Civic Intelligence

Beloved Ones

990 • Fiscal year 2023 • EIN 27-2547368

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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

1st percentile

-1.06x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.05x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$614,379

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$410,083

Down $415,990 (-50%) from 2022

Net Assets

Up

$844,371

Up $408,133 (+94%) from 2022

Liabilities

Down

-$434,288

Down $824,123 (-211%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin52nd percentile

Revenue

Up

$8,861,722

Up $3,076,750 (+53%) from 2022

Expenses

Up

$8,453,589

Up $2,962,130 (+54%) from 2022

Net Income

Up

$408,133

Up $114,620 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$410,083
Liabilities-$434,288
Net Assets$844,371
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$8,861,722
Expenses$8,453,589
Net Income$408,133
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$8,861,722
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$293,513$342,458▲ $48,945
Land, Buildings, and Equipment, Net$96,322$66,024▼ $30,298
Prepaid Expenses and Deferred Charges-$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-
Other Assets Total$436,238$0▼ $436,238
Total Assets$826,073$410,083▼ $415,990
Liabilities
Accounts Payable and Accrued Expenses$293,654$67,625▼ $226,029
Other Liabilities$96,181$-501,913▼ $598,094
Total Liabilities$389,835$-434,288▼ $824,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,238$844,371▲ $408,133
Total Net Assets Fund Balance$436,238$844,371▲ $408,133
Total Liabilities and Net Assets / Fund Balance$826,073$410,083▼ $415,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,980$61,418$145,398
Other Land Buildings$-17,956$24,053$6,097
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Thandi SmithExecutive Director$614,379$614,379
Leka SmithSecretary$171,500$171,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,861,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$408,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,306,722
Other Expenses$2,146,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,158,297--$4,158,297
Payroll Taxes$1,313,504--$1,313,504
Current Officers, Directors, Trustees, and Key Employees-$785,879-$785,879
All Other Expenses$445,118$70,558-$515,676
Fees for Services Other$393,611--$393,611
Occupancy$280,164--$280,164
Other Expenses$109,644--$109,644
Other Employee Benefits$47,842--$47,842
Depreciation Depletion$27,208$3,090-$30,298
Travel$23,411--$23,411
Insurance$22,464--$22,464
Office Expenses$16,380--$16,380
Pension Plan Contributions-$1,200-$1,200
Advertising-$360-$360
Total Functional Expenses$7,592,502$861,087$0$8,453,589
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$54,984
Payrolls$19,650
Other Liability$7,464
All Autos$-584,011
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
2024-10-15
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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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1614379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEKA SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THANDI SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1614379
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0826073
IRS990/TotalAssetsEOYAmt0410083
IRS990/TotalAssetsGrp/BOYAmt0826073
IRS990/TotalAssetsGrp/EOYAmt0410083
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt08861722
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0861087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07592502
IRS990/TotalFunctionalExpensesGrp/TotalAmt08453589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389835
IRS990/TotalLiabilitiesEOYAmt0-434288
IRS990/TotalLiabilitiesGrp/BOYAmt0389835
IRS990/TotalLiabilitiesGrp/EOYAmt0-434288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844371
IRS990/TotalProgramServiceExpensesAmt07592502
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0785879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08861722
IRS990/TotalVolunteersCnt079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410083
IRS990/TravelGrp/ProgramServicesAmt023411
IRS990/TravelGrp/TotalAmt023411
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THANDI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
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/ReturnTs02024-10-15T16:53:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,083
Liabilities
-$434,288
Net assets
$844,371
Revenue
$8,861,722
Expenses
$8,453,589
Net income
$408,133
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