Civic Intelligence

Besa Community Inc.

990 • Fiscal year 2016 • EIN 27-1971570

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization Profilegivebesa.org
PO Box 714Columbus, OH 43216

(614) 363-2315

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

$82,644

No earlier filing loaded for comparison.

Net Assets

$76,265

No earlier filing loaded for comparison.

Liabilities

$6,379

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

$227,881

No earlier filing loaded for comparison.

Expenses

$214,557

No earlier filing loaded for comparison.

Net Income

$13,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $82,644Liabilities 2016: $6,379Net Assets 2016: $76,2652016Assets 2017: $335,203Liabilities 2017: $140,495Net Assets 2017: $194,7082017Assets 2018: $599,294Liabilities 2018: $301,932Net Assets 2018: $297,3622018Assets 2019: $822,539Liabilities 2019: $365,337Net Assets 2019: $457,2022019Assets 2020: $1,202,979Liabilities 2020: $423,064Net Assets 2020: $779,9152020Assets 2021: $1,398,667Liabilities 2021: $427,786Net Assets 2021: $970,8812021Assets 2022: $1,708,344Liabilities 2022: $669,336Net Assets 2022: $1,039,0082022Assets 2023: $1,797,415Liabilities 2023: $485,917Net Assets 2023: $1,311,4982023Assets 2024: $1,847,194Liabilities 2024: $454,222Net Assets 2024: $1,392,9722024

Highlighted filing

2016

Assets$82,644
Liabilities$6,379
Net Assets$76,265
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2016: $227,881Expenses 2016: $214,557Net Income 2016: $13,3242016Revenue 2017: $448,423Expenses 2017: $328,007Net Income 2017: $120,4162017Revenue 2018: $637,933Expenses 2018: $535,279Net Income 2018: $102,6542018Revenue 2019: $903,504Expenses 2019: $743,664Net Income 2019: $159,8402019Revenue 2020: $1,058,298Expenses 2020: $735,585Net Income 2020: $322,7132020Revenue 2021: $1,271,431Expenses 2021: $1,080,465Net Income 2021: $190,9662021Revenue 2022: $1,948,649Expenses 2022: $1,880,522Net Income 2022: $68,1272022Revenue 2023: $2,456,867Expenses 2023: $2,184,377Net Income 2023: $272,4902023Revenue 2024: $2,232,515Expenses 2024: $2,161,043Net Income 2024: $71,4722024

Highlighted filing

2016

Revenue$227,881
Expenses$214,557
Net Income$13,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$231,785
Mission and Program Overview

Mission

We connect people with the community through experiences that change lives.

To connect people to community service opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,535$81,354▲ $14,819
Pledges and Grants Receivable-$1,290-
Total Assets$66,535$82,644▲ $16,109
Liabilities
Accounts Payable and Accrued Expenses$0$6,379▲ $6,379
Total Liabilities$0$6,379▲ $6,379
Net Assets / Fund Balance
Unrestricted Net Assets$66,535$76,265▲ $9,730
Total Net Assets Fund Balance$66,535$76,265▲ $9,730
Total Liabilities and Net Assets / Fund Balance$66,535$82,644▲ $16,109
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew GoldsteinExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Suzanne Coates BrownPresident
Lori LutzVice President
Dave GillespieDirector
Rebeccah VerhoffDirector
Sara SakonDirector
David LandremanSecretary
Colin FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,815
Program Service Revenue
$86,598
Investment Income
$0
Other Revenue
$11,468
All Other Contributions
$128,640
Change in Net Assets
$13,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,557
Salaries, Compensation, and Employee Benefits$60,000
Total Fundraising Expense$1,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Fees for Services Other$40,247--$40,247
Advertising$35,409--$35,409
Information Technology$26,112--$26,112
Occupancy-$9,600-$9,600
Fees for Services Accounting-$5,350-$5,350
Conferences and Meetings-$4,573-$4,573
Office Expenses-$2,930-$2,930
Other Expenses$24,315$2,740$1,881$1,881
Fees for Services Legal-$1,400-$1,400
Total Functional Expenses$186,083$26,593$1,881$214,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,372
Fundraising Direct Expenses$3,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$15,372$15,372$3,904$11,468
Total Events$15,372$15,372$3,904$11,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Board members receive and review a draft of the 990 during a specified board meeting. Each board member is given 30 days to complete their own review and follow-up with questions before voting on and approving the 990. Once the 990 is approved the Executive Director and Treasurer will follow the appropriate steps to file the 990.”

Form 990, Part VI, Section B, line 12C

“Board members are responsible for reviewing and signing the conflict of interest policy on an annual basis. If there is a perceived conflict of interest, the impacted board member(s) must disclose said conflict and subsequently abstain from voting on any official matters.”

Form 990, Part VI, Section B, line 15A

“The salary of the Executive Director was determined by utilizing a compensation review, which included comparability data.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Besa Community Inc
EIN
27-1971570
Phone
6143632315
Address
PO Box 714, Columbus, OH 43216

Signing Officer

Name
Colin Ferguson
Title
Treasurer
Phone
6143632315
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Ferguson
Formed
2010
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
4,000

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 40,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,247.”

Raw XML Appendix380 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members receive and review a draft of the 990 during a specified board meeting. Each board member is given 30 days to complete their own review and follow-up with questions before voting on and approving the 990. Once the 990 is approved the Executive Director and Treasurer will follow the appropriate steps to file the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are responsible for reviewing and signing the conflict of interest policy on an annual basis. If there is a perceived conflict of interest, the impacted board member(s) must disclose said conflict and subsequently abstain from voting on any official matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of the Executive Director was determined by utilizing a compensation review, which included comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting: Program service expenses 40,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,247.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066535
IRS990/TotalAssetsEOYAmt082644
IRS990/TotalAssetsGrp/BOYAmt066535
IRS990/TotalAssetsGrp/EOYAmt082644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01881
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06379
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186083
IRS990/TotalProgramServiceRevenueAmt086598
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt011468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076265
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 714
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043216
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0givebesa.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Colin Ferguson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06143632315
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Besa Community Inc
ReturnHeader/Filer/BusinessNameControlTxt0BESA
ReturnHeader/Filer/EIN0271971570
ReturnHeader/Filer/PhoneNum06143632315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 714
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA799B87B0C03701F548595F3696CBDC2B7413FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A179337D42813462D6C3CA42B6BCA8787F5A620
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.104.2
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:36:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clark Schaefer Hackett & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04449 Easton Way Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06148852208
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane E Pfeifer
ReturnHeader/ReturnTs02017-10-31T12:28:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,644
Liabilities
$6,379
Net assets
$76,265
Revenue
$227,881
Expenses
$214,557
Net income
$13,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.45$1.39$2.23$2.16$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.49$1.31$2.46$2.18$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.67$1.04$1.95$1.88$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.43$0.97$1.27$1.08$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.42$0.78$1.06$0.74$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.37$0.46$0.90$0.74$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.30$0.30$0.64$0.54$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.14$0.19$0.45$0.33$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.23$0.21$0.01