Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Beyond Trafficking
990EZ • Fiscal year 2023 • EIN 84-3324236
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.06x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$7,462
Down $4,975 (-40%) from 2022
Net Assets
Down-$7,886
Down $20,323 (-163%) from 2022
Liabilities
$15,348
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$81,822
Up $38,979 (+91%) from 2022
Expenses
Up$102,145
Up $34,674 (+51%) from 2022
Net Income
Up-$20,323
Up $4,305 (+17%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $115,048
Mission and Program Overview
Mission
To empower and protect survivors of trafficking and bondage.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Rescuing survivors and help them to get back on their feet by providing clothing, food, tolietries and transportation for their new life. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Andrade-Rocha | President | FT | $500 | - | $500 |
| Jonathan Spencer | Chair | - | $0 | - | - |
| Javier Monterosa | Member | - | $0 | - | - |
| Christine Kraft | Secretary | - | $0 | - | - |
| Ursula Ramos | Member | - | $0 | - | - |
| John Lopez | Member | - | $0 | - | - |
| Jamaica Gonzales | Director | - | $0 | - | - |
| Kimbery Johnson | Member | - | $0 | - | - |
| Oscar Rocha | Board Member | - | $0 | - | - |
| Thomas Gentile | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala Dinner | $54,682 | $54,682 | $33,226 | $21,456 |
| Total Events | $54,682 | $54,682 | $33,226 | $21,456 |
Filing and Contact Details
Filer
- Filer Name
- Beyond Trafficking
- EIN
- 84-3324236
- Phone
- 3258645418
- Address
- PO Box 7462, Abilene, TX 79608
Signing Officer
- Name
- Stephanie Andrade-Rocha
- Title
- President
- Signed
- 2024-11-15
- 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 $6247”
Other Expenses.1002
“Office Expenses $5431”
Other Expenses.1005
“Travel $17839”
Other Expenses.1008
“Interest $419”
Other Expenses.1009
“Depreciation $1703”
Other Expenses.1012
“Insurance $2961”
Other Expenses.1
“Clothing/Supplies $11453”
Other Expenses.2
“Payroll Expenses $5643”
Other Expenses.3
“Fundraising $4843”
Other Expenses.4
“Meals $4795”
Other Expenses.5
“auto $3440”
Other Expenses.6
“Dues $3100”
Other Expenses.7
“Telephone $3001”
Other Expenses.8
“Donations $2307”
Other Expenses.9
“Storage $1637”
Other Expenses.10
“Internet $1319”
Other Expenses.11
“Direct Services $1301”
Other Expenses.13
“Gifts $1089”
Other Expenses.14
“Contract Labor $510”
Other Expenses.15
“Training $500”
Other Expenses.16
“Computer Expense $453”
Other Expenses.17
“Laundry $363”
Other Expenses.18
“Repairs and Maintenance $339”
Other Expenses.19
“Transportation $209”
Other Expenses.20
“Therapy/Trauma Course $100”
Other Expenses.21
“Bank Charge $88”
Other Expenses.22
“Taxes $10”
Other Assets.1002
“Furniture and Fixtures - Beginning $2655 Furniture and Fixtures - Ending $1593”
Other Assets.1003
“Machinery and Equipment - Beginning $1604 Machinery and Equipment - Ending $963”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $405 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $15348”
Raw XML Appendix240 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Stephanie Andrade-Rocha |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3258645418 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1758 Wychwood Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Abilene |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7773 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4906 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 5049 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 0 | Abby L McElroy |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 0 | Office |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60366 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20323 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5216 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12437 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7462 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 54682 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115048 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12437 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -7886 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -7886 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14201 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Stephanie Andrade-Rocha |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jonathan Spencer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Javier Monterosa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Christine Kraft |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ursula Ramos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | John Lopez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jamaica Gonzales |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Kimbery Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Oscar Rocha |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Thomas Gentile |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4664 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2556 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To empower and protect survivors of trafficking and bondage. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1128 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Rescuing survivors and help them to get back on their feet by providing clothing, food, tolietries and transportation for their new life. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 33226 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21456 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15348 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 102145 |
| IRS990EZ/TotalRevenueAmt | 0 | 81822 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.beyondtrafficking.com/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 115048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 353558 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 353558 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152575 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 353558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 353558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Gala Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 33226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 33226 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | The first annual gala dinner |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $6247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $5431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $17839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $1703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $2961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Clothing/Supplies $11453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll Expenses $5643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fundraising $4843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meals $4795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | auto $3440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues $3100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Telephone $3001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Donations $2307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Storage $1637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Internet $1319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Direct Services $1301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Gifts $1089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Contract Labor $510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Training $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Computer Expense $453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Laundry $363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Repairs and Maintenance $339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Transportation $209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Therapy/Trauma Course $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Bank Charge $88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Taxes $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Furniture and Fixtures - Beginning $2655 Furniture and Fixtures - Ending $1593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Machinery and Equipment - Beginning $1604 Machinery and Equipment - Ending $963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Prepaid Expenses and Deferred Charges - Beginning $405 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $15348 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephanie Andrade-Rocha |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Beyond Trafficking |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEYO |
| ReturnHeader/Filer/EIN | 0 | 843324236 |
| ReturnHeader/Filer/PhoneNum | 0 | 3258645418 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 7462 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Abilene |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79608 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811436999 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fullerton & Associates PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3444 N 1st St Ste 404 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Abilene |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3252681033 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gayla Fullerton CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T12:47:46-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,462
- Liabilities
- $15,348
- Net assets
- -$7,886
- Revenue
- $81,822
- Expenses
- $102,145
- Net income
- -$20,323
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.06 | $0.02 | $0.04 | $1.54 | $1.49 | $0.05 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.07 | $0.15 | $0.08 | $0.82 | $1.02 | $0.20 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.12 | $0.12 | $0.43 | $0.67 | $0.25 | |