Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
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
Mentoring disadvantaged youth
| Description | Grants | Expenses |
|---|---|---|
| YOUTH MENTORING AND EDUCATIONAL DEVELOPMENT PROJECT BOOKS PROVIDED | $7,503 | $1,527 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALEX ARMOUR | Founder | PT | $0 | - | - |
“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 amountcommunications 325misc 299”
“Category beginning of year end of yeartax preparation fee 0 584”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALEX ARMOUR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5012467124 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 ANNEX STREET STE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE VILLAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71653 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 222780 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 214633 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8731 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 584 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 222780 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 214633 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7503 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 150 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 222780 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 214049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 222780 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 214049 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALEX ARMOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 624 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MENTORING DISADVANTAGED YOUTH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 170 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YOUTH MENTORING AND EDUCATIONAL DEVELOPMENT PROJECT BOOKS PROVIDED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7503 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1527 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 584 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8881 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1527 |
| IRS990EZ/TotalRevenueAmt | 0 | 150 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 115000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 92300 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 115000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 115000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTCOMMUNICATIONS 325MISC 299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARTAX PREPARATION FEE 0 584 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEX ARMOUR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012467124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEE BEYOND FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEEB |
| ReturnHeader/Filer/EIN | 0 | 263100327 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 226 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE VILLAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71653 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7110431521F7124344CA3048E7969A21B6830EFB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7110431521F7124344CA3048E7969A21B6830EFB |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 2074122017144akwbbgg |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-05-24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-24 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:38:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464831359 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CampbellAndrew PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 717 Green Valley Road Ste 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greensboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2016930901 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Claude Campbell |
| ReturnHeader/ReturnTs | 0 | 2017-05-24T09:37:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.