$2,727
Advertising$2,387--$2,387
Conferences and Meetings-$1,185-$1,185
Total Functional Expenses$355,768$43,685$6,388$405,841
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
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Co directors review the 990 prior to filing and share the document with the board at the following board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Prior to each board meeting potential conflicts of interest are reviewed and discussed.”

Governing documents etc available to public Part VI line 19

“Documents made available upon written request”

Filing and Contact Details

Filer

Filer Name
Beyond Basic Life Skills
EIN
81-3196257
Address
406 N GUM STREET, SUMMERVILLE, SC 29483-6830

Signing Officer

Name
Ashton Johnson
Title
Executive Direc
Phone
8432009857
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
35

Preparer

Firm
Swamp Fox CPA LLC
Address
402 OLD TROLLEY ROAD STE109, SUMMERVILLE, SC 29485
Preparer
Scott Leister
Phone
8435088130
Raw XML Appendix387 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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