See Beyond Foundation

990EZ • Fiscal year 2011 • EIN 26-3100327

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 14, 2012

Organization Profile N/A

P O Box 22671653

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

89%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

470%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

318%

Faster revenue growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$116,388

Up $95,985 (+470%) from 2010

Net Assets

$116,388

Up $95,985 (+470%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin98th percentile

Revenue

$108,195

Up $82,300 (+318%) from 2010

Expenses

$12,210

Up $6,419 (+111%) from 2010

Net Income

$95,985

Up $75,881 (+377%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$116,388

Liabilities-

Net Assets$116,388

Open 2011 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2011

Revenue$108,195

Expenses$12,210

Net Income$95,985

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Sep 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Mentoring disadvantaged youth

Filing and Contact Details

Filer

EIN: 26-3100327

Raw XML Appendix136 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	20403
IRS990EZ/CashSavingsAndInvestments/EOY	0	97249
IRS990EZ/ContributionsGiftsGrantsEtc	0	62050
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	74656
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	95985
IRS990EZ/FeesAndOthPymtToIndContractors	0	424
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	45997
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	120653
IRS990EZ/GrossReceipts	0	182851
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	148
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	20403
IRS990EZ/NetAssetsOrFundBalancesBOY	0	20403
IRS990EZ/NetAssetsOrFundBalances/EOY	0	116388
IRS990EZ/NetAssetsOrFundBalancesEOY	0	116388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	8969 BIRCH BAY CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	8969 BIRCH BAY CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	22079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	22079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ALEX ARMOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	AUNDREA ARMOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Founder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	19139
IRS990EZ/OtherExpensesTotal	0	6551
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Mentoring disadvantaged youths
IRS990EZ/PrintingPublicationsPostage	0	5235
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MENTORING SERVIES AND EDUCATIONAL INSIGHTS TO STUDENTS YOUTH LEADERSHIP CONFERENCE
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	8969 BIRCH BAY CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LORTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	22079
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ALEX ARMOUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7032777752
IRS990EZ/TotalAssets/BOY	0	20403
IRS990EZ/TotalAssets/EOY	0	116388
IRS990EZ/TotalExpenses	0	12210
IRS990EZ/TotalRevenue	0	108195
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	62050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	25500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	87550
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	87550
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	62050
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	25500
IRS990ScheduleA/Total509/Total	0	87550
IRS990ScheduleA/TotalSupportTotal/Total	0	87550
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	TRAVEL 6300. BANK FEES 251.
IRS990ScheduleO/GeneralExplanation/Explanation	1	PROMISSORY NOTE 0. 19139.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	263100327
ReturnHeader/Filer/Name/BusinessNameLine1	0	SEE BEYOND FOUNDATION
ReturnHeader/Filer/NameControl	0	SEEB
ReturnHeader/Filer/Phone	0	7036464231
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 226
ReturnHeader/Filer/USAddress/City	0	LAKE VILLAGE
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	71653
ReturnHeader/Officer/DateSigned	0	2012-09-14
ReturnHeader/Officer/Name	0	ALEX ARMOUR
ReturnHeader/Officer/Phone	0	7036464231
ReturnHeader/Officer/Title	0	EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared	0	2012-09-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WILLIAM P SETH CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	11921 FREEDOM DRIVE 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	20190
ReturnHeader/Preparer/Name	0	WILLIAM P SETH CPA
ReturnHeader/Preparer/Phone	0	7034811666
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-14T14:57:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $116,388
Liabilities: -
Net assets: $116,388
Revenue: $108,195
Expenses: $12,210
Net income: $95,985

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$2.15	$0.01	$2.14	$0.00	$0.09	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$2.23	$0.00	$2.23	$0.25	$0.06	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$2.04	$0.00	$2.04	$0.50	$0.10	$0.40
2013Detailed filing. Detailed filing data is available for this year.	$1.64		$1.64	$0.41	$0.19	$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.42		$1.42	$0.43	$0.17	$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.16		$1.16	$1.08	$0.12	$0.96
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.20		$0.20	$0.26	$0.06	$0.20