Civic Intelligence

Beyond the Basics Inc.

990 • Fiscal year 2022 • EIN 82-3346068

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 11, 2023

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

66th percentile

0.00x

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

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

59%

Higher net margin than 87% of similar nonprofits.

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE P30 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

54%

Faster asset growth than 78% of similar nonprofits.

2022 filings • NTEE P30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • NTEE P30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$366,139

Up $129,013 (+54%) from 2021

Net Assets

Up

$366,139

Up $129,013 (+54%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Down

$217,207

Down $39,378 (-15%) from 2021

Expenses

Down

$88,194

Down $68,171 (-44%) from 2021

Net Income

Up

$129,013

Up $28,793 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$366,139
Liabilities$0
Net Assets$366,139
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$217,207
Expenses$88,194
Net Income$129,013
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$217,207
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,126$366,139▲ $129,013
Rtn Earn Endowment Incm Other Fnds$237,126$366,139▲ $129,013
Total Assets$237,126$366,139▲ $129,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,126$366,139▲ $129,013
Total Liabilities and Net Assets / Fund Balance$237,126$366,139▲ $129,013
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$217,207
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,207
Change in Net Assets
$129,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,194
Total Fundraising Expense$1,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$83,663$80$1,859$83,663
Fees for Services Other$1,500--$1,500
Fees for Services Accounting-$900-$900
Office Expenses-$192-$192
Total Functional Expenses$85,163$1,172$1,859$88,194
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
No
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
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.”

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

“Two of the board members are siblings.”

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
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Copeland
Formed
2017
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
5
Employees
0

Preparer

Firm
Douglas Ziegler LLC
Address
1 Airport Place Ste 3, 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/TotalAssetsBOYAmt0237126
IRS990/TotalAssetsEOYAmt0366139
IRS990/TotalAssetsGrp/BOYAmt0237126
IRS990/TotalAssetsGrp/EOYAmt0366139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01859
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085163
IRS990/TotalFunctionalExpensesGrp/TotalAmt088194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366139
IRS990/TotalProgramServiceExpensesAmt085163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366139
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0154 Hideaway Beach Lane
IRS990/USAddress/CityNm0Kissimmee
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034746
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Copeland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07326003733
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453985187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Ziegler LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Airport Place Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Princeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum07326003733
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas D Ziegler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-11T11:57:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brandon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Copeland
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$366,139
Liabilities
$0
Net assets
$366,139
Revenue
$217,207
Expenses
$88,194
Net income
$129,013
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
2022Detailed filing. Detailed filing data is available for this year.$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
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