Civic Intelligence

Bel Inizio Inc

990 • Fiscal year 2020 • EIN 27-3577215

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$202,831

Up $58,605 (+41%) from 2019

Net Assets

Up

$201,805

Up $60,503 (+43%) from 2019

Liabilities

Down

$1,026

Down $1,898 (-65%) from 2019

Revenue

Up

$326,354

Up $60,099 (+23%) from 2019

Expenses

Up

$265,228

Up $33,013 (+14%) from 2019

Net Income

Up

$61,126

Up $27,086 (+80%) from 2019

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

2020

Assets$202,831
Liabilities$1,026
Net Assets$201,805

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

2020

Revenue$326,354
Expenses$265,228
Net Income$61,126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$330,462
Mission and Program Overview

Mission

Bel Inizio helps women in shelters build their self-esteem

Bel inizio helps individuals in recovery from abuse, drugs and alcohol, build self-esteem and life skills through fitness and nutrition education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,302$201,805▲ $60,503
Cash and Non-Interest-Bearing Accounts$144,226$192,831▲ $48,605
Pledges and Grants Receivable-$10,000-
Total Assets$144,226$202,831▲ $58,605
Liabilities
Accounts Payable and Accrued Expenses$2,924$1,026▼ $1,898
Total Liabilities$2,924$1,026▼ $1,898
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,302$201,805▲ $60,503
Total Liabilities and Net Assets / Fund Balance$144,226$202,831▲ $58,605
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy KnoxPresident
Bridget MclaurenBoard Member
Katrina EscoBoard Member
Lynn NazarethBoard Member
Paige MyrickBoard Member
Rachel HuismanBoard Member
Rochelle MannigelBoard Member
Suzy SeeleyBoard Member
Theresa BuenoBoard Member
Moya VarnerSecretary
Patricia MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,256
Program Service Revenue
$4,091
Investment Income
$485
Other Revenue
$85,522
All Other Contributions
$236,256
Change in Net Assets
$61,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,354
Revenue Not Reported on Form 990
$77,297
Total Revenue per Audited Statements
$403,651
Total Revenue per Form 990
$326,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,081
Other Expenses$101,147
Total Fundraising Expense$21,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,890$20,257$7,927$88,074
Other Salaries and Wages$43,251$14,629$5,725$63,605
Fees for Services Management-$11,192$3,731$14,923
Payroll Taxes$8,433$2,853$1,116$12,402
Insurance$6,877$2,326$910$10,113
Office Expenses$6,659$2,252$881$9,792
Fees for Services Accounting-$3,994$1,331$5,325
Advertising$4,220--$4,220
Other Expenses$3,536--$3,536
Information Technology$1,752$592$232$2,576
Fees for Services Other$413--$413
Total Functional Expenses$185,280$58,095$21,853$265,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$326,083
Expenses per Audited Statements$265,228
Total Expenses per Form 990$265,228
Expenses Not Reported on Form 990$60,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,184
Fundraising Direct Expenses$4,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soul to Sole$23,184$23,184$4,108$19,076
Total Events$23,184$23,184$4,108$19,076
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
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 will be available for board member review.

Form 990, Page 6, Part VI, Line 12C

Transactions are reviewed at the regular board or committee meetings to determine if a confict 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.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is evaluated by the board and is determined by review of director compensation of other organizations.

Form 990, Page 6, Part VI, Line 19

Part vi, line 19: policies, governing documents and financial information are provided to interested parties upon request,

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
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Strong
Formed
2010
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
76

Preparer

Firm
Joanne L Gore CPA LLC
Address
3323 EL DORADO BLVD, MISSOURI CITY, TX 77459
Preparer
Joanne Gore
Phone
2813818763
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

ROUNDING CORRECTION.

Form 990, Part XI, Line 9

Audit accruals 77,297 audit accruals -60,855 total 16,442

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

AUDIT ACCRUALS 77,297

Schedule D, Page 4, Part XII, Line 2D

AUDIT ACCRUALS 60,855

Schedule D, Page 4, Part XIII

The audit was prepared on an accrual basis of accounting. The tax return and books are maintained and prepared on the cash basis. The audit is not relied upon for the preparation of the form 990 and audit adjustments are not recorded on the organizations books.

