Civic Intelligence

Beloved Ones

EIN 27-2547368 • 501(c)3 • California City, CA

Profile

To provide physical games and activities and nutritional programs to low-income students k-12.

9224 Bay AvenueCalifornia City, CA 93505

www.belovedones.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$502,672

Up $92,589 (+23%) from 2023

Liabilities

Up

$502,672

Up $936,960 (+216%) from 2023

Net Assets

Down

$0

Down $844,371 (-100%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin45th percentile

Revenue

Up

$9,886,741

Up $1,025,019 (+12%) from 2023

Expenses

Up

$9,655,182

Up $1,201,593 (+14%) from 2023

Net Income

Down

$231,559

Down $176,574 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2021: $213,755Liabilities 2021: $71,030Net Assets 2021: $142,7252021Assets 2022: $826,073Liabilities 2022: $389,835Net Assets 2022: $436,2382022Assets 2023: $410,083Liabilities 2023: -$434,288Net Assets 2023: $844,3712023Assets 2024: $502,672Liabilities 2024: $502,672Net Assets 2024: $02024

Highlighted filing

2024

Assets$502,672
Liabilities$502,672
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2021: $2,520,623Expenses 2021: $2,377,898Net Income 2021: $142,7252021Revenue 2022: $5,784,972Expenses 2022: $5,491,459Net Income 2022: $293,5132022Revenue 2023: $8,861,722Expenses 2023: $8,453,589Net Income 2023: $408,1332023Revenue 2024: $9,886,741Expenses 2024: $9,655,182Net Income 2024: $231,5592024

Highlighted filing

2024

Revenue$9,886,741
Expenses$9,655,182
Net Income$231,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,672
Liabilities
$502,672
Net assets
$0
Revenue
$9,886,741
Expenses
$9,655,182
Net income
$231,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.00$9.89$9.66$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.43$0.84$8.86$8.45$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.39$0.44$5.78$5.49$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$2.52$2.38$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$9,886,741
Mission and Program Overview

Mission

To provide physical games and activities and nutritional programs to low-income students k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,458$466,946▲ $124,488
Land, Buildings, and Equipment, Net$66,024$35,726▼ $30,298
Prepaid Expenses and Deferred Charges$1,601$0▼ $1,601
Savings and Temporary Cash Investments-$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-
Total Assets$410,083$502,672▲ $92,589
Other Assets Total-$0-
Liabilities
Other Liabilities$-501,913$502,672▲ $1,004,585
Accounts Payable and Accrued Expenses$67,625--
Total Liabilities$-434,288$502,672▲ $936,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,371--
Total Net Assets Fund Balance$844,371$0▼ $844,371
Total Liabilities and Net Assets / Fund Balance$410,083$502,672▲ $92,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,901$90,497$145,398
Other Land Buildings$-19,175$25,272$6,097
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Deanna HamiltonPresident
Lynne PlunkettVice President
Thandi a SmithDirector
Thandi SmithExecutive Director
Leka SmithSecretary
Leka G SmithTreasurer
Leka SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,886,729
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$9,886,729
Change in Net Assets
$231,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,723,025
Other Expenses$2,932,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,144,740$584,369-$5,729,109
Payroll Taxes$775,525$88,089-$863,614
All Other Expenses$574,614$74,722-$649,336
Occupancy$358,640$40,736-$399,376
Fees for Services Other$297,365$33,776-$331,141
Other Expenses$128,631$14,611-$143,242
Insurance$98,117$11,145-$109,262
Other Employee Benefits$68,917$7,828-$76,745
Pension Plan Contributions$48,094$5,463-$53,557
Depreciation Depletion$27,208$3,090-$30,298
Office Expenses$10,564$1,200-$11,764
Travel$10,331$1,174-$11,505
Advertising$24$3-$27
Total Functional Expenses$8,661,863$993,319$0$9,655,182
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
Loan Payable$502,672
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
Beloved Ones
EIN
27-2547368
Phone
6614348759
Address
9224 BAY AVENUE, CALIFORNIA CITY, CA 93505

Signing Officer

Name
Thandi Smith
Title
Executive Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
79

Preparer

Firm
HUTCHISON & HUTCHISON ACCOUNTANCY CORP-QB Account
Address
604 W Avenue L Ste 107, Lancaster, CA 93534
Preparer
David M Hutchison CPA
Phone
6619421040
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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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-19175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0502672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0502672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsEOYAmt0502672
IRS990/TotalAssetsGrp/BOYAmt0410083
IRS990/TotalAssetsGrp/EOYAmt0502672
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IRS990/TotalContributionsAmt09886729
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08661863
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IRS990/TotalLiabilitiesEOYAmt0502672
IRS990/TotalLiabilitiesGrp/BOYAmt0-434288
IRS990/TotalLiabilitiesGrp/EOYAmt0502672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09886741
IRS990/TotalVolunteersCnt079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502672
IRS990/TravelGrp/ManagementAndGeneralAmt01174
IRS990/TravelGrp/ProgramServicesAmt010331
IRS990/TravelGrp/TotalAmt011505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09224 BAY AVENUE
IRS990/USAddress/CityNm0CALIFORNIA CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093505
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.belovedones.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THANDI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/DisasterReliefTxt0TAXPAYER RESIDES IN LA COUNTY DECLARED DISASTER AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELOVED ONES
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0272547368
ReturnHeader/Filer/PhoneNum06614348759
ReturnHeader/Filer/USAddress/AddressLine1Txt09224 BAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0CALIFORNIA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464672857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTCHISON & HUTCHISON ACCOUNTANCY CORP-QB Account
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 W Avenue L Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093534
ReturnHeader/PreparerPersonGrp/PhoneNum06619421040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Hutchison CPA
ReturnHeader/ReturnTs02025-11-11T14:03:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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