Civic Intelligence

Besa Community Inc.

990 • Fiscal year 2017 • EIN 27-1971570

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,308

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

306%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$335,203

Up $252,559 (+306%) from 2016

Net Assets

Up

$194,708

Up $118,443 (+155%) from 2016

Liabilities

Up

$140,495

Up $134,116 (+2102%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Up

$448,423

Up $220,542 (+97%) from 2016

Expenses

Up

$328,007

Up $113,450 (+53%) from 2016

Net Income

Up

$120,416

Up $107,092 (+804%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$335,203
Liabilities$140,495
Net Assets$194,708
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$448,423
Expenses$328,007
Net Income$120,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$461,026
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,354$285,552▲ $204,198
Pledges and Grants Receivable$1,290$45,725▲ $44,435
Inventories for Sale or Use-$1,888-
Land, Buildings, and Equipment, Net-$1,100-
Prepaid Expenses and Deferred Charges-$938-
Total Assets$82,644$335,203▲ $252,559
Liabilities
Deferred Revenue-$122,458-
Other Liabilities-$11,133-
Accounts Payable and Accrued Expenses$6,379$6,904▲ $525
Total Liabilities$6,379$140,495▲ $134,116
Net Assets / Fund Balance
Unrestricted Net Assets$76,265$180,083▲ $103,818
Temporarily Rstr Net Assets-$14,625-
Total Net Assets Fund Balance$76,265$194,708▲ $118,443
Total Liabilities and Net Assets / Fund Balance$82,644$335,203▲ $252,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,100$169$1,269
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew GoldsteinExecutive DirectorFT$66,058$1,250$67,308

Board Members and Trustees

NameTitle
Suzanne Coates BrownPresident
Lori LutzVice President
Dave GillespieDirector
Josh HarrisonDirector
Sara SakonSecretary
Colin FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,801
Program Service Revenue
$175,543
Investment Income
$0
Other Revenue
$-5,921
All Other Contributions
$236,117
Change in Net Assets
$120,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,713
Other Expenses$116,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,820$5,991-$119,811
Current Officers, Directors, Trustees, and Key Employees$62,755$3,303-$66,058
Advertising$57,347--$57,347
Payroll Taxes$14,633$770-$15,403
Other Employee Benefits$9,919$522-$10,441
Occupancy-$10,199-$10,199
Information Technology$9,959--$9,959
Fees for Services Accounting-$6,339-$6,339
Conferences and Meetings$5,259$584-$5,843
Travel$3,838$426-$4,264
Office Expenses$3,496$388-$3,884
Fees for Services Other$1,370$152-$1,522
Insurance$764$85-$849
Fees for Services Legal-$438-$438
Depreciation Depletion$152$17-$169
All Other Expenses$92$10-$102
Other Expenses$2,147$75-$75
Total Functional Expenses$298,177$29,830$0$328,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,603
Fundraising Gross Income$6,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main$48,959$6,275$12,603$-6,328
Total Events$48,959$6,275$12,603$-6,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$8,028
Sales Tax Payable$3,105
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 governing body review Part VI line 11

“Board members receive and review a draft of the 990 during a specified board meeting. Each board member is given a copy of the return for review before voting on and approving the 990 for filing. Once the 990 is approved the executive director and treasurer will follow the appropriate steps to file the 990.”

Conflict of interest policy compliance Part VI 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 interst, the impacted board member(s) must disclose said conflict and subsequently abstain from voting on any official matters.”

CEO executive director top management comp Part VI line 15A

“The salary of the executive director was determined by utilizing a compensation review, which included comparability data. The compensation review was completed in 2017.”

Governing documents etc available to public Part VI line 19

“Governing documents are made availble upon request.”

Filing and Contact Details

Filer

Filer Name
Besa Community Inc
EIN
27-1971570
Address
PO BOX 714, COLUMBUS, OH 43216
Doing Business As
Besa

Signing Officer

Name
Colin Ferguson
Title
Treasurer
Phone
6143632315
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Ferguson
Formed
2010
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
5,335

