Civic Intelligence

Beyond the Basics Inc.

990EZ • Fiscal year 2019 • EIN 82-3346068

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

Organization ProfileN/A
PO Box 1282Laurence Harbor, NJ 08879

(732) 600-3733

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE P30 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

$56,470

No earlier filing loaded for comparison.

Net Assets

$6,470

No earlier filing loaded for comparison.

Liabilities

$50,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

$85,709

No earlier filing loaded for comparison.

Expenses

$85,357

No earlier filing loaded for comparison.

Net Income

$352

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.

$400K$300K$200K$100K$0Assets 2019: $56,470Liabilities 2019: $50,000Net Assets 2019: $6,4702019Assets 2020: $136,905Liabilities 2020: $0Net Assets 2020: $136,9052020Assets 2021: $237,126Liabilities 2021: $0Net Assets 2021: $237,1262021Assets 2022: $366,139Liabilities 2022: $0Net Assets 2022: $366,1392022Assets 2023: $380,381Liabilities 2023: $0Net Assets 2023: $380,3812023Assets 2024: $279,126Liabilities 2024: $0Net Assets 2024: $279,1262024

Highlighted filing

2019

Assets$56,470
Liabilities$50,000
Net Assets$6,470
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $85,709Expenses 2019: $85,357Net Income 2019: $3522019Revenue 2020: $369,959Expenses 2020: $239,524Net Income 2020: $130,4352020Revenue 2021: $256,585Expenses 2021: $156,365Net Income 2021: $100,2202021Revenue 2022: $217,207Expenses 2022: $88,194Net Income 2022: $129,0132022Revenue 2023: $199,307Expenses 2023: $185,065Net Income 2023: $14,2422023Revenue 2024: $104,830Expenses 2024: $206,085Net Income 2024: -$101,2552024

Highlighted filing

2019

Revenue$85,709
Expenses$85,357
Net Income$352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$85,709
Mission and Program Overview

Mission

To promote, foster and encourage youth mentoring thru life events and experiences.

To promote, foster and encourage youth mentoring thru events.

Program Services

DescriptionGrantsExpenses
Christmas shopping events in seven cities across America providing gift cards and mentoring relationships to youth by athletes. Over 320 children and young adults served this year.-$58,421
Football camp serving youth and providing mentoring relationships. Over 300 children particpant in a Community Service Project then they proceed to a camp of football, inter personal and life skills with mentoring aspects.-$25,378
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon CopelandPresident-$0--
Taylor CopelandVice President-$0--
Filing and Contact Details

Filer

Filer Name
Beyond the Basics Inc
EIN
82-3346068
Phone
7326003733
Address
PO Box 1282, Laurence Harbor, NJ 08879

Signing Officer

Name
Brandon Copeland
Title
Officer
Phone
7326003733
Signed
2020-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Ziegler LLC
Address
1 Airport Place Suite 3, Princeton, NJ 08540
Preparer
Douglas D Ziegler
Phone
7326003733
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotional Items 1,315”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing Fees 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Costs 83,799”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan Payable-Officer Beginning of year 0, End of year 50,000”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brandon Copeland
IRS990EZ/BooksInCareOfDetail/PhoneNum07326003733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1282
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laurence Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085709
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056470
IRS990EZ/GrossReceiptsAmt085709
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandon Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Taylor Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote, foster and encourage youth mentoring thru events.
IRS990EZ/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Football camp serving youth and providing mentoring relationships. Over 300 children particpant in a Community Service Project then they proceed to a camp of football, inter personal and life skills with mentoring aspects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Christmas shopping events in seven cities across America providing gift cards and mentoring relationships to youth by athletes. Over 320 children and young adults served this year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025378
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt158421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt085357
IRS990EZ/TotalProgramServiceExpensesAmt083799
IRS990EZ/TotalRevenueAmt085709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.73870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt074016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06975
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt026175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014482
IRS990ScheduleA/Total509Grp/TotalAmt0100191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Liquidity
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Brandon Copeland
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Promotional Items 1,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing Fees 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Costs 83,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan Payable-Officer Beginning of year 0, End of year 50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Copeland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07326003733
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond the Basics Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0823346068
ReturnHeader/Filer/PhoneNum07326003733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1282
ReturnHeader/Filer/USAddress/CityNm0Laurence Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008879
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0583214D0C6038E367EB72C7AC5F478D57620AD51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0583214D0C6038E367EB72C7AC5F478D57620AD51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.166.124.65
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:59:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Ziegler LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Airport Place Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum07326003733
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas D Ziegler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-24T11:18:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,470
Liabilities
$50,000
Net assets
$6,470
Revenue
$85,709
Expenses
$85,357
Net income
$352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$1.05$2.06$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$1.99$1.85$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$2.17$0.88$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$2.57$1.56$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$3.70$2.40$1.30
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.50$0.06$0.86$0.85$0.00