Civic Intelligence

Beyond Basic Life Skills

990 • Fiscal year 2023 • EIN 81-3196257

May 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

Organization ProfileWWW.BEYONDBASICLIFESKILLS.ORG
406 N Gum StreetSummerville, SC 29483-6830

(843) 296-4421

Siviq Scores

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

Liabilities / Assets

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$46,994

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

1223%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$793,220

Up $594,819 (+300%) from 2023

Net Assets

Up

$567,780

Up $469,379 (+477%) from 2023

Liabilities

Up

$225,440

Up $125,440 (+125%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Up

$804,019

Up $359,724 (+81%) from 2023

Expenses

Up

$423,118

Up $17,277 (+4.3%) from 2023

Net Income

Up

$380,901

Up $342,447 (+891%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$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: $98,4012023Assets 2023: $793,220Liabilities 2023: $225,440Net Assets 2023: $567,7802023

Highlighted filing

2023

Assets$793,220
Liabilities$225,440
Net Assets$567,780
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$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: $38,4542023Revenue 2023: $804,019Expenses 2023: $423,118Net Income 2023: $380,9012023

Highlighted filing

2023

Revenue$804,019
Expenses$423,118
Net Income$380,901
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$804,019
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
Land, Buildings, and Equipment, Net$18,704$482,045▲ $463,341
Cash and Non-Interest-Bearing Accounts$168,921$311,175▲ $142,254
Accounts Receivable$10,776--
Total Assets$198,401$793,220▲ $594,819
Liabilities
Deferred Revenue$100,000$225,440▲ $125,440
Total Liabilities$100,000$225,440▲ $125,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,401$567,780▲ $469,379
Total Net Assets Fund Balance$98,401$567,780▲ $469,379
Total Liabilities and Net Assets / Fund Balance$198,401$793,220▲ $594,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,253$3,247$337,500
Land$112,500-$112,500
Equipment$35,292$16,064$51,356
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly SmithCOOFT$46,994$46,994
Ashton JohnsonExecutive DirectorFT$34,906$34,906

Board Members and Trustees

NameTitle
Michael LisleBoard Chair
Chris ZoellerVice Chair
Damita HolcombBoard Member
Jeff YungmanBoard Member
Kima Garten-schmidtBoard Member
Tony PopeBoard Member
Denise PenzSecretary
Rhonda MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,704
Program Service Revenue
$219,315
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,144
Change in Net Assets
$380,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,705
Other Expenses$131,413
Total Fundraising Expense$18,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,856--$178,856
Current Officers, Directors, Trustees, and Key Employees$49,140$32,760-$81,900
Occupancy$30,844--$30,844
Office Expenses$8,227-$18,508$26,735
Payroll Taxes$17,562$2,506-$20,068
Fees for Services Accounting$6,967$6,966-$13,933
Depreciation Depletion$13,271--$13,271
Travel$12,065$733-$12,798
Pension Plan Contributions$10,881--$10,881
Advertising$4,873--$4,873
Insurance$4,193--$4,193
Other Expenses$3,448$387-$3,448
Total Functional Expenses$361,258$43,352$18,508$423,118
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
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
47

Preparer

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

Additional Explanations

Other or change in accounting method Part XII line 1

“The organization voted to change from accrual to cash basis reporting.”

Explanation of other changes in net assets or fund balances Part XI line 9

“The negative 481(a)adjustment of $10,776 is the accounts receivable that was included on the organizations books as of april 30, 2023. As of may 1, 2023 the organization made a decision to change from accrual to cash basis reporting. The $10,776 was included on the 2022 form 990: return of organization exempt from income tax.there is a positive adjustment of $99,254 due to the outstanding payroll tax credits that were on the organizations books as of april 30, 2023. As of may 1, 2023 the organization made the decision to change from accrual to cash basis reporting.the net of the above stated adjustments is $88,478.”

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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION VOTED TO CHANGE FROM ACCRUAL TO CASH BASIS REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE NEGATIVE 481(A)ADJUSTMENT OF $10,776 IS THE ACCOUNTS RECEIVABLE THAT WAS INCLUDED ON THE ORGANIZATIONS BOOKS AS OF APRIL 30, 2023. AS OF MAY 1, 2023 THE ORGANIZATION MADE A DECISION TO CHANGE FROM ACCRUAL TO CASH BASIS REPORTING. THE $10,776 WAS INCLUDED ON THE 2022 FORM 990: RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX.THERE IS A POSITIVE ADJUSTMENT OF $99,254 DUE TO THE OUTSTANDING PAYROLL TAX CREDITS THAT WERE ON THE ORGANIZATIONS BOOKS AS OF APRIL 30, 2023. AS OF MAY 1, 2023 THE ORGANIZATION MADE THE DECISION TO CHANGE FROM ACCRUAL TO CASH BASIS REPORTING.THE NET OF THE ABOVE STATED ADJUSTMENTS IS $88,478.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,220
Liabilities
$225,440
Net assets
$567,780
Revenue
$804,019
Expenses
$423,118
Net income
$380,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.93$2.25$5.68$8.04$4.23$3.81
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