Preparer

Firm
Christy J Johnson CPA
Address
PO BOX 451, PLAIN CITY, OH 43064
Preparer
Christy Johnson
Phone
6143959164
Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06379
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06904
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE CONNECT PEOPLE WITH THE COMMUNITY THROUGH EXPERIENCES THAT CHANGE LIVES.
IRS990/AdvertisingGrp/ProgramServicesAmt057347
IRS990/AdvertisingGrp/TotalAmt057347
IRS990/AllOtherContributionsAmt0236117
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092
IRS990/AllOtherExpensesGrp/TotalAmt0102
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COLIN FERGUSON
IRS990/BooksInCareOfDetail/PhoneNum06143632315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 714
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043216
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081354
IRS990/CashNonInterestBearingGrp/EOYAmt0285552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03303
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062755
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066058
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0584
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05259
IRS990/ConferencesMeetingsGrp/TotalAmt05843
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt042684
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278801
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116294
IRS990/CYOtherRevenueAmt0-5921
IRS990/CYProgramServiceRevenueAmt0175543
IRS990/CYRevenuesLessExpensesAmt0120416
IRS990/CYSalariesCompEmpBnftPaidAmt0211713
IRS990/CYTotalExpensesAmt0328007
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0448423
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0122458
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0152
IRS990/DepreciationDepletionGrp/TotalAmt0169
IRS990/Desc0BESA RAISES AWARENESS OF CAUSES (E.G. HUNGER, HOMELESSNESS, HIV) AND CURATES VOLUNTEER OPPORTUNITES AROUND THOSE ISSUES. IN 2017, BESA CURATED OVER 300 SERVICE PROJECTS AND CONNECTED MORE THAN 5,300 VOLUNTEERS TO SERVICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BESA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0193714
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06339
IRS990/FeesForServicesAccountingGrp/TotalAmt06339
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0438
IRS990/FeesForServicesLegalGrp/TotalAmt0438
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0152
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01370
IRS990/FeesForServicesOtherGrp/TotalAmt01522
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61250
IRS990/Form990PartVIISectionAGrp/PersonNm0COLIN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE COATES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA SAKON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt666058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt042684
IRS990/FundraisingDirectExpensesAmt012603
IRS990/FundraisingGrossIncomeAmt06275
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0461026
IRS990/GrossSalesOfInventoryAmt0407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09959
IRS990/InformationTechnologyGrp/TotalAmt09959
IRS990/InsuranceGrp/ManagementAndGeneralAmt085
IRS990/InsuranceGrp/ProgramServicesAmt0764
IRS990/InsuranceGrp/TotalAmt0849
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01888
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01100
IRS990/LandBldgEquipCostOrOtherBssAmt01269
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE CONNECT PEOPLE WITH THE COMMUNITY THROUGH EXPERIENCES THAT CHANGE LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076265
IRS990/NetAssetsOrFundBalancesEOYAmt0194708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6328
IRS990/NetIncomeOrLossGrp/ExclusionAmt0407
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010199
IRS990/OccupancyGrp/TotalAmt010199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OfficeExpensesGrp/ProgramServicesAmt03496
IRS990/OfficeExpensesGrp/TotalAmt03884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010441
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt010001
IRS990/OtherExpensesGrp/ProgramServicesAmt12625
IRS990/OtherExpensesGrp/ProgramServicesAmt22147
IRS990/OtherExpensesGrp/TotalAmt010001
IRS990/OtherExpensesGrp/TotalAmt12917
IRS990/OtherExpensesGrp/TotalAmt22386
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherLiabilitiesGrp/EOYAmt011133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119811
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0770
IRS990/PayrollTaxesGrp/ProgramServicesAmt014633
IRS990/PayrollTaxesGrp/TotalAmt015403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0938
IRS990/PrincipalOfficerNm0COLIN FERGUSON
IRS990/PriorPeriodAdjustmentsAmt0-1973
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VOLUNTEER ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1BESA PROMISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161500
IRS990/ProgSrvcAccomActy2Grp/Desc0BESA LAUNCHED BESA PROMISE, A TECHNOLOGY SOLUTION FOR COMPANIES TO MANAGE AND GROW THEIR PHILANTHROPY PROGRAMS. PROMISE INCREASES VOLUNTEERING AMONG ASSOCIATES AND COMMUNITY ACCESS TO COMPANY RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0154557
IRS990/PYOtherRevenueAmt011468
IRS990/PYProgramServiceRevenueAmt086598
IRS990/PYRevenuesLessExpensesAmt013324
IRS990/PYSalariesCompEmpBnftPaidAmt060000
IRS990/PYTotalExpensesAmt0214557
IRS990/PYTotalRevenueAmt0227881
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0406300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89980
IRS990ScheduleA/PublicSupportPY170Pct00.92040
IRS990ScheduleA/PublicSupportTotal170Amt0497075
IRS990ScheduleA/SubstantialContributorsTotAmt024823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521898
IRS990ScheduleA/TotalSupportAmt0552419
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01100
IRS990ScheduleD/TotalLiabilityAmt011133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042684
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE AND REVIEW A DRAFT OF THE 990 DURING A SPECIFIED BOARD MEETING. EACH BOARD MEMBER IS GIVEN A COPY OF THE RETURN FOR REVIEW BEFORE VOTING ON AND APPROVING THE 990 FOR FILING. 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 INTERST, 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. THE COMPENSATION REVIEW WAS COMPLETED IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014625
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082644
IRS990/TotalAssetsEOYAmt0335203
IRS990/TotalAssetsGrp/BOYAmt082644
IRS990/TotalAssetsGrp/EOYAmt0335203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278801
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06379
IRS990/TotalLiabilitiesEOYAmt0140495
IRS990/TotalLiabilitiesGrp/BOYAmt06379
IRS990/TotalLiabilitiesGrp/EOYAmt0140495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194708
IRS990/TotalOtherCompensationAmt01250
IRS990/TotalProgramServiceExpensesAmt0298177
IRS990/TotalProgramServiceRevenueAmt0175543
IRS990/TotalReportableCompFromOrgAmt066058
IRS990/TotalRevenueGrp/ExclusionAmt0-5921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0426
IRS990/TravelGrp/ProgramServicesAmt03838
IRS990/TravelGrp/TotalAmt04264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180083
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0GIVEBESA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06143632315
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BESA COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0BESA
ReturnHeader/Filer/EIN0271971570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 714
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0632242E2C3F31FE508A54F6F21445A14A2AA3DDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0632242E2C3F31FE508A54F6F21445A14A2AA3DDF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,203
Liabilities
$140,495
Net assets
$194,708
Revenue
$448,423
Expenses
$328,007
Net income
$120,416
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
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.19$0.45$0.33$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.08$0.23$0.21$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits