Civic Intelligence

Be2Live

990 • Fiscal year 2021 • EIN 27-1496984

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

Organization ProfileN/A
PO Box 682Novato, CA 94948

(415) 798-1841

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,168

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$118,515

Up $23 (+0.0%) from 2020

Net Assets

Up

$115,457

Up $444 (+0.4%) from 2020

Liabilities

Down

$3,058

Down $421 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Up

$300,824

Up $42,081 (+16%) from 2020

Expenses

Up

$300,380

Up $34,713 (+13%) from 2020

Net Income

Up

$444

Up $7,368 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2013: $30,958Liabilities 2013: $1,606Net Assets 2013: $29,3522013Assets 2014: $37,835Liabilities 2014: $953Net Assets 2014: $36,8822014Assets 2015: $32,091Liabilities 2015: $7,547Net Assets 2015: $24,5442015Assets 2016: $28,611Liabilities 2016: $3,940Net Assets 2016: $24,6712016Assets 2017: $51,391Liabilities 2017: $2,906Net Assets 2017: $48,4852017Assets 2018: $104,476Liabilities 2018: $6,023Net Assets 2018: $98,4532018Assets 2019: $128,287Liabilities 2019: $4,787Net Assets 2019: $123,5002019Assets 2020: $118,492Liabilities 2020: $3,479Net Assets 2020: $115,0132020Assets 2021: $118,515Liabilities 2021: $3,058Net Assets 2021: $115,4572021Assets 2022: $137,499Liabilities 2022: $780Net Assets 2022: $136,7192022Assets 2023: $76,137Liabilities 2023: $9,887Net Assets 2023: $66,2502023Assets 2024: $42,148Liabilities 2024: $4,418Net Assets 2024: $37,7302024

Highlighted filing

2021

Assets$118,515
Liabilities$3,058
Net Assets$115,457
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $193,231Expenses 2013: $177,808Net Income 2013: $15,4232013Revenue 2014: $201,749Expenses 2014: $98,725Net Income 2014: $103,0242014Revenue 2015: $287,768Expenses 2015: $144,998Net Income 2015: $142,7702015Revenue 2016: $292,773Expenses 2016: $170,521Net Income 2016: $122,2522016Revenue 2017: $336,518Expenses 2017: $312,704Net Income 2017: $23,8142017Revenue 2018: $370,544Expenses 2018: $320,576Net Income 2018: $49,9682018Revenue 2019: $512,707Expenses 2019: $473,891Net Income 2019: $38,8162019Revenue 2020: $258,743Expenses 2020: $265,667Net Income 2020: -$6,9242020Revenue 2021: $300,824Expenses 2021: $300,380Net Income 2021: $4442021Revenue 2022: $448,119Expenses 2022: $426,857Net Income 2022: $21,2622022Revenue 2023: $315,154Expenses 2023: $386,595Net Income 2023: -$71,4412023Revenue 2024: $291,496Expenses 2024: $326,051Net Income 2024: -$34,5552024

Highlighted filing

2021

Revenue$300,824
Expenses$300,380
Net Income$444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$300,824
Mission and Program Overview

Mission

Missional community that serves youth and impoverished communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,093$98,366▼ $13,727
Savings and Temporary Cash Investments$2,140$15,608▲ $13,468
Land, Buildings, and Equipment, Net$4,259$4,541▲ $282
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,492$118,515▲ $23
Other Assets Total-$0-
Liabilities
Other Liabilities$3,479$3,058▼ $421
Total Liabilities$3,479$3,058▼ $421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,013$115,457▲ $444
Total Net Assets Fund Balance$115,013$115,457▲ $444
Total Liabilities and Net Assets / Fund Balance$118,492$118,515▲ $23

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,000-$4,000
Other Land Buildings$541-$541
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip SteinerPresidentPT$50,168$50,168
Mindy SteinerVice PresidentPT$50,168$50,168
Amanda M BurgeDirector-$40,599$40,599

Board Members and Trustees

NameTitle
Ben MoserDirector
Daniel Steiner-
Max T Sabido-
Revenue and Support

Revenue Composition

Contributions and Grants
$142,033
Program Service Revenue
$156,264
Investment Income
$0
Other Revenue
$2,527
All Other Contributions
$142,033
Change in Net Assets
$444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,011
Other Expenses$148,369
Total Fundraising Expense$11,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,468$70,467-$140,935
All Other Expenses$6,586$10,898$38$17,522
Insurance-$13,057-$13,057
Payroll Taxes-$11,076-$11,076
Other Expenses$9,105-$11,421$9,105
Office Expenses-$8,892-$8,892
Travel-$6,650-$6,650
Occupancy-$5,848-$5,848
Advertising-$1,740-$1,740
Fees for Services Accounting-$645-$645
Total Functional Expenses$159,648$129,273$11,459$300,380
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citi Bank Costco$1,606
Southewest Visa$1,383
Southwest 2$69
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Be2live
EIN
27-1496984
Phone
4157981841
Address
PO BOX 682, NOVATO, CA 94948

Signing Officer

Name
Phillip Steiner
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Cck Professional Corporation
Address
1013 SECOND STREET, NOVATO, CA 94945
Preparer
Coree Cameron
Phone
4158835400
Raw XML Appendix358 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/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,515
Liabilities
$3,058
Net assets
$115,457
Revenue
$300,824
Expenses
$300,380
Net income
$444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$2.91$3.26$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.10$0.66$3.15$3.87$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.37$4.48$4.27$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.15$3.01$3.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.15$2.59$2.66$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.24$5.13$4.74$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$3.71$3.21$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.03$0.48$3.37$3.13$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$2.93$1.71$1.22
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.25$2.88$1.45$1.43
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$2.02$0.99$1.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.93$1.78$0.15