Civic Intelligence

Believe IT Foundation

990 • Fiscal year 2022 • EIN 30-0512535

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$66,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$450,855

Down $202,199 (-31%) from 2021

Net Assets

Down

$449,406

Down $202,181 (-31%) from 2021

Liabilities

Down

$1,449

Down $18 (-1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin7th percentile

Revenue

Down

$362,097

Down $215,076 (-37%) from 2021

Expenses

Up

$541,680

Up $212,351 (+64%) from 2021

Net Income

Down

-$179,583

Down $427,427 (-172%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$450,855
Liabilities$1,449
Net Assets$449,406
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$362,097
Expenses$541,680
Net Income-$179,583
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$632,701
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$651,587$449,406▼ $202,181
Investments Other Securities$237,748$250,324▲ $12,576
Cash and Non-Interest-Bearing Accounts$415,306$200,531▼ $214,775
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$653,054$450,855▼ $202,199
Liabilities
Other Liabilities$1,467$1,449▼ $18
Total Liabilities$1,467$1,449▼ $18
Net Assets / Fund Balance
Total Net Assets Fund Balance$651,587$449,406▼ $202,181
Total Liabilities and Net Assets / Fund Balance$653,054$450,855▼ $202,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$26,617$26,617
Other Securities$250,324--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William K McginnisProgram DirectorFT$66,000$66,000
Cecile McallisterSecretary-$26,380$26,380

Board Members and Trustees

NameTitle
Andrew McallisterPresident
Brandon ClementsonDirector
Brooke PeacockDirector
Darcilyn WoodDirector
Hunter KingmanDirector
John ChristieDirector
Johnny PolkDirector
Ross OrmondDirector
David McallisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,078
Program Service Revenue
$0
Investment Income
$-6,114
Other Revenue
$133
All Other Contributions
$368,078
Change in Net Assets
$-179,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,630
Salaries, Compensation, and Employee Benefits$71,050
Total Fundraising Expense$27,590
Professional Fundraising Fees$23,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,000--$66,000
Fees for Services Management$12,750$12,750-$25,500
Fees for Services Professional Fundraising--$23,000$23,000
Fees for Services Accounting-$12,605-$12,605
Other Expenses$4,150$8,106$4,150$8,300
Payroll Taxes$5,050--$5,050
Fees for Service Investment Mgmnt Fees-$3,924-$3,924
Fees for Services Other$440-$440$880
Insurance-$809-$809
Total Functional Expenses$475,896$38,194$27,590$541,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,000
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$1,449
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 avaiable 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
2023-04-03
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
Lowrey Powell Stevens & Mangum Pc
Address
931 PROTON ROAD, SAN ANTONIO, TX 78258
Preparer
M Paul Mangum CPA
Phone
2104902222
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0651587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0449406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01563218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt01563218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01563218
IRS990ScheduleA/TotalSupportAmt01597515
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/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0250324
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0250324
IRS990ScheduleD/TotalLiabilityAmt01449
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROCESS GRANT REQUESTS ON BEHALF OF FOUNDATION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0245050
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0222050
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SPARK STORYTELLING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt023000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0206 W MEADOWLANE DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd078209
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0245050
IRS990ScheduleG/TotalNetToOrganizationAmt0222050
IRS990ScheduleG/TotalRetainedByContractorsAmt023000
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 AVAIABLE 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
IRS990/TotalAssetsBOYAmt0653054
IRS990/TotalAssetsEOYAmt0450855
IRS990/TotalAssetsGrp/BOYAmt0653054
IRS990/TotalAssetsGrp/EOYAmt0450855
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0368078
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01467
IRS990/TotalLiabilitiesEOYAmt01449
IRS990/TotalLiabilitiesGrp/BOYAmt01467
IRS990/TotalLiabilitiesGrp/EOYAmt01449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0475896
IRS990/TotalReportableCompFromOrgAmt092380
IRS990/TotalRevenueGrp/ExclusionAmt0-6114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 GENESEO RD
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078209
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BELIEVEITFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02107579600

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,855
Liabilities
$1,449
Net assets
$449,406
Revenue
$362,097
Expenses
$541,680
Net income
-$179,583
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