Civic Intelligence

Believe IT Foundation

990 • Fiscal year 2020 • EIN 30-0512535

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileBELIEVEITFOUNDATION.ORG
7373 Broadway Suite 105San Antonio, TX 78209

(210) 757-9600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

57th percentile

9.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,044

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

55th percentile

7.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

71st percentile

7.3%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$405,030

Up $28,168 (+7.5%) from 2019

Net Assets

Up

$403,743

Up $26,881 (+7.1%) from 2019

Liabilities

Up

$1,287

Up $1,287 from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$279,647

Up $19,054 (+7.3%) from 2019

Expenses

Up

$252,766

Up $10,938 (+4.5%) from 2019

Net Income

Up

$26,881

Up $8,116 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $53,366Liabilities 2010: $0Net Assets 2010: $53,3662010Assets 2011: $71,000Liabilities 2011: $0Net Assets 2011: $71,0002011Assets 2012: $92,705Liabilities 2012: $0Net Assets 2012: $92,7052012Assets 2013: $140,196Liabilities 2013: $0Net Assets 2013: $140,1962013Assets 2014: $182,497Liabilities 2014: $0Net Assets 2014: $182,4972014Assets 2015: $243,716Liabilities 2015: $0Net Assets 2015: $243,7162015Assets 2016: $283,184Liabilities 2016: $0Net Assets 2016: $283,1842016Assets 2017: $299,782Liabilities 2017: $0Net Assets 2017: $299,7822017Assets 2018: $358,097Liabilities 2018: $0Net Assets 2018: $358,0972018Assets 2019: $376,862Liabilities 2019: $0Net Assets 2019: $376,8622019Assets 2020: $405,030Liabilities 2020: $1,287Net Assets 2020: $403,7432020Assets 2021: $653,054Liabilities 2021: $1,467Net Assets 2021: $651,5872021Assets 2022: $450,855Liabilities 2022: $1,449Net Assets 2022: $449,4062022Assets 2023: $463,927Liabilities 2023: $1,593Net Assets 2023: $462,3342023Assets 2024: $673,992Liabilities 2024: $2,890Net Assets 2024: $671,1022024

Highlighted filing

2020

Assets$405,030
Liabilities$1,287
Net Assets$403,743
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $17,675Expenses 2010: $3,216Net Income 2010: $14,4592010Revenue 2011: $29,380Expenses 2011: $11,746Net Income 2011: $17,6342011Revenue 2012: $48,040Expenses 2012: $26,335Net Income 2012: $21,7052012Revenue 2013: $71,788Expenses 2013: $24,297Net Income 2013: $47,4912013Revenue 2014: $82,445Expenses 2014: $40,144Net Income 2014: $42,3012014Revenue 2015: $118,027Expenses 2015: $56,808Net Income 2015: $61,2192015Revenue 2016: $116,487Expenses 2016: $77,019Net Income 2016: $39,4682016Revenue 2017: $134,074Expenses 2017: $117,476Net Income 2017: $16,5982017Revenue 2018: $154,706Expenses 2018: $96,391Net Income 2018: $58,3152018Revenue 2019: $260,593Expenses 2019: $241,828Net Income 2019: $18,7652019Revenue 2020: $279,647Expenses 2020: $252,766Net Income 2020: $26,8812020Revenue 2021: $577,173Expenses 2021: $329,329Net Income 2021: $247,8442021Revenue 2022: $362,097Expenses 2022: $541,680Net Income 2022: -$179,5832022Revenue 2023: $528,209Expenses 2023: $536,163Net Income 2023: -$7,9542023Revenue 2024: $664,486Expenses 2024: $485,291Net Income 2024: $179,1952024

Highlighted filing

2020

Revenue$279,647
Expenses$252,766
Net Income$26,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$403,373
Mission and Program Overview

