Civic Intelligence

Beyond the Basics Inc.

990 • Fiscal year 2020 • EIN 82-3346068

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

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

57th percentile

0.00x

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

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

35%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

142%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

332%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$136,905

Up $80,435 (+142%) from 2019

Net Assets

Up

$136,905

Up $130,435 (+2016%) from 2019

Liabilities

Down

$0

Down $50,000 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$369,959

Up $284,250 (+332%) from 2019

Expenses

Up

$239,524

Up $154,167 (+181%) from 2019

Net Income

Up

$130,435

Up $130,083 (+36955%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2020

Assets$136,905
Liabilities$0
Net Assets$136,905
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$369,959
Expenses$239,524
Net Income$130,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$369,959
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,470$136,905▲ $130,435
Cash and Non-Interest-Bearing Accounts$56,470$136,856▲ $80,386
Loans From Officers Directors$50,000--
Prepaid Expenses and Deferred Charges-$49-
Total Assets$56,470$136,905▲ $80,435
Liabilities
Total Liabilities$50,000$0▼ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,470$136,905▲ $130,435
Total Liabilities and Net Assets / Fund Balance$56,470$136,905▲ $80,435
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Brandon CopelandPresident
Allante KeelsTrustee
Bradford BlackmonTrustee
Dave TwamleyTrustee
Jared BarchusTrustee
Troy JonesTrustee
Chad CopelandSecretary
Taylor CopelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,959
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$369,959
Change in Net Assets
$130,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,929
Other Expenses$11,595
Total Fundraising Expense$8,237
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$221,300--$221,300
Fees for Services Other--$7,521$7,521
Grants to Domestic Orgs$6,629--$6,629
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$751-$751
Travel--$716$716
Other Expenses-$60-$60
Total Functional Expenses$227,929$3,358$8,237$239,524
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members review the 990 return before filing.”

Form 990, Part VI, Section C, Line 19

“Organizational documents will be provided upon request.”

Form 990, Part VI, Section A, Line 1A

“Two of the boards members are married to each other.”

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
President
Phone
7326003733
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Copeland
Formed
2017
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
12

Preparer

Firm
Douglas Ziegler LLC
Address
1 Airport Place, Princeton, NJ 08540
Preparer
Douglas D Ziegler
Phone
7326003733
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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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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136905
IRS990/TotalProgramServiceExpensesAmt0227929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369959
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136905
IRS990/TravelGrp/FundraisingAmt0716
IRS990/TravelGrp/TotalAmt0716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1282
IRS990/USAddress/CityNm0Laurence Harbor
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008879
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Copeland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07326003733
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Ziegler LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Airport Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum07326003733
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas D Ziegler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-12T01:07:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brandon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Copeland
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,905
Liabilities
$0
Net assets
$136,905
Revenue
$369,959
Expenses
$239,524
Net income
$130,435
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
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.70$2.40$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.50$0.06$0.86$0.85$0.00