Civic Intelligence

Beyond Basic Life Skills

990 • Fiscal year 2022 • EIN 81-3196257

May 01, 2021 to Apr 30, 2022 • Filed on Aug 20, 2022

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

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.0%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

50%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$59,947

Up $26,063 (+77%) from 2021

Net Assets

Up

$59,947

Up $26,063 (+77%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$372,936

Up $123,908 (+50%) from 2021

Expenses

Up

$346,873

Up $99,929 (+40%) from 2021

Net Income

Up

$26,063

Up $23,979 (+1151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2022

Assets$59,947
Liabilities$0
Net Assets$59,947
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

2022

Revenue$372,936
Expenses$346,873
Net Income$26,063
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Aug 20, 2022
Return Version
2021v4.2
Gross Receipts
$372,936
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$28,389$55,665▲ $27,276
Land, Buildings, and Equipment, Net$4,595$2,757▼ $1,838
Accounts Receivable$900$1,525▲ $625
Total Assets$33,884$59,947▲ $26,063
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,884$59,947▲ $26,063
Total Net Assets Fund Balance$33,884$59,947▲ $26,063
Total Liabilities and Net Assets / Fund Balance$33,884$59,947▲ $26,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,757$2,987$5,744
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Molly SmithCOOFT$39,461$39,461
Ashton JohnsonExecutive DirectorFT$34,515$34,515

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
$159,882
Program Service Revenue
$213,054
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,882
Change in Net Assets
$26,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,598
Other Expenses$116,275
Total Fundraising Expense$3,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,677--$136,677
Current Officers, Directors, Trustees, and Key Employees$44,386$29,590-$73,976
Occupancy$53,491--$53,491
Payroll Taxes$15,779$2,591-$18,370
Office Expenses$7,467-$3,289$10,756
Fees for Services Accounting$4,784$4,784-$9,568
Insurance$4,376--$4,376
Travel$3,616--$3,616
Other Expenses$3,311$472-$3,311
Advertising$2,189--$2,189
Depreciation Depletion$1,838--$1,838
Pension Plan Contributions$1,575--$1,575
Conferences and Meetings-$605-$605
Total Functional Expenses$305,542$38,042$3,289$346,873
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
2022-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
17

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/ExplanationTxt0CO DIRECTORS REVIEW THE 990 PRIOR TO FILING AND SHARE THE DOCUMENT WITH THE BOARD AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO EACH BOARD MEETING POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,947
Liabilities
$0
Net assets
$59,947
Revenue
$372,936
Expenses
$346,873
Net income
$26,063
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
2022Detailed filing. Detailed filing data is available for this year.$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