Civic Intelligence

Bel Inizio Inc

990 • Fiscal year 2018 • EIN 27-3577215

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 28, 2019

7710 Del Rey LaneHouston, TX 77071

(832) 247-5308

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$79,441

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$111,053

Up $33,543 (+43%) from 2017

Net Assets

Up

$107,262

Up $30,641 (+40%) from 2017

Liabilities

Up

$3,791

Up $2,902 (+326%) from 2017

Revenue

Down

$247,894

Down $8,182 (-3.2%) from 2017

Expenses

Down

$217,597

Down $31,120 (-13%) from 2017

Net Income

Up

$30,297

Up $22,938 (+312%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $34,451Net Assets 2014: $34,4512014Assets 2015: $79,263Liabilities 2015: $1,860Net Assets 2015: $77,4032015Assets 2016: $70,247Liabilities 2016: $985Net Assets 2016: $69,2622016Assets 2017: $77,510Liabilities 2017: $889Net Assets 2017: $76,6212017Assets 2018: $111,053Liabilities 2018: $3,791Net Assets 2018: $107,2622018Assets 2019: $144,226Liabilities 2019: $2,924Net Assets 2019: $141,3022019Assets 2020: $202,831Liabilities 2020: $1,026Net Assets 2020: $201,8052020Assets 2021: $302,548Liabilities 2021: $7,019Net Assets 2021: $295,5292021Assets 2022: $312,985Liabilities 2022: $18,511Net Assets 2022: $294,4742022Assets 2023: $434,651Liabilities 2023: $3,381Net Assets 2023: $431,2702023Assets 2024: $472,458Liabilities 2024: $5,777Net Assets 2024: $466,6812024

Highlighted filing

2018

Assets$111,053
Liabilities$3,791
Net Assets$107,262

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $188,614Expenses 2014: $205,691Net Income 2014: -$17,0772014Revenue 2015: $278,339Expenses 2015: $235,387Net Income 2015: $42,9522015Revenue 2016: $193,781Expenses 2016: $201,922Net Income 2016: -$8,1412016Revenue 2017: $256,076Expenses 2017: $248,717Net Income 2017: $7,3592017Revenue 2018: $247,894Expenses 2018: $217,597Net Income 2018: $30,2972018Revenue 2019: $266,255Expenses 2019: $232,215Net Income 2019: $34,0402019Revenue 2020: $326,354Expenses 2020: $265,228Net Income 2020: $61,1262020Revenue 2021: $310,173Expenses 2021: $227,111Net Income 2021: $83,0622021Revenue 2022: $342,402Expenses 2022: $312,872Net Income 2022: $29,5302022Revenue 2023: $511,808Expenses 2023: $405,597Net Income 2023: $106,2112023Revenue 2024: $593,603Expenses 2024: $558,192Net Income 2024: $35,4112024

Highlighted filing

2018

Revenue$247,894
Expenses$217,597
Net Income$30,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 28, 2019
Return Version
2018v3.1
Gross Receipts
$247,894
Mission and Program Overview

Mission

Bel Inizio helps women in shelters build their self-esteem

Bel Inizio helps women in shelters build their self-esteem and life skills through fitness and nutrition education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,510$111,053▲ $33,543
Rtn Earn Endowment Incm Other Fnds$76,621$107,262▲ $30,641
Total Assets$77,510$111,053▲ $33,543
Liabilities
Accounts Payable and Accrued Expenses$889$3,791▲ $2,902
Total Liabilities$889$3,791▲ $2,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,621$107,262▲ $30,641
Total Liabilities and Net Assets / Fund Balance$77,510$111,053▲ $33,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theresa StrongExecutive DirectorFT$79,441$79,441
Justena SamProgram ManagerFT$41,704$41,704

