Civic Intelligence

See Beyond Foundation

990EZ • Fiscal year 2016 • EIN 26-3100327

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-5821%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$214,633

Down $8,147 (-3.7%) from 2015

Net Assets

Down

$214,049

Down $8,731 (-3.9%) from 2015

Liabilities

Up

$584

Up $584 from 2015

Revenue

Down

$150

Down $24,850 (-99%) from 2015

Expenses

Up

$8,881

Up $3,139 (+55%) from 2015

Net Income

Down

-$8,731

Down $27,989 (-145%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$214,633
Liabilities$584
Net Assets$214,049

Operations Trend

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

2016

Revenue$150
Expenses$8,881
Net Income-$8,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$150
Mission and Program Overview

Mission

Mentoring disadvantaged youth

Program Services

DescriptionGrantsExpenses
YOUTH MENTORING AND EDUCATIONAL DEVELOPMENT PROJECT BOOKS PROVIDED$7,503$1,527
Compensation and Service Providers

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
2017-05-13
Discuss with paid preparer
No

Preparer

Firm
CampbellAndrew PLLC
Address
717 Green Valley Road Ste 200, Greensboro, NC 27408
Preparer
Claude Campbell
Phone
2016930901
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity scholarship grantee bobby jones relationship none amount 100activity donation grantee delta leadership academy relationship none amount 200activity donation grantee lakeside high athletic leadership pamount 5,500activity donation grantee lincoln lodge thanksgiving meals amount 150activity graduation award grantee devonte jackson relationship none amount 100activity scholarship grantee kenya wilson relationship none amount 768activity scholarship grantee michael brown relationship none amount 685

Description of other expenses Part I line 16

Description amountcommunications 325misc 299

Description of total liabilities Part II line 26

Category beginning of year end of yeartax preparation fee 0 584

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/BOYAmt0222780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0584
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214633
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07503
IRS990EZ/GrossReceiptsAmt0150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214049
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/OtherExpensesTotalAmt0624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING DISADVANTAGED YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH MENTORING AND EDUCATIONAL DEVELOPMENT PROJECT BOOKS PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0584
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08881
IRS990EZ/TotalProgramServiceExpensesAmt01527
IRS990EZ/TotalRevenueAmt0150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80260
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt092300
IRS990ScheduleA/SubstantialContributorsTotAmt022700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115000
IRS990ScheduleA/TotalSupportAmt0115000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP GRANTEE BOBBY JONES RELATIONSHIP NONE AMOUNT 100ACTIVITY DONATION GRANTEE DELTA LEADERSHIP ACADEMY RELATIONSHIP NONE AMOUNT 200ACTIVITY DONATION GRANTEE LAKESIDE HIGH ATHLETIC LEADERSHIP PAMOUNT 5,500ACTIVITY DONATION GRANTEE LINCOLN LODGE THANKSGIVING MEALS AMOUNT 150ACTIVITY GRADUATION AWARD GRANTEE DEVONTE JACKSON RELATIONSHIP NONE AMOUNT 100ACTIVITY SCHOLARSHIP GRANTEE KENYA WILSON RELATIONSHIP NONE AMOUNT 768ACTIVITY SCHOLARSHIP GRANTEE MICHAEL BROWN RELATIONSHIP NONE AMOUNT 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOMMUNICATIONS 325MISC 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTAX PREPARATION FEE 0 584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX ARMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05012467124
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07110431521F7124344CA3048E7969A21B6830EFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07110431521F7124344CA3048E7969A21B6830EFB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02074122017144akwbbgg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTm009:38:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464831359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CampbellAndrew PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 Green Valley Road Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027408
ReturnHeader/PreparerPersonGrp/PhoneNum02016930901
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claude Campbell
ReturnHeader/ReturnTs02017-05-24T09:37:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings