Civic Intelligence

Begenerous Inc

990 • Fiscal year 2023 • EIN 27-4570289

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2025

Organization ProfileBEGENEROUSINC.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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$58,209

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-8.0%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$593,427

Down $51,287 (-8.0%) from 2022

Net Assets

Down

$593,427

Down $51,287 (-8.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin18th percentile

Revenue

Down

$302,213

Down $185,780 (-38%) from 2022

Expenses

Down

$353,500

Down $2,812 (-0.8%) from 2022

Net Income

Down

-$51,287

Down $182,968 (-139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$593,427
Liabilities$0
Net Assets$593,427
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$302,213
Expenses$353,500
Net Income-$51,287
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$302,213
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$567,584$537,702▼ $29,882
Cash and Non-Interest-Bearing Accounts$77,130$55,725▼ $21,405
Total Assets$644,714$593,427▼ $51,287
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,714$593,427▼ $51,287
Total Net Assets Fund Balance$644,714$593,427▼ $51,287
Total Liabilities and Net Assets / Fund Balance$644,714$593,427▼ $51,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-29,882$29,882-
Land$567,584--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie McminnPresidentFT$58,209$58,209
Michelle EddingtonTreasurerPT$31,713$31,713

Board Members and Trustees

NameTitle
Lisa MorganVice Chair
Casey DraughnDirector
Franz ChevannesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$302,213
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,213
Change in Net Assets
$-51,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,532
Salaries, Compensation, and Employee Benefits$144,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,259$93,140-$125,399
Occupancy$33,188$35,002-$68,190
Depreciation Depletion-$29,882-$29,882
Travel-$29,779-$29,779
Office Expenses-$21,868-$21,868
Other Expenses$11,715$1,877-$11,715
Other Salaries and Wages-$10,102-$10,102
Payroll Taxes-$9,467-$9,467
Conferences and Meetings-$6,844-$6,844
All Other Expenses$3,970--$3,970
Insurance$880--$880
Total Functional Expenses$84,776$268,724$0$353,500
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$104,055$104,055$8,407$95,648
Total Events$104,055$104,055$25,589$78,466
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 and distributed to all board members.”

PART VI, SECTION A, LINE 8B

“Meeting minutes were taken and distributed to all board members.”

PART VI, SECTION B, LINE 15A

“Board members vote on payroll options. W2 vs 1099 compensation.”

PART VI, SECTION B, LINE 15B

“Board members vote on whether to remain w2 or go to 1099 compensation.”

Part VI, Section C, Line 19

“Upon request documentation can and will be provided.”

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
5
Independent Board Members
5
Employees
4
Volunteers
15

Preparer

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

Additional Explanations

Form 990 - Supplemental Information

“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 COMP PART VI LINE 15A THE ORGANIZATION REQUESTED APPROVAL FROM THE GOVERNING BODY FOR THE COMPENSATION OF KEY OFFICERS. OTHER OFFICER OR KEY EMPLOYEE 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. LIST OF OTHER EXPENSES PART IX, LINE 24A START UP EXPENSES AUTO AND TRUCK MEDICAL EXPENSES PROGRAM EXPENSES RENT VENUE COST **Section 1.263a-3 h 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 - YELLOW HOUSE 1 2 - YELLOW HOUSE 2”

Raw XML Appendix365 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.

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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GATHERING: TO RAISE MONEY FOR THE ORGANIZATION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING PROCEDURES PART I LINE 2 UTILITIES FINANCIAL DOCUMENTS AND OTHER SUPPORTING DOCUMENTS ON THE GRANTEES TO DETERMINE ELIGIBILITY. ADDITIONAL INFORMATION FOR SCHEDULE I THE ORGANIZATION PROVIDED ASSISTANCE TO AT RISK WMEN TO PAY FOR CHILDCARE, LEGAL FEES, FOOD, CLOTHING, MEDICATION, RENT, TREATMENT, TRANSPORTATION, UTILITIES, ETC AFTER IDENTIFYING HARDSHIPS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING MINUTES WERE TAKEN AND DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING MINUTES WERE TAKEN AND DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS VOTE ON PAYROLL OPTIONS. W2 VS 1099 COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS VOTE ON WHETHER TO REMAIN W2 OR GO TO 1099 COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST DOCUMENTATION CAN AND WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 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 COMP PART VI LINE 15A THE ORGANIZATION REQUESTED APPROVAL FROM THE GOVERNING BODY FOR THE COMPENSATION OF KEY OFFICERS. OTHER OFFICER OR KEY EMPLOYEE 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. LIST OF OTHER EXPENSES PART IX, LINE 24A START UP EXPENSES AUTO AND TRUCK MEDICAL EXPENSES PROGRAM EXPENSES RENT VENUE COST **Section 1.263a-3 h 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 - YELLOW HOUSE 1 2 - YELLOW HOUSE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 - SUPPLEMENTAL INFORMATION
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353500
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302213
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593427
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IRS990/TravelGrp/TotalAmt029779
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0FREEPORT
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0BEGENEROUSINC.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE L MCMINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1378
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994185875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHOENIX BOOKKEEPING AND 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 EDDINTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-13T13:21:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$593,427
Liabilities
$0
Net assets
$593,427
Revenue
$302,213
Expenses
$353,500
Net income
-$51,287
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