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01026
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BEL INIZIO HELPS INDIVIDUALS IN RECOVERY FROM ABUSE, DRUGS AND ALCOHOL, BUILD SELF-ESTEEM AND LIFE SKILLS THROUGH FITNESS AND NUTRITION EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt04220
IRS990/AdvertisingGrp/TotalAmt04220
IRS990/AllOtherContributionsAmt0236256
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THERESA STRONG
IRS990/BooksInCareOfDetail/PhoneNum08322475308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07710 DEL REY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077071
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144226
IRS990/CashNonInterestBearingGrp/EOYAmt0192831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07927
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020257
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088074
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236256
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0485
IRS990/CYOtherExpensesAmt0101147
IRS990/CYOtherRevenueAmt085522
IRS990/CYProgramServiceRevenueAmt04091
IRS990/CYRevenuesLessExpensesAmt061126
IRS990/CYSalariesCompEmpBnftPaidAmt0164081
IRS990/CYTotalExpensesAmt0265228
IRS990/CYTotalFundraisingExpenseAmt021853
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326354
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OUR 8-WEEK PROGRAM TEACHES INDIVIDUALS HOW TO MAKE AND KEEP COMMITMENTS AND SET AND ACHIEVE GOALS WITH A CAPSTONE EVENT OF COMPLETING THEIR FIRST 5K RACE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185281
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01331
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03994
IRS990/FeesForServicesAccountingGrp/TotalAmt05325
IRS990/FeesForServicesManagementGrp/FundraisingAmt03731
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011192
IRS990/FeesForServicesManagementGrp/TotalAmt014923
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0413
IRS990/FeesForServicesOtherGrp/TotalAmt0413
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIDGET MCLAUREN
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL HUISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm3MOYA VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA BUENO
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROCHELLE MANNIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7PAIGE MYRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZY SEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KATRINA ESCO
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN NAZARETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04108
IRS990/FundraisingGrossIncomeAmt023184
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0232
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0592
IRS990/InformationTechnologyGrp/ProgramServicesAmt01752
IRS990/InformationTechnologyGrp/TotalAmt02576
IRS990/InsuranceGrp/FundraisingAmt0910
IRS990/InsuranceGrp/ManagementAndGeneralAmt02326
IRS990/InsuranceGrp/ProgramServicesAmt06877
IRS990/InsuranceGrp/TotalAmt010113
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0485
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt017137
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017137
IRS990/MissionDesc0BEL INIZIO HELPS INDIVIDUALS IN RECOVERY FROM ABUSE, DRUGS AND ALCOHOL, BUILD SELF-ESTEEM AND LIFE SKILLS THROUGH FITNESS AND NUTRITION EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141302
IRS990/NetAssetsOrFundBalancesEOYAmt0201805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019076
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02252
IRS990/OfficeExpensesGrp/ProgramServicesAmt06659
IRS990/OfficeExpensesGrp/TotalAmt09792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt016442
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt032528
IRS990/OtherExpensesGrp/ProgramServicesAmt117721
IRS990/OtherExpensesGrp/ProgramServicesAmt23536
IRS990/OtherExpensesGrp/TotalAmt032528
IRS990/OtherExpensesGrp/TotalAmt117721
IRS990/OtherExpensesGrp/TotalAmt23536
IRS990/OtherRevenueMiscGrp/Desc0PPP SBA GRANT
IRS990/OtherRevenueMiscGrp/Desc1RUNNING APART TOGETHER
IRS990/OtherRevenueMiscGrp/Desc2RUN FOR A REASON
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110966
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26843
IRS990/OtherRevenueTotalAmt066446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043251
IRS990/OtherSalariesAndWagesGrp/TotalAmt063605
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02853
IRS990/PayrollTaxesGrp/ProgramServicesAmt08433
IRS990/PayrollTaxesGrp/TotalAmt012402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESA STRONG
IRS990/PriorPeriodAdjustmentsAmt0-623
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS FROM AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04091
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROUNDING CORRECTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0-1
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt075334
IRS990/PYOtherRevenueAmt059792
IRS990/PYProgramServiceRevenueAmt036566
IRS990/PYRevenuesLessExpensesAmt034040
IRS990/PYSalariesCompEmpBnftPaidAmt0156881
IRS990/PYTotalExpensesAmt0232215
IRS990/PYTotalRevenueAmt0266255
IRS990/ReconcilationRevenueExpnssAmt061126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0861815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt085522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0197451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0567
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01311594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0287974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193781
IRS990ScheduleA/Total509Grp/TotalAmt01311594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01312161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt060855
IRS990ScheduleD/ExpensesSubtotalAmt0265228
IRS990ScheduleD/OtherExpensesIncludedAmt060855
IRS990ScheduleD/OtherRevenueAmt077297
IRS990ScheduleD/RevenueNotReportedAmt077297
IRS990ScheduleD/RevenueSubtotalAmt0326354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDIT ACCRUALS 77,297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUDIT ACCRUALS 60,855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE AUDIT WAS PREPARED ON AN ACCRUAL BASIS OF ACCOUNTING. THE TAX RETURN AND BOOKS ARE MAINTAINED AND PREPARED ON THE CASH BASIS. THE AUDIT IS NOT RELIED UPON FOR THE PREPARATION OF THE FORM 990 AND AUDIT ADJUSTMENTS ARE NOT RECORDED ON THE ORGANIZATIONS BOOKS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalExpensesPerForm990Amt0265228
IRS990ScheduleD/TotalRevenuePerForm990Amt0326354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUL TO SOLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023184
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING CORRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE AVAILABLE FOR BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSACTIONS ARE REVIEWED AT THE REGULAR BOARD OR COMMITTEE MEETINGS TO DETERMINE IF A CONFICT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD AND IS DETERMINED BY REVIEW OF DIRECTOR COMPENSATION OF OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI, LINE 19: POLICIES, GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE PROVIDED TO INTERESTED PARTIES UPON REQUEST,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT ACCRUALS 77,297 AUDIT ACCRUALS -60,855 TOTAL 16,442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144226
IRS990/TotalAssetsEOYAmt0202831
IRS990/TotalAssetsGrp/BOYAmt0144226
IRS990/TotalAssetsGrp/EOYAmt0202831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236256
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02924
IRS990/TotalLiabilitiesEOYAmt01026
IRS990/TotalLiabilitiesGrp/BOYAmt02924
IRS990/TotalLiabilitiesGrp/EOYAmt01026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201805
IRS990/TotalOtherProgSrvcExpenseAmt0-1
IRS990/TotalProgramServiceExpensesAmt0185280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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