Civic Intelligence

Kenner Foundation DBA Bebetteru

990EZ • Fiscal year 2014 • EIN 01-0943345

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

2308 Michigan CourtArlington, TX 76016

(817) 271-3535

Siviq Scores

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

Liabilities / Assets

97th percentile

1.84x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$75,649

Down $3,784 (-4.8%) from 2013

Net Assets

Up

-$63,297

Up $4,137 (+6.1%) from 2013

Liabilities

Down

$138,946

Down $7,921 (-5.4%) from 2013

Revenue

Up

$129,654

Up $33,504 (+35%) from 2013

Expenses

Up

$125,477

Up $18,898 (+18%) from 2013

Net Income

Up

$4,177

Up $14,606 (+140%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $106,990Liabilities 2011: $213,305Net Assets 2011: -$106,3152011Assets 2012: $94,217Liabilities 2012: $151,646Net Assets 2012: -$57,4292012Assets 2013: $79,433Liabilities 2013: $146,867Net Assets 2013: -$67,4342013Assets 2014: $75,649Liabilities 2014: $138,946Net Assets 2014: -$63,2972014Assets 2015: $65,805Liabilities 2015: $79,4252015Assets 2016: $75,420Liabilities 2016: $17,503Net Assets 2016: $57,9172016Assets 2017: $53,739Liabilities 2017: $27,521Net Assets 2017: $26,2182017Assets 2018: $36,238Liabilities 2018: $25,838Net Assets 2018: $10,4002018Assets 2019: $31,950Liabilities 2019: $27,521Net Assets 2019: $4,4292019Assets 2020: $187,004Liabilities 2020: $28,500Net Assets 2020: $158,5042020Assets 2021: $199,800Liabilities 2021: $28,370Net Assets 2021: $171,4302021Assets 2022: $145,067Liabilities 2022: $25,279Net Assets 2022: $119,7882022Assets 2023: $78,947Liabilities 2023: $24,5292023Assets 2024: $37,362Liabilities 2024: $25,370Net Assets 2024: $11,9922024

Highlighted filing

2014

Assets$75,649
Liabilities$138,946
Net Assets-$63,297

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $191,683Expenses 2011: $275,376Net Income 2011: -$83,6932011Revenue 2012: $196,693Expenses 2012: $147,807Net Income 2012: $48,8862012Revenue 2013: $96,150Expenses 2013: $106,579Net Income 2013: -$10,4292013Revenue 2014: $129,654Expenses 2014: $125,477Net Income 2014: $4,1772014Revenue 2015: $100,008Expenses 2015: $50,331Net Income 2015: $49,6772015Revenue 2016: $111,465Expenses 2016: $40,238Net Income 2016: $71,2272016Revenue 2017: $52,186Expenses 2017: $84,139Net Income 2017: -$31,9532017Revenue 2018: $30,026Expenses 2018: $45,601Net Income 2018: -$15,5752018Revenue 2019: $42,618Expenses 2019: $49,050Net Income 2019: -$6,4322019Revenue 2020: $203,335Expenses 2020: $49,106Net Income 2020: $154,2292020Revenue 2021: $70,711Expenses 2021: $57,660Net Income 2021: $13,0512021Revenue 2022: $68,501Expenses 2022: $120,475Net Income 2022: -$51,9742022Revenue 2023: $50,751Expenses 2023: $116,055Net Income 2023: -$65,3042023Revenue 2024: $80,414Expenses 2024: $122,718Net Income 2024: -$42,3042024

Highlighted filing

2014

Revenue$129,654
Expenses$125,477
Net Income$4,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$138,916
Mission and Program Overview

Mission

To help children make a difference in the world.

Program Services

DescriptionGrantsExpenses
BEBETTERU HELPS CHILDREN MAKE A DIFFERENCE BY PROVIDING LEARNING & PHILANTHROPY THROUGH THE LIFEPREP PROGRAM. THIS PROGRAM ALLOWS CHILDREN OF ALL AGES TO COMBINE PARTICIPATION IN COMMUNITY SERVICE PROJECTS WITH 21ST CENTURY LIFE SKILLS TO SEE HOW THEY CAN MAKE A POSITIVE DIFFERENCE IN THEIR COMMUNITY.-$116,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN KENNERPresident/DiPT$0--
VERNON KENNERTreasurer/DiPT$0--
DEE SOULISDirector-$0--
DIANE REICHELTDirector-$0--
LAUREN TATUM MATOCHADirector-$0--
DAVE GREENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bebetter U
EIN
01-0943345
Phone
8172713535
Address
2308 MICHIGAN COURT, ARLINGTON, TX 76016

