Civic Intelligence

Beyond Basic Life Skills

990 • Fiscal year 2021 • EIN 81-3196257

May 01, 2020 to Apr 30, 2021 • Filed on Nov 19, 2021

Organization ProfileWWW.BEYONDBASICLIFESKILLS.ORG
406 N Gum StreetSummerville, SC 29485

(843) 296-4421

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$24,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$33,884

No earlier filing loaded for comparison.

Net Assets

$33,884

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

$249,028

No earlier filing loaded for comparison.

Expenses

$246,944

No earlier filing loaded for comparison.

Net Income

$2,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$33,884
Liabilities$0
Net Assets$33,884
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$249,028
Expenses$246,944
Net Income$2,084
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$249,028
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$34,418$28,389▼ $6,029
Land, Buildings, and Equipment, Net$2,473$4,595▲ $2,122
Accounts Receivable-$900-
Total Assets$36,891$33,884▼ $3,007
Liabilities
Unsecured Notes Loans Payable$6,000--
Total Liabilities$6,000$0▼ $6,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,891$33,884▲ $2,993
Total Net Assets Fund Balance$30,891$33,884▲ $2,993
Total Liabilities and Net Assets / Fund Balance$36,891$33,884▼ $3,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,595$1,149$5,744
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashton JohnsonExecutive DirectorFT$24,500$24,500
Molly SmithCOOFT$16,500$16,500

Board Members and Trustees

NameTitle
Tony PopeBoard Chair
Michael LisleVice Chair
Megan KenneyBoard Secretary
Chris ZoellerDirector
Jeff YungmanDirector
Kay PhillipsDirector
Sean ClevelandDirector
Rhonda MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,869
Program Service Revenue
$132,159
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,269
Change in Net Assets
$2,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,500
Other Expenses$70,444
Total Fundraising Expense$766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,911--$97,911
Current Officers, Directors, Trustees, and Key Employees$24,600$16,400-$41,000
Payroll Taxes$36,334$1,255-$37,589
Occupancy$31,623--$31,623
Office Expenses$9,510-$766$10,276
Other Expenses$7,463$88-$7,463
Insurance$3,203--$3,203
Fees for Services Accounting$1,331$1,331-$2,662
Advertising$1,254--$1,254
Depreciation Depletion$1,149--$1,149
Conferences and Meetings-$115-$115
Total Functional Expenses$226,989$19,189$766$246,944
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 29485

Signing Officer

Name
Ashton Johnson
Title
Executive Direc
Phone
8432009857
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
45

Preparer

Firm
Swamp Fox CPA LLC
Address
402 OLD TROLLEY ROAD STE109, SUMMERVILLE, SC 29485
Preparer
Scott Leister
Phone
8435088130
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO EACH BOARD MEETING POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED.
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,884
Liabilities
$0
Net assets
$33,884
Revenue
$249,028
Expenses
$246,944
Net income
$2,084
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
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.49$2.47$0.02