Mission

Organization's purpose is to enrich the lives of physically challenged children through the inclusion of those children in the lives and experiences of those who do not face the same limitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$376,862$403,743▲ $26,881
Investments Other Securities$228,232$239,995▲ $11,763
Cash and Non-Interest-Bearing Accounts$143,308$162,375▲ $19,067
Land, Buildings, and Equipment, Net$5,322$2,660▼ $2,662
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$376,862$405,030▲ $28,168
Liabilities
Other Liabilities$0$1,287▲ $1,287
Total Liabilities$0$1,287▲ $1,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,862$403,743▲ $26,881
Total Liabilities and Net Assets / Fund Balance$376,862$405,030▲ $28,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,660$23,957$26,617
Other Securities$239,995--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William K McginnisProgram DirectorFT$28,044$28,044
Cecile McallisterSecretary-$24,000$24,000

Board Members and Trustees

NameTitle
Andrew McallisterPresident
Brandon ClementsonDirector
Brooke PeacockDirector
Hunter KingmanDirector
John GainesDirector
Johnny PolkDirector
Kenneth PruittDirector
Ross OrmondDirector
David McallisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,223
Program Service Revenue
$0
Investment Income
$4,244
Other Revenue
$8,180
All Other Contributions
$266,223
Change in Net Assets
$26,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,853
Salaries, Compensation, and Employee Benefits$26,913
Professional Fundraising Fees$10,000
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Fees for Services Management$12,000$12,000-$24,000
Fees for Services Legal-$12,000-$12,000
Fees for Services Professional Fundraising--$10,000$10,000
All Other Expenses-$6,105-$6,105
Fees for Services Other$2,555$2,555-$5,110
Fees for Services Accounting-$4,869-$4,869
Other Expenses$5,399$3,369-$3,369
Fees for Service Investment Mgmnt Fees-$3,341-$3,341
Depreciation Depletion$2,662--$2,662
Payroll Taxes$1,913--$1,913
Insurance-$783-$783
Office Expenses-$691-$691
Advertising-$208-$208
Total Functional Expenses$70,246$172,520$10,000$252,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
Fundraising Gross Income$142
Fundraising Direct Expenses$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A family relationship (son/parents) exists between andrew mcallister, president, david mcallister, treasurer and cecile mcallister secretary.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is submitted to the board for review before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Believe It Foundation
EIN
30-0512535
Phone
2107579600
Address
7373 BROADWAY SUITE 105, SAN ANTONIO, TX 78209

Signing Officer

Name
David Mcallister
Title
Treasurer
Phone
2107579600
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Mcallister
Formed
2009
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DRIVE SUITE 100, SAN ANTONIO, TX 78209
Preparer
Eric Teachout CPA
Phone
2105363200
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IRS990/PYOtherExpensesAmt0241828
IRS990/PYOtherRevenueAmt034622
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018765
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0241828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260593
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026881
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0376862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0403743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0905443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96340
IRS990ScheduleA/PublicSupportPY170Pct00.96060
IRS990ScheduleA/PublicSupportTotal170Amt0905443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0905443
IRS990ScheduleA/TotalSupportAmt0939853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07211
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0239995
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02660
IRS990ScheduleD/TotalBookValueSecuritiesAmt0239995
IRS990ScheduleD/TotalLiabilityAmt01287
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILY RELATIONSHIP (SON/PARENTS) EXISTS BETWEEN ANDREW MCALLISTER, PRESIDENT, DAVID MCALLISTER, TREASURER AND CECILE MCALLISTER SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0376862
IRS990/TotalAssetsGrp/EOYAmt0405030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267223
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070246
IRS990/TotalReportableCompFromOrgAmt052044
IRS990/TotalRevenueGrp/ExclusionAmt012424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN ANTONIO
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IRS990/USAddress/ZIPCd078209
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BELIEVEITFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02107579600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELIEVE IT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELI
ReturnHeader/Filer/EIN0300512535

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$405,030
Liabilities
$1,287
Net assets
$403,743
Revenue
$279,647
Expenses
$252,766
Net income
$26,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.74$0.03$6.71$6.64$4.85$1.79
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.02$4.62$5.28$5.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.01$4.49$3.62$5.42$1.80
2021Detailed filing. Detailed filing data is available for this year.$6.53$0.01$6.52$5.77$3.29$2.48
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.04$2.80$2.53$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$2.61$2.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.55$0.96$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.34$1.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.16$0.77$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.18$0.57$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.82$0.40$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.72$0.24$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.48$0.26$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.29$0.12$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.18$0.03$0.14