Civic Intelligence

Be2Live

990 • Fiscal year 2022 • EIN 27-1496984

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

Organization ProfileN/A
2305 Historic Decatur Rd 100San Diego, CA 92106

(415) 798-1841

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$137,499

Up $18,984 (+16%) from 2021

Net Assets

Up

$136,719

Up $21,262 (+18%) from 2021

Liabilities

Down

$780

Down $2,278 (-74%) from 2021

Revenue And Expenses

Revenue

Up

$448,119

Up $147,295 (+49%) from 2021

Expenses

Up

$426,857

Up $126,477 (+42%) from 2021

Net Income

Up

$21,262

Up $20,818 (+4689%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$137,499
Liabilities$780
Net Assets$136,719
Open 2022 Filing

Operations Trend

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

2022

Revenue$448,119
Expenses$426,857
Net Income$21,262
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$448,119
Mission and Program Overview

Mission

Missional community that serves youth and impoverished communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,366$115,046▲ $16,680
Savings and Temporary Cash Investments$15,608$17,912▲ $2,304
Land, Buildings, and Equipment, Net$4,541$4,541→ $0
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$118,515$137,499▲ $18,984
Other Assets Total-$0-
Liabilities
Other Liabilities$3,058$780▼ $2,278
Total Liabilities$3,058$780▼ $2,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,457$134,452▲ $18,995
Net Assets With Donor Restrictions-$2,267-
Total Net Assets Fund Balance$115,457$136,719▲ $21,262
Total Liabilities and Net Assets / Fund Balance$118,515$137,499▲ $18,984

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Mindy SteinerVice PresidentPT$56,510$56,510
Phillip SteinerPresidentPT$54,182$54,182

Board Members and Trustees

NameTitle
Ben MoserDirector
Daniel SteinerDirector
Amanda M Burge-
Max T Sabido-
Revenue and Support

Revenue Composition

Contributions and Grants
$128,043
Program Service Revenue
$316,525
Investment Income
$4
Other Revenue
$3,547
All Other Contributions
$128,043
Change in Net Assets
$21,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,768
Salaries, Compensation, and Employee Benefits$132,089
Total Fundraising Expense$105,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,346$55,346-$110,692
All Other Expenses$8,942$17,522-$26,464
Insurance-$19,096-$19,096
Other Salaries and Wages-$12,705-$12,705
Office Expenses-$9,245-$9,245
Payroll Taxes-$8,692-$8,692
Other Expenses$125,778$7,322$15,989$7,322
Advertising-$1,465-$1,465
Total Functional Expenses$190,066$131,393$105,398$426,857
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$3,325
Accounts Payable$-2
Southwest 2$-715
Southewest Visa$-1,828
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Be2live
EIN
27-1496984
Phone
4157981841
Address
2305 HISTORIC DECATUR RD 100, SAN DIEGO, CA 92106

Signing Officer

Name
Phillip Steiner
Title
President
Signed
2023-10-15
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03058
IRS990/TotalLiabilitiesEOYAmt0780
IRS990/TotalLiabilitiesGrp/BOYAmt03058
IRS990/TotalLiabilitiesGrp/EOYAmt0780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136719
IRS990/TotalProgramServiceExpensesAmt0190066
IRS990/TotalProgramServiceRevenueAmt0316525
IRS990/TotalReportableCompFromOrgAmt0110692
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137499
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092106
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP STEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE2LIVE
ReturnHeader/Filer/BusinessNameControlTxt0BE2L
ReturnHeader/Filer/EIN0271496984
ReturnHeader/Filer/PhoneNum04157981841
ReturnHeader/Filer/USAddress/AddressLine1Txt02305 HISTORIC DECATUR RD 100
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270047166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CCK PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158835400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coree Cameron
ReturnHeader/ReturnTs02023-10-15T17:35:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEINER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,499
Liabilities
$780
Net assets
$136,719
Revenue
$448,119
Expenses
$426,857
Net income
$21,262
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
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$4.48$4.27$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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