Signing Officer

Name
Lynn Kenner
Title
President
Phone
8172713535
Signed
2015-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursed salary expense 25,767 total 25,767

Form 990-ez, Part I, Line 16

Expenses marketing 268 office expenses 5,078 travel 530 meetings 697 interest expense 737 supplies 37,445 non-investment depreciation 10,238 total 54,993

Form 990-ez, Part I, Line 20

Unrealized gain on investments 0 prior period adjustment 0 unrealized loss on investments -40

Form 990-ez, Part II, Line 24

Property and equipment 112,350 98,177 less accumulated depreciation 42,345 45,328 accounts receivable 0 0 total 70,005 52,849

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 971 1,327 secured loans 16,110 7,833 loans from officers 129,786 129,786

Form 990-ez, Part III, Line 28

Bebetteru helps children make a difference by providing learning & philanthropy through the lifeprep program. This program allows children of all ages to combine participation in community service projects with 21st century life skills to see how they can make a positive difference in their community.

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08172713535
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN KENNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE SOULIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE REICHELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN TATUM MATOCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070005
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052849
IRS990EZ/OtherChangesInNetAssetsAmt0-40
IRS990EZ/OtherExpensesTotalAmt054993
IRS990EZ/OtherRevenueTotalAmt025767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHILDREN MAKE A DIFFERENCE IN THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt0593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEBETTERU HELPS CHILDREN MAKE A DIFFERENCE BY PROVIDING LEARNING & PHILANTHROPY THROUGH THE LIFEPREP PROGRAM. THIS PROGRAM ALLOWS CHILDREN OF ALL AGES TO COMBINE PARTICIPATION IN COMMUNITY SERVICE PROJECTS WITH 21ST CENTURY LIFE SKILLS TO SEE HOW THEY CAN MAKE A POSITIVE DIFFERENCE IN THEIR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051527
IRS990EZ/SaleOfAssetsGrossAmt09317
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0146867
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125477
IRS990EZ/TotalProgramServiceExpensesAmt0116466
IRS990EZ/TotalRevenueAmt0129654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEBETTERU.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,526
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0712267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt028293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt024242
IRS990ScheduleA/SubstantialContributorsTotAmt0688025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094775
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0712267
IRS990ScheduleA/TotalSupportAmt0740658
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0129786
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYNN VERNON KENNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0129786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED SALARY EXPENSE 25,767 TOTAL 25,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 268 OFFICE EXPENSES 5,078 TRAVEL 530 MEETINGS 697 INTEREST EXPENSE 737 SUPPLIES 37,445 NON-INVESTMENT DEPRECIATION 10,238 TOTAL 54,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 0 PRIOR PERIOD ADJUSTMENT 0 UNREALIZED LOSS ON INVESTMENTS -40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY AND EQUIPMENT 112,350 98,177 LESS ACCUMULATED DEPRECIATION 42,345 45,328 ACCOUNTS RECEIVABLE 0 0 TOTAL 70,005 52,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 971 1,327 SECURED LOANS 16,110 7,833 LOANS FROM OFFICERS 129,786 129,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEBETTERU HELPS CHILDREN MAKE A DIFFERENCE BY PROVIDING LEARNING & PHILANTHROPY THROUGH THE LIFEPREP PROGRAM. THIS PROGRAM ALLOWS CHILDREN OF ALL AGES TO COMBINE PARTICIPATION IN COMMUNITY SERVICE PROJECTS WITH 21ST CENTURY LIFE SKILLS TO SEE HOW THEY CAN MAKE A POSITIVE DIFFERENCE IN THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN KENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172713535
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEBETTER U
ReturnHeader/Filer/BusinessNameControlTxt0BEBE
ReturnHeader/Filer/EIN0010943345
ReturnHeader/Filer/PhoneNum08172713535
ReturnHeader/Filer/USAddress/AddressLine1Txt02308 MICHIGAN COURT
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02015-03-25T16:36:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$0.80$1.23$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.51$1.16$0.65
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.45$0.25$1.20$0.69$1.20$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.28$1.71$0.71$0.58$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.29$1.59$2.03$0.49$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.28$0.04$0.43$0.49$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.26$0.10$0.30$0.46$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.28$0.26$0.52$0.84$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.18$0.58$1.11$0.40$0.71
2015Summary only. Only limited summary data is available for this year.$0.66$0.79$1.00$0.50$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.76$1.39$0.63$1.30$1.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$1.47$0.67$0.96$1.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.52$0.57$1.97$1.48$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$2.13$1.06$1.92$2.75$0.84