Civic Intelligence

Be2Live

990 • Fiscal year 2023 • EIN 27-1496984

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

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

(415) 798-1841

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,475

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-45%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$76,137

Down $61,362 (-45%) from 2022

Net Assets

Down

$66,250

Down $70,469 (-52%) from 2022

Liabilities

Up

$9,887

Up $9,107 (+1168%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$315,154

Down $132,965 (-30%) from 2022

Expenses

Down

$386,595

Down $40,262 (-9.4%) from 2022

Net Income

Down

-$71,441

Down $92,703 (-436%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$76,137
Liabilities$9,887
Net Assets$66,250
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$315,154
Expenses$386,595
Net Income-$71,441
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$315,154
Mission and Program Overview

Mission

Missional community that serves youth and impoverished communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,046$54,527▼ $60,519
Savings and Temporary Cash Investments$17,912$17,067▼ $845
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$137,499$76,137▼ $61,362
Other Assets Total-$2-
Liabilities
Other Liabilities$780$9,887▲ $9,107
Total Liabilities$780$9,887▲ $9,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,452$63,983▼ $70,469
Net Assets With Donor Restrictions$2,267$2,267→ $0
Total Net Assets Fund Balance$136,719$66,250▼ $70,469
Total Liabilities and Net Assets / Fund Balance$137,499$76,137▼ $61,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,000-$4,000
Other Land Buildings$541-$541
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip SteinerPresidentPT$60,475$60,475
Melinda SteinerVice PresidentPT$60,475$60,475

Board Members and Trustees

NameTitle
Heather LunnSecretary
Daniel SteinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,958
Program Service Revenue
$221,404
Investment Income
$25
Other Revenue
$3,767
All Other Contributions
$89,958
Change in Net Assets
$-71,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,612
Salaries, Compensation, and Employee Benefits$135,983
Total Fundraising Expense$7,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,476$60,474-$120,950
All Other Expenses$5,092$15,855$757$21,704
Insurance-$12,596-$12,596
Occupancy-$11,362-$11,362
Payroll Taxes-$9,477-$9,477
Other Expenses$15,805-$7,000$7,000
Other Employee Benefits-$5,556-$5,556
Office Expenses-$1,690-$1,690
Advertising-$1,176-$1,176
Fees for Services Accounting-$300-$300
Total Functional Expenses$260,352$118,486$7,757$386,595
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
Southwest 2$4,597
Citi Bank Costco$4,448
Southewest Visa$844
Accounts Payable$-2
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
2024-10-14
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CURRENT YEAR ADJ = $972”

Raw XML Appendix354 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT YEAR ADJ = $972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137499
IRS990/TotalAssetsEOYAmt076137
IRS990/TotalAssetsGrp/BOYAmt0137499
IRS990/TotalAssetsGrp/EOYAmt076137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089958
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0780
IRS990/TotalLiabilitiesEOYAmt09887
IRS990/TotalLiabilitiesGrp/BOYAmt0780
IRS990/TotalLiabilitiesGrp/EOYAmt09887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066250
IRS990/TotalProgramServiceExpensesAmt0260352
IRS990/TotalProgramServiceRevenueAmt0221404
IRS990/TotalReportableCompFromOrgAmt0120950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076137
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02305 HISTORIC DECATUR RD 100
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092106
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP STEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
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
ReturnHeader/Filer/USAddress/ZIPCd092106
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/ReturnTs02024-10-14T17:45:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,137
Liabilities
$9,887
Net assets
$66,250
Revenue
$315,154
Expenses
$386,595
Net income
-$71,441
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
2023Detailed filing. Detailed filing data is available for this year.$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
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