Civic Intelligence

See Beyond Foundation

990EZ • Fiscal year 2013 • EIN 26-3100327

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A
P O Box 22671653

(501) 246-7124

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$163,570

Up $21,686 (+15%) from 2012

Net Assets

Up

$163,570

Up $21,686 (+15%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$40,509

Down $2,087 (-4.9%) from 2012

Expenses

Up

$18,823

Up $1,723 (+10%) from 2012

Net Income

Down

$21,686

Down $3,810 (-15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2013

Assets$163,570
Liabilities-
Net Assets$163,570
Open 2013 Filing

Operations Trend

Revenue Growth39th 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

2013

Revenue$40,509
Expenses$18,823
Net Income$21,686
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$40,509
Mission and Program Overview

Mission

Mentoring disadvantaged youth

Program Services

DescriptionGrantsExpenses
MENTORING SERVICES AND EDUCATIONAL INSIGHTS TO STUDENTS YOUTH LEADERSHIP CONFERENCE--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX ARMOURFounderPT$0--
AUNDREA ARMOURDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-3100327
Phone
5012467124

Signing Officer

Name
Alex Armour
Title
Director
Phone
5012467124
Signed
2014-08-06

Preparer

Preparer
Claude Campbell
Phone
2016930901
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Continuing education 7000. Other costs 1650. Travel 522. Supplies 4529. Bank charges 10. Business registration fees 1160.”

Form 990EZ, Part II, Line 24

“Promissory note 14289. 8240.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEX ARMOUR
IRS990EZ/BooksInCareOfDetail/PhoneNum05012467124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10402 Annex Street 100 PO Box 226
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lake Village
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01276
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163570
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040509
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0509
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163570
IRS990EZ/OccupancyRentUtltsAndMaintAmt0560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX ARMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUNDREA ARMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014289
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08240
IRS990EZ/OtherExpensesTotalAmt014871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring disadvantaged youth
IRS990EZ/PrintingPublicationsPostageAmt02116
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING SERVICES AND EDUCATIONAL INSIGHTS TO STUDENTS YOUTH LEADERSHIP CONFERENCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018823
IRS990EZ/TotalRevenueAmt040509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0172550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/Total509Grp/TotalAmt0172550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINUING EDUCATION 7000. OTHER COSTS 1650. TRAVEL 522. SUPPLIES 4529. BANK CHARGES 10. BUSINESS REGISTRATION FEES 1160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMISSORY NOTE 14289. 8240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX ARMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012467124
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10See Beyond Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SEEB
ReturnHeader/Filer/EIN0263100327
ReturnHeader/Filer/PhoneNum05012467124
ReturnHeader/Filer/USAddress/AddressLine10P O Box 226
ReturnHeader/Filer/USAddress/City0Lake Village
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CampbellAndrew LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102328 Mountain View Crossing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007470
ReturnHeader/PreparerPersonGrp/PhoneNum02016930901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDE CAMPBELL
ReturnHeader/ReturnTs02014-08-10T14:31:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,570
Liabilities
-
Net assets
$163,570
Revenue
$40,509
Expenses
$18,823
Net income
$21,686
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