Civic Intelligence

Be-Whole Incorporated

990EZ • Fiscal year 2023 • EIN 20-5832257

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

75 Palsa AvenueElmwood Park, NJ 07407

(201) 773-6328

Siviq Scores

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

Liabilities / Assets

80th percentile

0.02x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$84,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2023 filings • NTEE P40 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

35%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • NTEE P40 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$84,227

Up $12,144 (+17%) from 2022

Net Assets

Up

$82,358

Up $12,144 (+17%) from 2022

Liabilities

Flat

$1,869

Flat from 2022

Revenue

Up

$190,403

Up $49,871 (+35%) from 2022

Expenses

Up

$178,259

Up $50,435 (+39%) from 2022

Net Income

Down

$12,144

Down $564 (-4.4%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $58,975Net Assets 2021: $58,9752021Assets 2022: $72,083Liabilities 2022: $1,869Net Assets 2022: $70,2142022Assets 2023: $84,227Liabilities 2023: $1,869Net Assets 2023: $82,3582023Assets 2024: $90,191Liabilities 2024: $1,869Net Assets 2024: $88,3222024

Highlighted filing

2023

Assets$84,227
Liabilities$1,869
Net Assets$82,358

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2021: $76,229Expenses 2021: $54,818Net Income 2021: $21,4112021Revenue 2022: $140,532Expenses 2022: $127,824Net Income 2022: $12,7082022Revenue 2023: $190,403Expenses 2023: $178,259Net Income 2023: $12,1442023Revenue 2024: $178,689Expenses 2024: $172,725Net Income 2024: $5,9642024

Highlighted filing

2023

Revenue$190,403
Expenses$178,259
Net Income$12,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$190,403
Mission and Program Overview

Mission

To improve the lives of people through educational arts technology and awareness of important health and social issues.

The entity is operated for the benefit of the public, to lend support and further the understanding of the important educational, health and other issues affecting specifically but not limited to low income underserved communities. Activities will be to promote a healthier lifestyle though dance and drama, educate the public through health awareness seminars and conducting computer literacy classes.

Program Services

DescriptionGrantsExpenses
The entity is operated for the benefit of the public, to lend support and further the understanding of important educational, health, and other issues affecting specifically but not limited to low-income underserved communities. Activities will be to promote a healthier lifestyle through dance and drama, educate the public through health awareness seminars and conduct computer literacy.Organization offers support, life skills, community inclusion, job coaching & prevocational trainingOrganization provides clothing & toys to (250) persons with challenges. Support families with children in underserved communities.-$178,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lola SimsPresidentFT$84,500-$84,500
Sedrick SimsVice PresidentFT$67,100-$67,100
Chanel DupreeDirector-$0--
Tyrone PoweDirector-$0--
Gabriel SimsDirector-$0--
Janet MacDonaldDirector-$0--
Filing and Contact Details

Filer

Filer Name
Be-Whole Inc
EIN
20-5832257
Phone
2017736328
Address
75 Palsa Avenue, Elmwood Park, NJ 07407

Signing Officer

Name
Sedrick Sims
Title
Vice President
Signed
2024-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Michael W Gutwetter CPA
Address
527 N Midland Ave, Saddle Brook, NJ 07663
Preparer
Michael W Gutwetter CPA
Phone
2017035588
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1243

Other Expenses.1012

Insurance $355

Other Expenses.1

Auto expenses $5955

Other Expenses.2

Payroll processing $1405

Other Expenses.3

Business development $1297

Other Expenses.4

Supplies $1266

Other Expenses.5

Dues,fees & licenses $416

Other Expenses.6

Computer expenses $199

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $1869 Unsecured Notes and Loans Payable - Ending $1869

Raw XML Appendix156 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto expenses $5955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll processing $1405
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer expenses $199
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1008
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sedrick Sims
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Be-Whole Inc
ReturnHeader/Filer/BusinessNameControlTxt0BE-W
ReturnHeader/Filer/EIN0205832257
ReturnHeader/Filer/PhoneNum02017736328
ReturnHeader/Filer/USAddress/AddressLine1Txt075 Palsa Avenue
ReturnHeader/Filer/USAddress/CityNm0Elmwood Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007407
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223661176
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 N Midland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saddle Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007663
ReturnHeader/PreparerPersonGrp/PhoneNum02017035588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W GUTWETTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-27T08:42:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings