Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
See Beyond Foundation
EIN 26-3100327 • 501(c)3 • Lake Village, AR
Profile
Mentoring disadvantaged youth
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$214,633
Down $8,147 (-3.7%) from 2015
Liabilities
Up$584
Up $584 from 2015
Net Assets
Down$214,049
Down $8,731 (-3.9%) from 2015
Revenue
Down$150
Down $24,850 (-99%) from 2015
Expenses
Up$8,881
Up $3,139 (+55%) from 2015
Net Income
Down-$8,731
Down $27,989 (-145%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $214,633
- Liabilities
- $584
- Net assets
- $214,049
- Revenue
- $150
- Expenses
- $8,881
- Net income
- -$8,731
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $150
Mission and Program Overview
Mission
Mentoring disadvantaged youth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YOUTH MENTORING AND EDUCATIONAL DEVELOPMENT PROJECT BOOKS PROVIDED | $7,503 | $1,527 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALEX ARMOUR | Founder | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- See Beyond Foundation
- EIN
- 26-3100327
- Address
- P O BOX 226, LAKE VILLAGE, AR 71653
Signing Officer
- Name
- Alex Armour
- Title
- Founder
- Phone
- 5012467124
- Signed
- 2017-05-13
- Discuss with paid preparer
- No
Preparer
- Firm
- CampbellAndrew PLLC
- Address
- 717 Green Valley Road Ste 200, Greensboro, NC 27408
- Preparer
- Claude Campbell
- Phone
- 2016930901
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity scholarship grantee bobby jones relationship none amount 100activity donation grantee delta leadership academy relationship none amount 200activity donation grantee lakeside high athletic leadership pamount 5,500activity donation grantee lincoln lodge thanksgiving meals amount 150activity graduation award grantee devonte jackson relationship none amount 100activity scholarship grantee kenya wilson relationship none amount 768activity scholarship grantee michael brown relationship none amount 685”
Description of other expenses Part I line 16
“Description amountcommunications 325misc 299”
Description of total liabilities Part II line 26
“Category beginning of year end of yeartax preparation fee 0 584”
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALEX ARMOUR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5012467124 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 ANNEX STREET STE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE VILLAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71653 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 222780 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 214633 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8731 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 584 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 222780 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 214633 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7503 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 150 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 222780 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 214049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 222780 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 214049 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALEX ARMOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 624 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MENTORING DISADVANTAGED YOUTH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 170 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YOUTH MENTORING AND EDUCATIONAL DEVELOPMENT PROJECT BOOKS PROVIDED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7503 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1527 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 584 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8881 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1527 |
| IRS990EZ/TotalRevenueAmt | 0 | 150 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 115000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 92300 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 115000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 115000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY SCHOLARSHIP GRANTEE BOBBY JONES RELATIONSHIP NONE AMOUNT 100ACTIVITY DONATION GRANTEE DELTA LEADERSHIP ACADEMY RELATIONSHIP NONE AMOUNT 200ACTIVITY DONATION GRANTEE LAKESIDE HIGH ATHLETIC LEADERSHIP PAMOUNT 5,500ACTIVITY DONATION GRANTEE LINCOLN LODGE THANKSGIVING MEALS AMOUNT 150ACTIVITY GRADUATION AWARD GRANTEE DEVONTE JACKSON RELATIONSHIP NONE AMOUNT 100ACTIVITY SCHOLARSHIP GRANTEE KENYA WILSON RELATIONSHIP NONE AMOUNT 768ACTIVITY SCHOLARSHIP GRANTEE MICHAEL BROWN RELATIONSHIP NONE AMOUNT 685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTCOMMUNICATIONS 325MISC 299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARTAX PREPARATION FEE 0 584 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEX ARMOUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012467124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEE BEYOND FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEEB |
| ReturnHeader/Filer/EIN | 0 | 263100327 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 226 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE VILLAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71653 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7110431521F7124344CA3048E7969A21B6830EFB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7110431521F7124344CA3048E7969A21B6830EFB |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 2074122017144akwbbgg |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-24 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:38:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464831359 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CampbellAndrew PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 717 Green Valley Road Ste 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greensboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2016930901 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Claude Campbell |
| ReturnHeader/ReturnTs | 0 | 2017-05-24T09:37:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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