Civic Intelligence

Beloved Ones

990 • Fiscal year 2022 • EIN 27-2547368

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

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

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

46th percentile

5.1%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$311,806

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

98th percentile

286%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$826,073

Up $612,318 (+286%) from 2021

Net Assets

Up

$436,238

Up $293,513 (+206%) from 2021

Liabilities

Up

$389,835

Up $318,805 (+449%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin46th percentile

Revenue

Up

$5,784,972

Up $3,264,349 (+130%) from 2021

Expenses

Up

$5,491,459

Up $3,113,561 (+131%) from 2021

Net Income

Up

$293,513

Up $150,788 (+106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2022

Assets$826,073
Liabilities$389,835
Net Assets$436,238
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

2022

Revenue$5,784,972
Expenses$5,491,459
Net Income$293,513
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$5,784,972
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$293,513▲ $173,690
Land, Buildings, and Equipment, Net$85,582$96,322▲ $10,740
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$321,227$826,073▲ $504,846
Other Assets Total$115,822$436,238▲ $320,416
Liabilities
Accounts Payable and Accrued Expenses$127,472$293,654▲ $166,182
Other Liabilities$51,030$96,181▲ $45,151
Total Liabilities$178,502$389,835▲ $211,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,725$436,238▲ $293,513
Total Net Assets Fund Balance$142,725$436,238▲ $293,513
Total Liabilities and Net Assets / Fund Balance$321,227$826,073▲ $504,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,059$32,339$145,398
Other Land Buildings$-16,737$22,834$6,097
Other Assets Org$436,238--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Thandi SmithExecutive Director$311,806$311,806
Thandi a SmithDirector$311,805$311,805
Leka G SmithTreasurer$151,400$151,400
Leka SmithSecretary$151,400$151,400

Board Members and Trustees

NameTitle
Deanna HamiltonPresident
Lynne PlunkettVice President
Leka SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,784,972
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,784,972
Change in Net Assets
$293,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,317,371
Other Expenses$1,163,382
Grants and Similar Amounts Paid$10,706
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,419,618$495,585-$2,915,203
Current Officers, Directors, Trustees, and Key Employees-$926,411-$926,411
Payroll Taxes$228,372$46,775-$275,147
All Other Expenses$176,413$47,630-$224,043
Other Employee Benefits$165,510$33,900-$199,410
Occupancy$195,531--$195,531
Fees for Services Other$82,059$18,479-$100,538
Insurance$54,978$11,260-$66,238
Other Expenses$43,268--$43,268
Office Expenses$15,950$25,639-$41,589
Fees for Services Legal$29,303$6,002-$35,305
Depreciation Depletion$20,466$4,192-$24,658
Travel$14,692$3,009-$17,701
Information Technology$12,611--$12,611
Grants to Domestic Orgs$10,706--$10,706
Conferences and Meetings$2,733$560-$3,293
Advertising$3,142--$3,142
Pension Plan Contributions$996$204-$1,200
Total Functional Expenses$3,871,813$1,619,646$0$5,491,459
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
2018 Hyundai$14,437
2016 Chevrolet Trax$14,072
2016 Buick$12,612
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
Phone
6614348759
Signed
2023-10-25
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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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt032339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0436238
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIR AVE LOCATION DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1N CHARIENE PL, LOCATION DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SATINWOOD AVE, LOCATION DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SIERRA RD, LOCATION DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5SUSAN AVE, LOCATION DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-16737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt420971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt515154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02016 BUICK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12016 CHEVROLET TRAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc22018 HONDA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc32018 HYUNDAI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc42019 HONDA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WESTLAKE VAN LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096322
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0436238
IRS990ScheduleD/TotalLiabilityAmt096181
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151400
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3311806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEKA G SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEKA SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THANDI A SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3THANDI SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Executive Dir.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151400
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt03871813
IRS990/TotalFunctionalExpensesGrp/TotalAmt05491459
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826073
IRS990/TravelGrp/ManagementAndGeneralAmt03009
IRS990/TravelGrp/ProgramServicesAmt014692
IRS990/TravelGrp/TotalAmt017701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09224 BAY AVENUE
IRS990/USAddress/CityNm0CALIFORNIA CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093505
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,073
Liabilities
$389,835
Net assets
$436,238
Revenue
$5,784,972
Expenses
$5,491,459
Net income
$293,513
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