Civic Intelligence

Belize Open Source - Sustainable Development

990EZ • Fiscal year 2021 • EIN 20-8343227

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

1371 Calais AveLivermore, CA 94550-6019

(925) 606-9646

Siviq Scores

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

Liabilities / Assets

53rd 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

54th 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

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

94th percentile

174%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,464

Up $3,469 (+174%) from 2020

Net Assets

$5,464

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$6,768

Down $2,299 (-25%) from 2020

Expenses

Down

$3,299

Down $14,294 (-81%) from 2020

Net Income

Up

$3,469

Up $11,995 (+141%) from 2020

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $1,293Liabilities 2011: $02011Assets 2012: $2,788Liabilities 2012: $02012Assets 2013: $2,632Liabilities 2013: $02013Assets 2014: $3,046Liabilities 2014: $02014Assets 2015: $4,036Liabilities 2015: $02015Assets 2016: $2,457Liabilities 2016: $02016Assets 2017: $1,606Liabilities 2017: $02017Assets 2018: $1,129Liabilities 2018: $02018Assets 2019: $10,881Liabilities 2019: $02019Assets 2020: $1,995Liabilities 2020: $02020Assets 2021: $5,464Liabilities 2021: $0Net Assets 2021: $5,4642021Assets 2022: $3,013Liabilities 2022: $0Net Assets 2022: $3,0132022Assets 2023: $1,493Liabilities 2023: $0Net Assets 2023: $1,4932023Assets 2024: $1,971Liabilities 2024: $0Net Assets 2024: $1,9712024Assets 2025: $1,882Liabilities 2025: $0Net Assets 2025: $1,8822025

Highlighted filing

2021

Assets$5,464
Liabilities$0
Net Assets$5,464

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $5,734Expenses 2011: $5,627Net Income 2011: $1072011Revenue 2012: $3,969Expenses 2012: $2,474Net Income 2012: $1,4952012Revenue 2013: $2,191Expenses 2013: $2,347Net Income 2013: -$1562013Revenue 2014: $2,912Expenses 2014: $2,498Net Income 2014: $4142014Revenue 2015: $2,472Expenses 2015: $1,482Net Income 2015: $9902015Revenue 2016: $954Expenses 2016: $2,533Net Income 2016: -$1,5792016Revenue 2017: $1,737Expenses 2017: $2,588Net Income 2017: -$8512017Revenue 2018: $831Expenses 2018: $1,308Net Income 2018: -$4772018Revenue 2019: $11,604Expenses 2019: $1,853Net Income 2019: $9,7512019Revenue 2020: $9,067Expenses 2020: $17,593Net Income 2020: -$8,5262020Revenue 2021: $6,768Expenses 2021: $3,299Net Income 2021: $3,4692021Revenue 2022: $2,731Expenses 2022: $5,182Net Income 2022: -$2,4512022Revenue 2023: $2,905Expenses 2023: $4,425Net Income 2023: -$1,5202023Revenue 2024: $1,144Expenses 2024: $666Net Income 2024: $4782024Revenue 2025: $1,082Expenses 2025: $1,171Net Income 2025: -$892025

Highlighted filing

2021

Revenue$6,768
Expenses$3,299
Net Income$3,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$6,768
Mission and Program Overview

Mission

Provide educational assistance to the public to promote environmentally and socially sustainable development; including,development and operation of a field station in Belize, Central America.

Program Services

DescriptionGrantsExpenses
Donated to APR school ($500), Full Basket Belize ($500), August Pine Ridge Water Board ($2200)$3,200$45
Briefed on Belize Open Source. Upgraded and maintained belizeopensource.org website. The website stats are down, but twelve years ago it averaged 47 sessions and 125 page views per day.$0$54
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy VothCEO/President-$0--
Ruth WhiteSecretary-$0--
Patrick CoyleTreasurer/CFOPT$0--
Filing and Contact Details

Filer

Filer Name
Belize Open Source - Sustainabledevelopment
EIN
20-8343227
Phone
9256069646
Address
1371 Calais Ave, Livermore, CA 94550-6019

Signing Officer

Name
Patrick Coyle
Title
Treasurer
Phone
9256069646
Signed
2022-04-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

$3200 in Dec donations to August Pine Ridge School ($500), Full Basket Belize ($500), August Pine Ridge Water Board ($2200)

Form 990-EZ, Part I, Line 16

$31.81; 05/03 CA SECRETARY OF STATE, $5.00; 11/04 USPS PO, $8.36; 12/15 USPS PO, $18.45; Dec wire transfer fee, $45

Raw XML Appendix184 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/USAddress/CityNm0Livermore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945506019
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Voth
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational assistance to the public to promote environmentally and socially sustainable development; including,development and operation of a field station in Belize, Central America.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donated to APR school ($500), Full Basket Belize ($500), August Pine Ridge Water Board ($2200)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Briefed on Belize Open Source. Upgraded and maintained belizeopensource.org website. The website stats are down, but twelve years ago it averaged 47 sessions and 125 page views per day.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03200
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalRevenueAmt06768
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011604
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$3200 in Dec donations to August Pine Ridge School ($500), Full Basket Belize ($500), August Pine Ridge Water Board ($2200)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$31.81; 05/03 CA SECRETARY OF STATE, $5.00; 11/04 USPS PO, $8.36; 12/15 USPS PO, $18.45; Dec wire transfer fee, $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Coyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09256069646
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELIZE OPEN SOURCE - SUSTAINABLEDEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0BELI
ReturnHeader/Filer/EIN0208343227
ReturnHeader/Filer/PhoneNum09256069646
ReturnHeader/Filer/USAddress/AddressLine1Txt01371 Calais Ave
ReturnHeader/Filer/USAddress/CityNm0Livermore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945506019
ReturnHeader/ReturnTs02022-04-16T13:56:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.08$1.17$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.14$0.67$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.91$4.43$1.52
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.73$5.18$2.45
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$6.77$3.30$3.47
2020Summary only. Only limited summary data is available for this year.$2.00$0.00$9.07$17.6$8.53
2019Summary only. Only limited summary data is available for this year.$10.9$0.00$11.6$1.85$9.75
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$0.83$1.31$0.48
2017Summary only. Only limited summary data is available for this year.$1.61$0.00$1.74$2.59$0.85
2016Summary only. Only limited summary data is available for this year.$2.46$0.00$0.95$2.53$1.58
2015Summary only. Only limited summary data is available for this year.$4.04$0.00$2.47$1.48$0.99
2014Summary only. Only limited summary data is available for this year.$3.05$0.00$2.91$2.50$0.41
2013Summary only. Only limited summary data is available for this year.$2.63$0.00$2.19$2.35$0.16
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$3.97$2.47$1.50
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$5.73$5.63$0.11