Civic Intelligence

Begenerous Inc

EIN 27-4570289 • 501(c)3 • Santa Rosa Beach, FL

Profile

Provide resources to women in need due to addiction, trafficking, etc.

PO Box 1378Santa Rosa Beach, FL 32459

begenerousinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

769%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

458%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$783,012

Up $189,585 (+32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$783,012

Up $189,585 (+32%) from 2023

Revenue

Up

$691,349

Up $389,136 (+129%) from 2023

Expenses

Up

$501,764

Up $148,264 (+42%) from 2023

Net Income

Up

$189,585

Up $240,872 (+470%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $66,000Net Assets 2018: $66,0002018Assets 2020: $59,060Net Assets 2020: $59,0602020Assets 2021: $513,033Liabilities 2021: $0Net Assets 2021: $513,0332021Assets 2022: $644,714Liabilities 2022: $0Net Assets 2022: $644,7142022Assets 2023: $593,427Liabilities 2023: $0Net Assets 2023: $593,4272023Assets 2024: $783,012Liabilities 2024: $0Net Assets 2024: $783,0122024

Highlighted filing

2024

Assets$783,012
Liabilities$0
Net Assets$783,012

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $161,917Expenses 2018: $95,917Net Income 2018: $66,0002018Revenue 2020: $123,997Expenses 2020: $159,647Net Income 2020: -$35,6502020Revenue 2021: $692,035Expenses 2021: $238,062Net Income 2021: $453,9732021Revenue 2022: $487,993Expenses 2022: $356,312Net Income 2022: $131,6812022Revenue 2023: $302,213Expenses 2023: $353,500Net Income 2023: -$51,2872023Revenue 2024: $691,349Expenses 2024: $501,764Net Income 2024: $189,5852024

Highlighted filing

2024

Revenue$691,349
Expenses$501,764
Net Income$189,585

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$691,349
Mission and Program Overview

Mission

PLEASE SEE SCHEDULE O

Provide resources to women in need due to addiction, trafficking, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,702$659,924▲ $122,222
Cash and Non-Interest-Bearing Accounts$55,725$123,088▲ $67,363
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$593,427$783,012▲ $189,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,427$783,012▲ $189,585
Total Net Assets Fund Balance$593,427$783,012▲ $189,585
Total Liabilities and Net Assets / Fund Balance$593,427$783,012▲ $189,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-29,748$29,748-
Land$689,672--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie McminnPresidentFT$56,304$56,304
Michelle EddingtonTreasurerPT$25,000$25,000

Board Members and Trustees

NameTitle
Casey DraughnVice Chair
Annette RhubinBoard Member
Christine HallBoard Member
Ty RichardsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$691,349
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$691,349
Change in Net Assets
$189,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,450
Salaries, Compensation, and Employee Benefits$196,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,533$74,433-$117,966
Current Officers, Directors, Trustees, and Key Employees$31,903$81,304-$113,207
Other Salaries and Wages-$83,107-$83,107
Office Expenses$22,889$27,862-$50,751
Travel-$31,868-$31,868
Depreciation Depletion-$29,748-$29,748
Other Expenses$19,877$31,654-$19,877
Conferences and Meetings$16,406--$16,406
All Other Expenses$3,612--$3,612
Total Functional Expenses$141,788$359,976$0$501,764
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
Gathering$41,026$41,026$14,407$26,619
Total Events$41,026$41,026$23,595$17,431
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

Meeting minutes were taken at each board meeting and distributed to each board member.

PART VI, SECTION B, LINE 15A

Wages are based on board meeting reviews.

PART VI, SECTION B, LINE 15B

Wages are based on review by the board.

Part VI, Section C, Line 19

Will provide all documents upon request.

Filing and Contact Details

Filer

Filer Name
Begenerous Inc
EIN
27-4570289
Phone
8506877384
Address
PO BOX 1378, SANTA ROSA BEACH, FL 32459

Signing Officer

Name
Stephanie L Mcminn
Title
President
Phone
8506877384
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie L Mcminn
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Phoenix Bookkeeping & Accounting
Address
372 STATE HWY 83, DEFUNIAK SPRINGS, FL 32433
Preparer
Michelle O Eddington
Phone
8505205060
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

