Civic Intelligence

The Belize Project

990EZ • Fiscal year 2012 • EIN 32-0125019

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

809 Windstone Boulevard37027
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-10%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$27,114

Down $3,063 (-10%) from 2011

Net Assets

Down

$26,002

Down $4,078 (-14%) from 2011

Liabilities

Up

$1,112

Up $1,015 (+1046%) from 2011

Revenue

Down

$108,349

Down $7,311 (-6.3%) from 2011

Expenses

Up

$112,427

Up $5,891 (+5.5%) from 2011

Net Income

Down

-$4,078

Down $13,202 (-145%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $20,956Net Assets 2010: $20,9562010Assets 2011: $30,177Liabilities 2011: $97Net Assets 2011: $30,0802011Assets 2012: $27,114Liabilities 2012: $1,112Net Assets 2012: $26,0022012Assets 2013: $33,717Liabilities 2013: $30Net Assets 2013: $33,6872013Assets 2014: $43,602Liabilities 2014: $0Net Assets 2014: $43,6022014Assets 2015: $115,413Liabilities 2015: $0Net Assets 2015: $115,4132015Assets 2017: $42,375Net Assets 2017: $42,3752017Assets 2019: $69,290Liabilities 2019: $1,728Net Assets 2019: $67,5622019Assets 2020: $34,920Liabilities 2020: $149Net Assets 2020: $34,7712020Assets 2021: $116,982Liabilities 2021: $88Net Assets 2021: $116,8942021Assets 2022: $184,508Liabilities 2022: $0Net Assets 2022: $184,5082022Assets 2023: $238,483Liabilities 2023: $0Net Assets 2023: $238,4832023

Highlighted filing

2012

Assets$27,114
Liabilities$1,112
Net Assets$26,002

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $121,357Expenses 2010: $126,129Net Income 2010: -$4,7722010Revenue 2011: $115,660Expenses 2011: $106,536Net Income 2011: $9,1242011Revenue 2012: $108,349Expenses 2012: $112,427Net Income 2012: -$4,0782012Revenue 2013: $133,943Expenses 2013: $126,258Net Income 2013: $7,6852013Revenue 2014: $135,207Expenses 2014: $125,292Net Income 2014: $9,9152014Revenue 2015: $238,520Expenses 2015: $166,459Net Income 2015: $72,0612015Revenue 2017: $146,843Expenses 2017: $167,040Net Income 2017: -$20,1972017Revenue 2019: $162,537Expenses 2019: $201,911Net Income 2019: -$39,3742019Revenue 2020: $101,023Expenses 2020: $133,814Net Income 2020: -$32,7912020Revenue 2021: $179,183Expenses 2021: $97,060Net Income 2021: $82,1232021Revenue 2022: $268,735Expenses 2022: $201,121Net Income 2022: $67,6142022Revenue 2023: $278,799Expenses 2023: $224,824Net Income 2023: $53,9752023

Highlighted filing

2012

Revenue$108,349
Expenses$112,427
Net Income-$4,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Healthcare education and microenterprise

Filing and Contact Details

Filer

EIN
32-0125019
Raw XML Appendix208 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025764
IRS990EZ/CashSavingsAndInvestments/EOY024151
IRS990EZ/ContributionsGiftsGrantsEtc0107481
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4078
IRS990EZ/FeesAndOthPymtToIndContractors07466
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0BH
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0868
IRS990EZ/GrossReceipts0108349
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY030080
IRS990EZ/NetAssetsOrFundBalancesBOY030080
IRS990EZ/NetAssetsOrFundBalances/EOY026002
IRS990EZ/NetAssetsOrFundBalancesEOY026002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ralph M Kelton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pam Clanton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Morgan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ed Freeman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Rita Atkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6George Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kimberly Carraway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8David Kidd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jodie Thielen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board of Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board of Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board of Directors
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04413
IRS990EZ/OtherAssetsTotal/EOY02963
IRS990EZ/OtherExpensesTotal0102611
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Healthcare education and micro-enterpri
IRS990EZ/PrintingPublicationsPostage02350
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide schools with a better learning environment through libraries supplies meal programs and teacher and staff training
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Work with individuals to guide Belizeans as they begin and operate businesses that will provide income to sustain their family community and church
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Farm expenses-work with healthcare needs and addiction recovery of Belizeans and help them participate fully in their church and community
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032986
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses139175
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses220292
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss0868
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY097
IRS990EZ/SumOfTotalLiabilities/EOY01112
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10809 Windstone Boulevard
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brentwood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037027
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ralph M Kelton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06154971913
IRS990EZ/TotalAssets/BOY030177
IRS990EZ/TotalAssets/EOY027114
IRS990EZ/TotalExpenses0112427
IRS990EZ/TotalProgramServiceExpenses092453
IRS990EZ/TotalRevenue0108349
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwthebelizeprojectorg
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01721
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year06369
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years020121
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total028211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0107481
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0114462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0112307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0144201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0159108
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0637559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01198
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01898
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013014
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.94200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95660
IRS990ScheduleA/PublicSupportTotal5090622362
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01721
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year06369
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years020121
IRS990ScheduleA/SupportFromDQPsEtc/Total028211
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0108349
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0115660
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0121357
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0144201
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0161006
IRS990ScheduleA/Total509/Total0650573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0108349
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0115660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0121357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0144201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0161006
IRS990ScheduleA/TotalSupportTotal/Total0650573
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank Charges 732 Farm Expense 19,343 Lunch Program 6,933 Meals and Entertainment 568 Travel 39,176 Supplies 3,874 Fundraising Expenses 846 Interest Expenses 949 Education Supplies and Expenses 26,053 Other Program Expenses 4,137
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Fixed Assets 2,963 2,963 Accounts Receivable 1,450 0
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Visa Payable 97 1,112
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0320125019
ReturnHeader/Filer/Name/BusinessNameLine10The Belize Project
ReturnHeader/Filer/NameControl0BELI
ReturnHeader/Filer/USAddress/AddressLine10809 Windstone Boulevard
ReturnHeader/Filer/USAddress/City0Brentwood
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0Ralph M Kelton
ReturnHeader/Officer/Phone06154971913
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0273675686
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Noll Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101030 Aenon Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spring Hill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037174
ReturnHeader/Preparer/Name0Patricia D Noll CPA
ReturnHeader/Preparer/Phone06153373500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T15:20:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$2.79$2.25$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$2.69$2.01$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.79$0.97$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.01$1.34$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.68$1.63$2.02$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.47$1.67$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.39$1.66$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.35$1.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.34$1.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$1.08$1.12$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.16$1.07$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.21$1.26$0.05