Civic Intelligence

Beyond Trafficking

990EZ • Fiscal year 2021 • EIN 84-3324236

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileN/A
PO Box 7462Abilene, TX 79608

(325) 864-5418

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$37,065

No earlier filing loaded for comparison.

Net Assets

$37,065

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

$149,556

No earlier filing loaded for comparison.

Expenses

$115,509

No earlier filing loaded for comparison.

Net Income

$34,047

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2021: $37,065Liabilities 2021: $0Net Assets 2021: $37,0652021Assets 2022: $12,437Net Assets 2022: $12,4372022Assets 2024: $6,250Liabilities 2024: $2,448Net Assets 2024: $3,8022024

Highlighted filing

2021

Assets$37,065
Liabilities$0
Net Assets$37,065
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $149,556Expenses 2021: $115,509Net Income 2021: $34,0472021Revenue 2022: $42,843Expenses 2022: $67,471Net Income 2022: -$24,6282022Revenue 2024: $153,510Expenses 2024: $148,528Net Income 2024: $4,9822024

Highlighted filing

2021

Revenue$149,556
Expenses$115,509
Net Income$34,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$149,556
Mission and Program Overview

Mission

To empower and protect survivors of trafficking and bondage.

Program Services

DescriptionGrantsExpenses
Rescuing survivors and help them to get back on their feet by providing clothing, food, tolietries and transportation for their new life.-$7,155
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Andrade-RochaPresidentFT$22,000-$22,000
Jonathan SpencerChair-$0--
Pete LeijaCochair-$0--
Christine KraftSecretary-$0--
Monica LeijaTreasurer-$0--
Daija AlvarezAssistant Director-$0--
Jamaica GonzalesDirector-$0--
Kezia TunnelBoard Member-$0--
McKenna HammackBoard Member-$0--
Oscar RochaBoard Member-$0--
Thomas GentileBoard Member-$0--
Wesley EricksonBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Dinner$80,000$80,000-$80,000
Total Events$80,000$80,000-$80,000
Filing and Contact Details

Filer

Filer Name
Beyond Trafficking
EIN
84-3324236
Address
PO Box 7462, Abilene, TX 79608

Signing Officer

Name
Stephanie Andrade-Rocha
Title
President
Signed
2022-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Fullerton & Associates PLLC
Address
3444 N 1st St Ste 404, Abilene, TX 79603
Preparer
Gayla Fullerton CPA
Phone
3252681033
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8220”

Other Expenses.1002

“Office Expenses $7640”

Other Expenses.1005

“Travel $3866”

Other Expenses.1009

“Depreciation $1377”

Other Expenses.1012

“Insurance $1793”

Other Expenses.1

“Fundraising $39076”

Other Expenses.2

“Clothing/Supplies $3546”

Other Expenses.3

“Dues $1630”

Other Expenses.4

“Meals $1483”

Other Expenses.5

“Gifts $999”

Other Expenses.6

“Training $868”

Other Expenses.7

“Therapy/Trauma Course $750”

Other Expenses.8

“Laundry $271”

Other Expenses.10

“Donations $105”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2835”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2673”

Raw XML Appendix208 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Andrade-Rocha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathan Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pete Leija
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Kraft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Monica Leija
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Daija Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jamaica Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kezia Tunnel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8McKenna Hammack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Oscar Rocha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Thomas Gentile
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Wesley Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CoChair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistant Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05508
IRS990EZ/OtherExpensesTotalAmt071624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To empower and protect survivors of trafficking and bondage.
IRS990EZ/PrintingPublicationsPostageAmt0231
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023725
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt080000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152575
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152575
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152575
IRS990ScheduleA/Total509Grp/TotalAmt0152575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080000
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The first annual gala dinner
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising $39076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clothing/Supplies $3546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues $1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Therapy/Trauma Course $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Laundry $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donations $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Andrade-Rocha
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond Trafficking
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0843324236
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7462
ReturnHeader/Filer/USAddress/CityNm0Abilene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811436999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fullerton & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03444 N 1st St Ste 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079603
ReturnHeader/PreparerPersonGrp/PhoneNum03252681033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gayla Fullerton CPA
ReturnHeader/ReturnTs02022-10-26T11:17:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Andrade-Rocha
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,065
Liabilities
$0
Net assets
$37,065
Revenue
$149,556
Expenses
$115,509
Net income
$34,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.54$1.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.43$0.67$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.50$1.16$0.34