ALL OTHER EXPENSES FROM LINE E: BUSINESS REGISTRATION FEES AND MEDICAL EXPENSES PART VI, SECTION B, LINE 15a: WAGES ARE BASED ON BOARD MEETING REVIEWS FORM 990 GOVERNING BODY REVIEW PART VI, LINE 11 COPY OF FORM 990 MADE AVAILABLE TO THE GOVERNING BODY UPON REQUEST CONFLICT OF INTEREST POLICY COMPLIANCE PART VI LINE 12C MONITORING AND ENFORCEMENT OF POLICIES IS DONE THROUGH DISCUSSIONS WITH EMPLOYEES. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COPY PART VI LINE 15A THE ORGANIZATION REQUESTED APPROVAL FROM THE GOVERNING BODY FOR THE COMPENSATION OF KEY OFFICERS. OTHER OFFICER OR KEY EMPLOYEEE COMPENSATION PART VI LINE 15B THE ORGANIZATION REQUESTED APPROVAL FROM THE GOVERNING BODY FOR SALARIES TO OTHER KEY EMPLOYEES WITHIN THE ORGANIZATION GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. **SECTION 1.263a-3 SAFE HARBOR ELECTION FOR SMALL TAX PAYERS NAME: BEGENEROUS INC ADDRESS: PO BOX 1378 SANTA ROSA BEACH, FL 32459 SSN/EIN: 27-4570289 ELECTION: THE AMOUNTS PAID FOR REPAIRS, MAINTENANCE, IMPROVEMENTS AND SIMILIAR ACTIVITIES PERFORMED ON THE ELIGIBLE BUILDING(S) DESCRIBED BELOW QUALIFY UNDER THE SAFE HARBOR PROVIDED IN REG. SECTION 1.263a-3h 1 1- PEARL HOUSE 254 CLAY STREET 2- YELLOW HOUSE 286 CLAY STREET

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES ARE BASED ON REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILL PROVIDE ALL DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER EXPENSES FROM LINE E: BUSINESS REGISTRATION FEES AND MEDICAL EXPENSES PART VI, SECTION B, LINE 15a: WAGES ARE BASED ON BOARD MEETING REVIEWS FORM 990 GOVERNING BODY REVIEW PART VI, LINE 11 COPY OF FORM 990 MADE AVAILABLE TO THE GOVERNING BODY UPON REQUEST CONFLICT OF INTEREST POLICY COMPLIANCE PART VI LINE 12C MONITORING AND ENFORCEMENT OF POLICIES IS DONE THROUGH DISCUSSIONS WITH EMPLOYEES. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COPY PART VI LINE 15A THE ORGANIZATION REQUESTED APPROVAL FROM THE GOVERNING BODY FOR THE COMPENSATION OF KEY OFFICERS. OTHER OFFICER OR KEY EMPLOYEEE COMPENSATION PART VI LINE 15B THE ORGANIZATION REQUESTED APPROVAL FROM THE GOVERNING BODY FOR SALARIES TO OTHER KEY EMPLOYEES WITHIN THE ORGANIZATION GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. **SECTION 1.263a-3 SAFE HARBOR ELECTION FOR SMALL TAX PAYERS NAME: BEGENEROUS INC ADDRESS: PO BOX 1378 SANTA ROSA BEACH, FL 32459 SSN/EIN: 27-4570289 ELECTION: THE AMOUNTS PAID FOR REPAIRS, MAINTENANCE, IMPROVEMENTS AND SIMILIAR ACTIVITIES PERFORMED ON THE ELIGIBLE BUILDING(S) DESCRIBED BELOW QUALIFY UNDER THE SAFE HARBOR PROVIDED IN REG. SECTION 1.263a-3h 1 1- PEARL HOUSE 254 CLAY STREET 2- YELLOW HOUSE 286 CLAY STREET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593427
IRS990/TotalAssetsEOYAmt0783012
IRS990/TotalAssetsGrp/BOYAmt0593427
IRS990/TotalAssetsGrp/EOYAmt0783012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0691349
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783012
IRS990/TotalProgramServiceExpensesAmt0472016
IRS990/TotalReportableCompFromOrgAmt081304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691349
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783012
IRS990/TravelGrp/ManagementAndGeneralAmt031868
IRS990/TravelGrp/TotalAmt031868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 ALLEYOAK LANE
IRS990/USAddress/CityNm0FREEPORT
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032439
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BEGENEROUSINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE L MCMINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506877384
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEGENEROUS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEGE
ReturnHeader/Filer/EIN0274570289
ReturnHeader/Filer/PhoneNum08506877384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1378
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032459
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994185875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHOENIX BOOKKEEPING & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0372 STATE HWY 83
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEFUNIAK SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032433
ReturnHeader/PreparerPersonGrp/PhoneNum08505205060
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE O EDDINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-13T11:28:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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