Civic Intelligence

See Beyond Foundation

990EZ • Fiscal year 2014 • EIN 26-3100327

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 12, 2015

Organization ProfileN/A
P O Box 226Lake Village, AR 71653

(501) 246-7124

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$203,522

Up $39,952 (+24%) from 2013

Net Assets

Up

$203,522

Up $39,952 (+24%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$50,179

Up $9,670 (+24%) from 2013

Expenses

Down

$10,227

Down $8,596 (-46%) from 2013

Net Income

Up

$39,952

Up $18,266 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$203,522
Liabilities$0
Net Assets$203,522
Open 2014 Filing

Operations Trend

Revenue Growth75th 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

2014

Revenue$50,179
Expenses$10,227
Net Income$39,952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 12, 2015
Return Version
2014v5.0
Gross Receipts
$50,179
Mission and Program Overview

Mission

Mentoring disadvantaged youth

Program Services

DescriptionGrantsExpenses
Burleyston Avenue project in support of Veterans$4,000$4,000
Youth mentoring and educational development project$1,050$1,050
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex ArmourFounderPT$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
2015-04-12
Discuss with paid preparer
No

Preparer

Firm
CampbellAndrew LLC
Address
2328 Mountain View Crossing, Wayne, NJ 07470
Preparer
Claude Campbell
Phone
2016930901
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Veteran Support Project Grantee Program 115 Burleyson Ave Project Relationship none Amount 4,000Activity Youth mentoring and educational development projecGrantee Program Debate Mentoring Club Relationship none Amount 1,050”

Description of other expenses Part I line 16

“Description AmountFines, Penalties, Judgements 1,751Facilities and Equipment 200Telephone 638Other Costs 500”

Raw XML Appendix114 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/AddressLine1Txt0402 Annex Street STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0584
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203522
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05050
IRS990EZ/GrossReceiptsAmt050179
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alex Armour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring disadvantaged youth
IRS990EZ/PrintingPublicationsPostageAmt01504
IRS990EZ/ProgramServiceRevenueAmt0179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Burleyston Avenue project in support of Veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth mentoring and educational development project
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010227
IRS990EZ/TotalProgramServiceExpensesAmt05050
IRS990EZ/TotalRevenueAmt050179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt090000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090000
IRS990ScheduleA/TotalSupportAmt090000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Veteran Support Project Grantee Program 115 Burleyson Ave Project Relationship none Amount 4,000Activity Youth mentoring and educational development projecGrantee Program Debate Mentoring Club Relationship none Amount 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFines, Penalties, Judgements 1,751Facilities and Equipment 200Telephone 638Other Costs 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Armour
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum05012467124
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0See Beyond Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SEEB
ReturnHeader/Filer/EIN0263100327
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 226
ReturnHeader/Filer/USAddress/CityNm0Lake Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464831359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CampbellAndrew LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02328 Mountain View Crossing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007470
ReturnHeader/PreparerPersonGrp/PhoneNum02016930901
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claude Campbell
ReturnHeader/ReturnTs02015-04-12T23:24:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,522
Liabilities
$0
Net assets
$203,522
Revenue
$50,179
Expenses
$10,227
Net income
$39,952
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits