Civic Intelligence

Belize Project

990EZ • Fiscal year 2013 • EIN 32-0125019

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.thebelizeproject.org
809 Windstone Boulevard37027

(615) 497-1913

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,717

Up $6,603 (+24%) from 2012

Net Assets

Up

$33,687

Up $7,685 (+30%) from 2012

Liabilities

Down

$30

Down $1,082 (-97%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$133,943

Up $25,594 (+24%) from 2012

Expenses

Up

$126,258

Up $13,831 (+12%) from 2012

Net Income

Up

$7,685

Up $11,763 (+288%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2013

Assets$33,717
Liabilities$30
Net Assets$33,687
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

2013

Revenue$133,943
Expenses$126,258
Net Income$7,685
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$133,943
Mission and Program Overview

Mission

The Belize Project empowers people through restoration and wholeness for the glory of Christ. We take teams to Belize, have in-country staff running our programs, and send continual funding to support the programs of The Belize Project.

Healthcare education and micro-enterpri

Program Services

DescriptionGrantsExpenses
Farm expenses-work with healthcare needs and addiction recovery of Belizeans and help them participate fully in their church and community-$43,811
Work with individuals to guide Belizeans as they begin and operate businesses that will provide income to sustain their family community and church-$42,544
Provide schools with a better learning environment through libraries supplies meal programs and teacher and staff training-$18,609
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph M KeltonExecutive DirectorPT$0--
Lisa MorganSecretary-$0--
Ed FreemanPresident-$0--
David KiddTreasurer-$0--
Filing and Contact Details

Filer

EIN
32-0125019

Signing Officer

Name
Ralph M Kelton
Title
Executive Direc
Phone
6154971913
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia D Noll CPA
Phone
6153373500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 522Farm Expense 42,969Lunch Program 7,296Meals and Entertainment 238Travel 42,644Supplies 4,074Telephone and Communication 410Interest Expenses 842Education Supplies and Expenses 11,313Other Program Expenses 2,390Depreciation 2,963”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNet Fixed Assets 2,963 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearVisa Payable 1,112 30”

Raw XML Appendix169 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/PersonNm0Ralph M Kelton
IRS990EZ/BooksInCareOfDetail/PhoneNum06154971913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10809 Windstone Boulevard
IRS990EZ/BooksInCareOfDetail/USAddress/City0Brentwood
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0BH
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033717
IRS990EZ/GrossReceiptsAmt0133943
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033687
IRS990EZ/OccupancyRentUtltsAndMaintAmt02566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ralph M Kelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ed Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Kidd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02963
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0115661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Healthcare education and micro-enterpri
IRS990EZ/PrintingPublicationsPostageAmt0511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide schools with a better learning environment through libraries supplies meal programs and teacher and staff training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Work with individuals to guide Belizeans as they begin and operate businesses that will provide income to sustain their family community and church
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Farm expenses-work with healthcare needs and addiction recovery of Belizeans and help them participate fully in their church and community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt243811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126258
IRS990EZ/TotalProgramServiceExpensesAmt0104964
IRS990EZ/TotalRevenueAmt0133943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.thebelizeproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0612394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.95660
IRS990ScheduleA/PublicSupportTotal509Amt0612920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144201
IRS990ScheduleA/Total509Grp/TotalAmt0623510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623510
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/ExplanationTxt0Description AmountBank Charges 522Farm Expense 42,969Lunch Program 7,296Meals and Entertainment 238Travel 42,644Supplies 4,074Telephone and Communication 410Interest Expenses 842Education Supplies and Expenses 11,313Other Program Expenses 2,390Depreciation 2,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNet Fixed Assets 2,963 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearVisa Payable 1,112 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph M Kelton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06154971913
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Belize Project
ReturnHeader/Filer/BusinessNameControlTxt0BELI
ReturnHeader/Filer/EIN0320125019
ReturnHeader/Filer/USAddress/AddressLine10809 Windstone Boulevard
ReturnHeader/Filer/USAddress/City0Brentwood
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273675686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Noll Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101403 Savannah Park Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spring Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037174
ReturnHeader/PreparerPersonGrp/PhoneNum06153373500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia D Noll CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T12:05:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,717
Liabilities
$30
Net assets
$33,687
Revenue
$133,943
Expenses
$126,258
Net income
$7,685
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits