Civic Intelligence

See Beyond Foundation

990EZ • Fiscal year 2012 • EIN 26-3100327

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 18, 2013

Organization ProfileN/A
P O Box 22671653
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$141,884

Up $25,496 (+22%) from 2011

Net Assets

Up

$141,884

Up $25,496 (+22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$42,596

Down $65,599 (-61%) from 2011

Expenses

Up

$17,100

Up $4,890 (+40%) from 2011

Net Income

Down

$25,496

Down $70,489 (-73%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $20,403Net Assets 2010: $20,4032010Assets 2011: $116,388Net Assets 2011: $116,3882011Assets 2012: $141,884Net Assets 2012: $141,8842012Assets 2013: $163,570Net Assets 2013: $163,5702013Assets 2014: $203,522Liabilities 2014: $0Net Assets 2014: $203,5222014Assets 2015: $222,780Liabilities 2015: $0Net Assets 2015: $222,7802015Assets 2016: $214,633Liabilities 2016: $584Net Assets 2016: $214,0492016

Highlighted filing

2012

Assets$141,884
Liabilities-
Net Assets$141,884
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $25,895Expenses 2010: $5,791Net Income 2010: $20,1042010Revenue 2011: $108,195Expenses 2011: $12,210Net Income 2011: $95,9852011Revenue 2012: $42,596Expenses 2012: $17,100Net Income 2012: $25,4962012Revenue 2013: $40,509Expenses 2013: $18,823Net Income 2013: $21,6862013Revenue 2014: $50,179Expenses 2014: $10,227Net Income 2014: $39,9522014Revenue 2015: $25,000Expenses 2015: $5,742Net Income 2015: $19,2582015Revenue 2016: $150Expenses 2016: $8,881Net Income 2016: -$8,7312016

Highlighted filing

2012

Revenue$42,596
Expenses$17,100
Net Income$25,496
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Mentoring disadvantaged youth

Filing and Contact Details

Filer

EIN
26-3100327
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY097249
IRS990EZ/CashSavingsAndInvestments/EOY0127595
IRS990EZ/ContributionsGiftsGrantsEtc045000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses066478
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025496
IRS990EZ/FeesAndOthPymtToIndContractors0493
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-3607
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets062871
IRS990EZ/GrossReceipts0109074
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01203
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116388
IRS990EZ/NetAssetsOrFundBalancesBOY0116388
IRS990EZ/NetAssetsOrFundBalances/EOY0141884
IRS990EZ/NetAssetsOrFundBalancesEOY0141884
IRS990EZ/OccupancyRentUtilitiesAndMaint0400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALEX ARMOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AUNDREA ARMOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Founder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019139
IRS990EZ/OtherAssetsTotal/EOY014289
IRS990EZ/OtherExpensesTotal014456
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Mentoring disadvantaged youths
IRS990EZ/PrintingPublicationsPostage01751
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MENTORING SERVIES AND EDUCATIONAL INSIGHTS TO STUDENTS YOUTH LEADERSHIP CONFERENCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066478
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10402 ANNEX STREET 100 POBOX 226
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE VILLAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071653
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALEX ARMOUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05012467124
IRS990EZ/TotalAssets/BOY0116388
IRS990EZ/TotalAssets/EOY0141884
IRS990EZ/TotalExpenses017100
IRS990EZ/TotalProgramServiceExpenses066478
IRS990EZ/TotalRevenue042596
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0132550
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01203
IRS990ScheduleA/GrossInvestmentIncome509/Total01203
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01203
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01203
IRS990ScheduleA/InvestmentIncomePercentage00.00900
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99100
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090132550
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062050
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025500
IRS990ScheduleA/Total509/Total0132550
IRS990ScheduleA/TotalSupportTotal/Total0133753
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TRAVEL 1930. OFFICE SUPPLIES AND EXPENSE 5526. CONTINUING EDUCATION 7000.
IRS990ScheduleO/GeneralExplanation/Explanation1PROMISSORY NOTE 19139. 14289.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263100327
ReturnHeader/Filer/Name/BusinessNameLine10SEE BEYOND FOUNDATION
ReturnHeader/Filer/NameControl0SEEB
ReturnHeader/Filer/Phone05012467124
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 226
ReturnHeader/Filer/USAddress/City0LAKE VILLAGE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071653
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-18
ReturnHeader/Officer/Name0ALEX ARMOUR
ReturnHeader/Officer/Phone05012467124
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM P SETH CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011921 FREEDOM DRIVE 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020190
ReturnHeader/Preparer/Name0WILLIAM P SETH CPA
ReturnHeader/Preparer/Phone07034811666
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-18T20:07:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,884
Liabilities
-
Net assets
$141,884
Revenue
$42,596
Expenses
$17,100
Net income
$25,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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