Civic Intelligence

See Beyond Foundation

990EZ • Fiscal year 2015 • EIN 26-3100327

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$222,780

Up $19,258 (+9.5%) from 2014

Net Assets

Up

$222,780

Up $19,258 (+9.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin97th percentile

Revenue

Down

$25,000

Down $25,179 (-50%) from 2014

Expenses

Down

$5,742

Down $4,485 (-44%) from 2014

Net Income

Down

$19,258

Down $20,694 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$222,780
Liabilities$0
Net Assets$222,780
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$25,000
Expenses$5,742
Net Income$19,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$25,000
Mission and Program Overview

Mission

Mentoring disadvantaged youth

Program Services

DescriptionGrantsExpenses
Youth mentoring and educational development project books provided$750$2,089
Compensation and Service Providers
Top Officer Pay83rd 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
2016-05-10
Discuss with paid preparer
No

Preparer

Firm
CampbellAndrew LLC
Address
717 Green Valley Rd Suite 200, Greensboro, NC 27407
Preparer
Claude Campbell
Phone
3365444867
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarship Grantee Devonte Jackson Relationship none Amount 250Activity Church Activities Grantee Second Baptist Church Relationship none Amount 250Activity Church Activities Grantee Central Community Church Amount 250”

Description of other expenses Part I line 16

“Description AmountWeb Services 393Training 2,089Telephone 494Office Supplies 329Parking Fees 160Miscellaneous 697”

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/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/BOYAmt0203522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0584
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0203522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222780
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossReceiptsAmt025000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222780
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/OtherExpensesTotalAmt04162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring disadvantaged youth
IRS990EZ/PrintingPublicationsPostageAmt0246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth mentoring and educational development project books provided
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05742
IRS990EZ/TotalProgramServiceExpensesAmt02089
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80260
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt092300
IRS990ScheduleA/SubstantialContributorsTotAmt022700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115000
IRS990ScheduleA/TotalSupportAmt0115000
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/ExplanationTxt0Activity Scholarship Grantee Devonte Jackson Relationship none Amount 250Activity Church Activities Grantee Second Baptist Church Relationship none Amount 250Activity Church Activities Grantee Central Community Church Amount 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWeb Services 393Training 2,089Telephone 494Office Supplies 329Parking Fees 160Miscellaneous 697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Armour
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum05012467124
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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/AddressLine1Txt0717 Green Valley Rd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03365444867
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claude Campbell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-30T09:47:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,780
Liabilities
$0
Net assets
$222,780
Revenue
$25,000
Expenses
$5,742
Net income
$19,258
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