Civic Intelligence

Beyond Basic Life Skills

990 • Fiscal year 2024 • EIN 81-3196257

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 28, 2025

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

(843) 200-9857

Siviq Scores

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

Liabilities / Assets

81st percentile

0.29x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$68,424

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$764,450

Up $566,049 (+285%) from 2023

Net Assets

Up

$546,361

Up $447,960 (+455%) from 2023

Liabilities

Up

$218,089

Up $118,089 (+118%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$739,727

Up $295,432 (+66%) from 2023

Expenses

Up

$761,146

Up $355,305 (+88%) from 2023

Net Income

Down

-$21,419

Down $59,873 (-156%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 2024: $764,450Liabilities 2024: $218,089Net Assets 2024: $546,3612024

Highlighted filing

2024

Assets$764,450
Liabilities$218,089
Net Assets$546,361
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 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 2024: $739,727Expenses 2024: $761,146Net Income 2024: -$21,4192024

Highlighted filing

2024

Revenue$739,727
Expenses$761,146
Net Income-$21,419
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$739,727
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$482,045$513,849▲ $31,804
Cash and Non-Interest-Bearing Accounts$311,175$250,601▼ $60,574
Total Assets$793,220$764,450▼ $28,770
Liabilities
Deferred Revenue$225,440$201,692▼ $23,748
Unsecured Notes Loans Payable-$16,397-
Total Liabilities$225,440$218,089▼ $7,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,780$546,361▼ $21,419
Total Net Assets Fund Balance$567,780$546,361▼ $21,419
Total Liabilities and Net Assets / Fund Balance$793,220$764,450▼ $28,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,599$11,901$337,500
Land$112,500-$112,500
Equipment$56,738$28,995$85,733
Leasehold Improvements$19,012$1,268$20,280
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly SmithCOOFT$68,424$68,424
Ashton JohnsonExecutive DirectorFT$49,920$49,920

Board Members and Trustees

NameTitle
Denise PenzBoard Chair
Chris ZoellerVice Chair
Amanda RedickBoard Member
Ashleigh ReedBoard Member
Ashley GarrettBoard Member
Kima Garten-schmidtBoard Member
Tony PopeBoard Member
Michael LisleBoard Memer
Damita HolcombSecretary
Rhonda MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,241
Program Service Revenue
$388,868
Investment Income
$618
Other Revenue
$0
All Other Contributions
$350,241
Change in Net Assets
$-21,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,874
Other Expenses$212,272
Total Fundraising Expense$26,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,290--$373,290
Current Officers, Directors, Trustees, and Key Employees$71,006$47,338-$118,344
Occupancy$39,233--$39,233
Office Expenses$11,723-$26,477$38,200
Payroll Taxes$35,112$2,431-$37,543
Depreciation Depletion$27,715--$27,715
Fees for Services Accounting$12,383$12,383-$24,766
Pension Plan Contributions$19,697--$19,697
Travel$17,545--$17,545
Insurance$9,227--$9,227
Other Expenses$7,316$268-$7,316
Advertising$6,382--$6,382
Conferences and Meetings-$452-$452
Total Functional Expenses$671,797$62,872$26,477$761,146
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
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 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
In Care Of
% ASHTON JOHNSON
Phone
8432009857
Address
406 N GUM STREET, SUMMERVILLE, SC 29483-6830

Signing Officer

Name
Ashton Johnson
Title
Executive Director
Phone
8432009857
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
50

Preparer

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

Additional Explanations

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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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08432009857
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND BASIC LIFE SKILLS

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,450
Liabilities
$218,089
Net assets
$546,361
Revenue
$739,727
Expenses
$761,146
Net income
-$21,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$2.18$5.46$7.40$7.61$0.21
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