Board Members and Trustees

NameTitle
Rebecca SpauldingPast President
Bridget McLaurenPresident
Cindy KnoxVice President
Bette BranchBoard Member
Debbie MercerBoard Member
Gayla GarrisonBoard Member
Janet WheelerBoard Member
Monica KennedyBoard Member
Moya VarnerBoard Member
Terrie GorneyBoard Member
Rachel HuismanSecretary
Michelle SpoonmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,894
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156,688
Change in Net Assets
$30,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table307$15,369
Food Inventory1,563$6,250
Other Non Cash Contri Table471$5,653
Clothing and Household Goods-$4,348
Other Non Cash Contri Table100$2,477
Total Noncash Contributions2,441$34,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,779
Other Expenses$77,818
Total Fundraising Expense$7,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,145$0$0$121,145
Office Expenses$0$8,075$3,252$11,327
Other Expenses$9,819$0$0$9,819
All Other Expenses$9,780$0$0$9,780
Payroll Taxes$9,507$0$0$9,507
Fees for Services Management$0$5,136$4,011$9,147
Conferences and Meetings$378$8,311$0$8,689
Other Employee Benefits$0$6,001$0$6,001
Fees for Services Accounting$0$4,150$0$4,150
Other Salaries and Wages$3,126$0$0$3,126
Insurance$0$2,644$0$2,644
Information Technology$718$0$0$718
Fees for Services Other$269$0$0$269
Total Functional Expenses$161,872$47,800$7,925$217,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soul to Sole$23,577$23,577$364$23,213
5K/10K Run$20,061$20,061$5,428$14,633
Total Events$43,638$43,638$11,138$32,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Bel Inizio Inc
EIN
27-3577215
Phone
8322475308
Address
7710 Del Rey Lane, Houston, TX 77071

Signing Officer

Name
Theresa Strong
Title
Executive Director
Phone
8322475308
Signed
2019-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Strong
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
215

Preparer

Firm
Joanne L Gore CPA LLC
Address
3323 El Dorado Blvd, Missouri City, TX 77459-3013
Preparer
Joanne Gore
Phone
2813818763
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

An electronic file is shared with the board of directors for their review and discussion.

Pt VI, Line 2

Board member, Janet Wheeler, is the mother of Secretary, Rachel Huisman. Secretary Rachel Huisman is the daughter of board member, Janet Wheeler.

Pt VI, Line 12C

Transactions are reviewed at the regular board or committee meetings to determine if a conflict of interest exists and a vote is held by members present. A disinterested person or committee will be appointed by the chairperson to investigate the transaction. Alternative transactions will be explored to replace a conflict.

Pt VI, Line 11B

An electronic file is shared with the board of directors for their review and discussion.

Pt VI, Line 19

Policies, governing documents and financial information are provided to interested parties upon request.

Form 990, Part IX, Line 24E

Soul to Sole Event 5748. 5748. 0. 0.

Form 990, Part IX, Line 24E

Giving Tuesday 25. 25. 0. 0.

Form 990, Part IX, Line 24E

Phoenix Event 418. 418. 0. 0.

Form 990, Part IX, Line 24E

Rosenberg Day Bingo 3500. 3500. 0. 0.

Form 990, Part IX, Line 24E

Stretch & Sparkle 89. 89. 0. 0.

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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/OtherExpensesGrp/ProgramServicesAmt05891
IRS990/OtherExpensesGrp/ProgramServicesAmt11239
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt39819
IRS990/OtherExpensesGrp/TotalAmt05891
IRS990/OtherExpensesGrp/TotalAmt11239
IRS990/OtherExpensesGrp/TotalAmt214145
IRS990/OtherExpensesGrp/TotalAmt39819
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03126
IRS990/OtherSalariesAndWagesGrp/TotalAmt03126
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09507
IRS990/PayrollTaxesGrp/TotalAmt09507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Theresa Strong
IRS990/PriorPeriodAdjustmentsAmt0344
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0113616
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07359
IRS990/PYSalariesCompEmpBnftPaidAmt0135101
IRS990/PYTotalExpensesAmt0248717
IRS990/PYTotalRevenueAmt0256076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247894
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076621
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0834955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0207732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01180414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204324
IRS990ScheduleA/Total509Grp/TotalAmt01180414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01180414
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K/10K Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Soul to Sole
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03384
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0364
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0182
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01682
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04348
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01563
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt06250
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0307
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2471
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Facilities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Race Events
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Training Items
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.06$4.67$5.94$5.58$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.03$4.31$5.12$4.06$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.19$2.94$3.42$3.13$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.07$2.96$3.10$2.27$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$3.26$2.65$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$2.66$2.32$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$2.48$2.18$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$2.56$2.49$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$1.94$2.02$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$2.78$2.35$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$1.89$2.06$0.17