Civic Intelligence

Beloved Ones

990 • Fiscal year 2021 • EIN 27-2547368

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

Organization Profilewww.belovedones.net

View Organization Page

9224 Bay AvenueCalifornia City, CA 93505

(661) 434-8759

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.7%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$192,917

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

$213,755

No earlier filing loaded for comparison.

Net Assets

$142,725

No earlier filing loaded for comparison.

Liabilities

$71,030

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin37th percentile

Revenue

$2,520,623

No earlier filing loaded for comparison.

Expenses

$2,377,898

No earlier filing loaded for comparison.

Net Income

$142,725

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.

$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

2021

Assets$213,755
Liabilities$71,030
Net Assets$142,725
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,520,623
Expenses$2,377,898
Net Income$142,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.0
Gross Receipts
$2,520,623
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-$119,823-
Land, Buildings, and Equipment, Net-$85,582-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$213,755▲ $213,755
Other Assets Total-$8,350-
Liabilities
Other Liabilities-$51,030-
Accounts Payable and Accrued Expenses-$20,000-
Total Liabilities$0$71,030▲ $71,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$142,725-
Total Net Assets Fund Balance$0$142,725▲ $142,725
Total Liabilities and Net Assets / Fund Balance$0$213,755▲ $213,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,095$8,900$88,995
Other Land Buildings$5,487$610$6,097
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Thandi SmithExecutive Director$192,917$192,917
Leka SmithSecretary$86,750$86,750

Board Members and Trustees

NameTitle
Deanna HamiltonPresident
Lynne PlunkettVice President
Leka SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,520,623
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,520,623
Change in Net Assets
$142,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,925,509
Other Expenses$452,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,376--$1,159,376
Payroll Taxes$472,040$11,651-$483,691
Current Officers, Directors, Trustees, and Key Employees-$279,667-$279,667
All Other Expenses$90,304$41,138-$131,442
Occupancy$63,783--$63,783
Office Expenses$26,067--$26,067
Payment Travel Entrtnmnt Publicly Ofcl$21,963--$21,963
Other Expenses$112,873$21,961-$21,961
Depreciation Depletion$7,893$1,617-$9,510
Interest$2,151$1,859-$4,010
Other Employee Benefits$2,775--$2,775
Insurance$2,684--$2,684
Fees for Services Legal-$2,122-$2,122
Total Functional Expenses$1,961,909$415,989$0$2,377,898
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
2019 Honda Loan$20,971
2018 Honda Loan$18,935
Westlake Van Loan$15,154
Payroll Clearing$7,464
To Bal$-11,494
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Phone
6614348759
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thandi Smith
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 WEST AVENUE L SUITE 107, LANCASTER, CA 93534-7148
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01961909
IRS990/TotalFunctionalExpensesGrp/TotalAmt02377898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt071030
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt071030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142725
IRS990/TotalProgramServiceExpensesAmt01961909
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0279667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02520623
IRS990/TotalVolunteersCnt079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213755
IRS990/TravelGrp/TotalAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THANDI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06614348759
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
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/PreparerFirmGrp/PreparerFirmEIN0464672857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTCHISON & HUTCHISON ACCOUNTANCY CORP-QB Account
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 WEST AVENUE L SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935347148
ReturnHeader/PreparerPersonGrp/PhoneNum06619421040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Hutchison CPA
ReturnHeader/ReturnTs02022-09-22T15:27:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,755
Liabilities
$71,030
Net assets
$142,725
Revenue
$2,520,623
Expenses
$2,377,898
Net income
$142,725
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