Civic Intelligence

Begenerous Inc

990EZ • Fiscal year 2020 • EIN 27-4570289

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profilewww.begenerousinc.org
PO Box 1378Santa Rosa Beach, FL 32459

(850) 687-7384

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

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

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

51st percentile

-12%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,060

Down $6,940 (-11%) from 2018

Net Assets

Down

$59,060

Down $6,940 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$123,997

Down $37,920 (-23%) from 2018

Expenses

Up

$159,647

Up $63,730 (+66%) from 2018

Net Income

Down

-$35,650

Down $101,650 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2020

Assets$59,060
Liabilities-
Net Assets$59,060
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$123,997
Expenses$159,647
Net Income-$35,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$123,997
Mission and Program Overview

Mission

PLEASE SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING, MEALS & TRANSPORTATION TO WOMEN IN ADDICTION & TRAFFICKING-$82,379
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE MCMINNPresidentFT$50,000-$50,000
Filing and Contact Details

Filer

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

Signing Officer

Name
Stephanie Mcminn
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Coastal Accounting of Nw Fl Pa
Address
1150 AIRPORT RD UNIT 172, DESTIN, FL 32541
Preparer
Edward S Cowen Jr CPA
Phone
8506549235
Supplemental Narrative

Additional Explanations

Part I Line 16

“Program expenses to provide housing, meals & transportation totaled $82,379 for fy 2020.”

Part III

“To aid and assist women in addiction and trafficking.”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE MCMINN
IRS990EZ/BooksInCareOfDetail/PhoneNum08506877384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1378
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123997
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059060
IRS990EZ/GrossReceiptsAmt0123997
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059060
IRS990EZ/OccupancyRentUtltsAndMaintAmt020393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE MCMINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLEASE SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING, MEALS & TRANSPORTATION TO WOMEN IN ADDICTION & TRAFFICKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082379
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159647
IRS990EZ/TotalProgramServiceExpensesAmt082379
IRS990EZ/TotalRevenueAmt0123997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.begenerousinc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306523
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0306523
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161917
IRS990ScheduleA/Total509Grp/TotalAmt0306523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306523
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES TO PROVIDE HOUSING, MEALS & TRANSPORTATION TOTALED $82,379 FOR FY 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO AID AND ASSIST WOMEN IN ADDICTION AND TRAFFICKING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MCMINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEGENEROUS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEGE
ReturnHeader/Filer/EIN0274570289
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1378
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203857349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTAL ACCOUNTING OF NW FL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 AIRPORT RD UNIT 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032541
ReturnHeader/PreparerPersonGrp/PhoneNum08506549235
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S COWEN JR CPA
ReturnHeader/ReturnTs02021-10-26T13:14:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMINN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,060
Liabilities
-
Net assets
$59,060
Revenue
$123,997
Expenses
$159,647
Net income
-$35,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$6.91$5.02$1.90
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$3.02$3.54$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$4.88$3.56$1.32
2021Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$6.92$2.38$4.54
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.24$1.60$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.62$0.96$0.66