Civic Intelligence

E Belleherst Inc

990EZ • Fiscal year 2012 • EIN 22-3950913

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

Organization Profile
8515 Costa Verde Boulevard92122
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,684

Flat from 2012

Net Assets

$17,684

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$49,130

Flat from 2012

Expenses

Flat

$47,477

Flat from 2012

Net Income

Flat

$1,653

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $16,031Liabilities 2011: $0Net Assets 2011: $16,0312011Assets 2012: $17,684Net Assets 2012: $17,6842012Assets 2012: $17,684Liabilities 2012: $02012

Highlighted filing

2012

Assets$17,684
Liabilities-
Net Assets$17,684
Open 2012 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $50,295Expenses 2011: $54,646Net Income 2011: -$4,3512011Revenue 2012: $49,130Expenses 2012: $47,477Net Income 2012: $1,6532012Revenue 2012: $49,130Expenses 2012: $47,477Net Income 2012: $1,6532012

Highlighted filing

2012

Revenue$49,130
Expenses$47,477
Net Income$1,653
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
22-3950913
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY010825
IRS990EZ/CashSavingsAndInvestments/EOY012333
IRS990EZ/ContributionsGiftsGrantsEtc045833
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01653
IRS990EZ/FeesAndOthPymtToIndContractors02424
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0GM
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03272
IRS990EZ/GrossReceipts049130
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016031
IRS990EZ/NetAssetsOrFundBalancesBOY016031
IRS990EZ/NetAssetsOrFundBalances/EOY017684
IRS990EZ/NetAssetsOrFundBalancesEOY017684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances08366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Phillip Pincosy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1L Burkardt III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Burkhardt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathleen Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Sec/Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05206
IRS990EZ/OtherAssetsTotal/EOY05351
IRS990EZ/OtherExpensesTotal040557
IRS990EZ/OtherRevenueTotal03297
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To proclaim the good news of salvation by faith in our Lord Jesus Christ and His full Gospel by any suitable method or media including dramatic productions, publishing, lectures, seminars and others.
IRS990EZ/PrintingPublicationsPostage01224
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Through artistic productions, seminars, lectures and publications the organization reaches out into forums of the world with relevant and timely issues about the Christian faith, culture and community, helping to promote cross-cultural awareness and dialogue. Working actively in and with 12 countries the organization's educational and training services provide professional learning opportunities for students pursuing an excellence in the theatre arts, as well as spiritual mentoring designed to foster a mature faith in God and develop responsible and Christ-like character.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations042546
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03272
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108515 Costa Verde Blvd 308
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092122
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathleen Thompson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08585467874
IRS990EZ/TotalAssets/BOY016031
IRS990EZ/TotalAssets/EOY017684
IRS990EZ/TotalExpenses047477
IRS990EZ/TotalProgramServiceExpenses042546
IRS990EZ/TotalRevenue049130
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.belleherst.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046734
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0209072
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03297
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012705
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02517
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01734
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02456
IRS990ScheduleA/OtherIncome170/Total022709
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88020
IRS990ScheduleA/PublicSupportTotal1700209072
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045833
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034590
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044576
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037339
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046734
IRS990ScheduleA/Total170/Total0209072
IRS990ScheduleA/TotalSupport0231781
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $5206 Machinery and Equipment - Ending $5351
IRS990ScheduleO/GeneralExplanation/Explanation1TRAINING CLOTHES $756
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $1159
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER EXPENSES $1820
IRS990ScheduleO/GeneralExplanation/Explanation4PROFESSIONAL GIFTS $2160
IRS990ScheduleO/GeneralExplanation/Explanation5BANK SERVICE CHARGES $2507
IRS990ScheduleO/GeneralExplanation/Explanation6RESEARCH & DEVELOPMENT $2702
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $3326
IRS990ScheduleO/GeneralExplanation/Explanation8PER DIEM $8366
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $17761
IRS990ScheduleO/GeneralExplanation/Explanation10Refunds/Reimb/Offerings $3297
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223950913
ReturnHeader/Filer/Name/BusinessNameLine10E Belleherst Inc
ReturnHeader/Filer/NameControl0EBEL
ReturnHeader/Filer/Phone08585467874
ReturnHeader/Filer/USAddress/AddressLine108515 Costa Verde Boulevard
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092122
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-18
ReturnHeader/Officer/Name0Kathleen Thompson
ReturnHeader/Officer/Title0CPA
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hutchinson and Bloodgood LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107676 Hazard Center Drive Suite 1150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092108
ReturnHeader/Preparer/Name0Tanya Lee Scott CPA
ReturnHeader/Preparer/Phone06198496529
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-18T15:53:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,684
Liabilities
-
Net assets
$17,684
Revenue
$49,130
Expenses
$47,477
Net income
$1,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.7$49.1$47.5$1.65
2012Summary only. Only limited summary data is available for this year.$17.7$0.00$49.1$47.5$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.00$16.0$50.3$54.6$4.35