Civic Intelligence

Society for Bevel Intentions Inc

EIN 13-4012463 • 501(c)3 • Tucson, AZ

Profile

ART AND SCIENCE

PO Box 1684Tucson, AZ 85702
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.85x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-3.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

75%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$555,684

Down $58,345 (-9.5%) from 2022

Liabilities

Down

$519,067

Down $13,360 (-2.5%) from 2022

Net Assets

Down

$36,617

Down $44,985 (-55%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

Down

$58,825

Down $78,467 (-57%) from 2022

Expenses

Down

$103,810

Down $12,715 (-11%) from 2022

Net Income

Down

-$44,985

Down $65,752 (-317%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2021: $409,800Liabilities 2021: $348,965Net Assets 2021: $60,8352021Assets 2022: $614,029Liabilities 2022: $532,427Net Assets 2022: $81,6022022Assets 2023: $555,684Liabilities 2023: $519,067Net Assets 2023: $36,6172023

Highlighted filing

2023

Assets$555,684
Liabilities$519,067
Net Assets$36,617
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $85,130Expenses 2021: $46,493Net Income 2021: $38,6372021Revenue 2022: $137,292Expenses 2022: $116,525Net Income 2022: $20,7672022Revenue 2023: $58,825Expenses 2023: $103,810Net Income 2023: -$44,9852023

Highlighted filing

2023

Revenue$58,825
Expenses$103,810
Net Income-$44,985
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$555,684
Liabilities
$519,067
Net assets
$36,617
Revenue
$58,825
Expenses
$103,810
Net income
-$44,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.56$5.19$0.37$0.59$1.04$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$5.32$0.82$1.37$1.17$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.10$3.49$0.61$0.85$0.46$0.39
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$137,292
Mission and Program Overview

Mission

ART AND SCIENCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,000$541,080▲ $191,080
Rtn Earn Endowment Incm Other Fnds$60,835$81,602▲ $20,767
Cash and Non-Interest-Bearing Accounts$59,800$72,949▲ $13,149
Total Assets$409,800$614,029▲ $204,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,586$531,940▲ $190,354
Unsecured Notes Loans Payable$7,379$487▼ $6,892
Total Liabilities$348,965$532,427▲ $183,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,835$81,602▲ $20,767
Total Liabilities and Net Assets / Fund Balance$409,800$614,029▲ $204,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,080$21,541-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ned SchaperPresident
Paula SchaperDirector
William TaftSecretary
Elayna CushmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,396
Program Service Revenue
$35,025
Investment Income
$0
Other Revenue
$871
All Other Contributions
$66,396
Change in Net Assets
$20,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,505
Salaries, Compensation, and Employee Benefits$9,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$37,553--$37,553
Interest$24,426--$24,426
Depreciation Depletion$14,426--$14,426
All Other Expenses$11,212--$11,212
Other Salaries and Wages$8,500--$8,500
Insurance$5,287--$5,287
Office Expenses$635--$635
Payroll Taxes$520--$520
Other Expenses$294--$294
Total Functional Expenses$116,525$0$0$116,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Ned shaper is the president of the company and his sister paula shaper is the director”

Form 990 governing body review Part VI line 11

“The return was reviewed by the treasurer,elayna cushman, before it was e-filed to the internal revenue.”

Governing documents etc available to public Part VI line 19

“The 940 tax return is available to the general publicby written request.”

Filing and Contact Details

Filer

Filer Name
Society for Bevel Intentions Inc
EIN
13-4012463
Address
PO BOX 1684, TUCSON, AZ 85702
Doing Business As
Dba Mat Bevel Company

Signing Officer

Name
Paula Schaper
Title
Director
Phone
5206046273
Signed
2023-09-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Paula Schaper
Formed
1999
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Cushman Tax Service Pllc
Address
PO BOX 16428, TUCSON, AZ 85732
Preparer
Elayna Cushman
Phone
5205145253
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Computer and video equipment 527museum and theatre upkeep 2,176set installation and construct 8,246fees and licenses 44domain name 10meals 209total other expenses 11,212”

Raw XML Appendix330 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR BEVEL INTENTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0134012463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1684
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412174010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSHMAN TAX SERVICE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085732
ReturnHeader/PreparerPersonGrp/PhoneNum05205145253
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAYNA CUSHMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-01T21:16:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAPER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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