Civic Intelligence

Belco Works Inc.

990 • Fiscal year 2011 • EIN 34-0975880

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.BELCOWORKS.COM

View Organization Page

340 Fox Shannon Place43950
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$2,778,047

No earlier filing loaded for comparison.

Net Assets

$2,565,691

No earlier filing loaded for comparison.

Liabilities

$212,356

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,064,655

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $2,778,047Liabilities 2011: $212,356Net Assets 2011: $2,565,6912011Assets 2012: $2,949,002Liabilities 2012: $230,708Net Assets 2012: $2,718,2942012Assets 2013: $3,222,403Liabilities 2013: $215,905Net Assets 2013: $3,006,4982013Assets 2014: $3,357,368Liabilities 2014: $211,853Net Assets 2014: $3,145,5152014Assets 2015: $3,363,242Liabilities 2015: $204,815Net Assets 2015: $3,158,4272015Assets 2016: $3,352,110Liabilities 2016: $154,466Net Assets 2016: $3,197,6442016Assets 2017: $5,191,331Liabilities 2017: $1,752,972Net Assets 2017: $3,438,3592017Assets 2019: $5,475,576Liabilities 2019: $1,737,428Net Assets 2019: $3,738,1482019Assets 2020: $6,176,303Liabilities 2020: $1,953,778Net Assets 2020: $4,222,5252020Assets 2021: $7,731,516Liabilities 2021: $1,940,004Net Assets 2021: $5,791,5122021Assets 2022: $7,263,479Liabilities 2022: $1,008,342Net Assets 2022: $6,255,1372022Assets 2024: $8,441,126Liabilities 2024: $969,764Net Assets 2024: $7,471,3622024

Highlighted filing

2011

Assets$2,778,047
Liabilities$212,356
Net Assets$2,565,691
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,064,6552011Expenses 2012: $2,225,8682012Revenue 2013: $2,310,130Expenses 2013: $2,141,531Net Income 2013: $168,5992013Revenue 2014: $2,218,871Expenses 2014: $2,104,031Net Income 2014: $114,8402014Revenue 2015: $2,206,537Expenses 2015: $2,109,323Net Income 2015: $97,2142015Revenue 2016: $2,262,795Expenses 2016: $2,211,086Net Income 2016: $51,7092016Revenue 2017: $3,199,280Expenses 2017: $2,924,540Net Income 2017: $274,7402017Revenue 2019: $3,628,863Expenses 2019: $3,496,281Net Income 2019: $132,5822019Revenue 2020: $2,859,572Expenses 2020: $2,628,245Net Income 2020: $231,3272020Revenue 2021: $4,417,111Expenses 2021: $2,919,777Net Income 2021: $1,497,3342021Revenue 2022: $4,191,457Expenses 2022: $3,265,835Net Income 2022: $925,6222022Revenue 2024: $4,407,660Expenses 2024: $3,869,742Net Income 2024: $537,9182024

Highlighted filing

2011

Revenue-
Expenses$2,064,655
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,343,938
Mission and Program Overview

Mission

The mission of belco works is to provide resources that promote meaningful employment and community opportunities for persons served.

Filing and Contact Details

Filer

EIN
34-0975880
Raw XML AppendixShowing 400 of 489 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Accounting principals generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2011, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The Clients federal Return of Organization Exempt from Income Tax (Form 990) for 2008, 2009 and 2010 are subject to examination by the IRS, generally for three years after they were filed.
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IRS990ScheduleD/TotalOfBookValueLandBuildings079975
IRS990ScheduleD/TotalRevenue02201785
IRS990ScheduleD/TotalRevenuePerForm99002201785
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02209706
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02334347
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION UPDATED ITS EXEMPT PURPOSE BY AMENDING THE ARTICLES OF INCORPORATION
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT PROVIDE THE 990 TO THE BOARD OF DIRECTORS PRIOR TO THE FILING, HOWEVER IT WILL BE PROVIDED TO THEM AT THE FIRST MEETING THAT IS HELD AFTER THE 990 IS FILED. MANAGEMENT REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENSURING ALL BOARD MEMBERS SIGN OFF ON A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE BOARD ALSO REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization does not provide its governing documents, conflict of interest policy, and financial statements to the public.
IRS990ScheduleO/GeneralExplanation/Explanation4Net unrealized losses on investments: -12489.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,778,047
Liabilities
$212,356
Net assets
$2,565,691
Revenue
-
Expenses
$2,064,655
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.97$7.47$4.41$3.87$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.01$6.26$4.19$3.27$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$1.94$5.79$4.42$2.92$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.95$4.22$2.86$2.63$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.74$3.74$3.63$3.50$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.75$3.44$3.20$2.92$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.15$3.20$2.26$2.21$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.20$3.16$2.21$2.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.21$3.15$2.22$2.10$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.22$3.01$2.31$2.14$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.23$2.72$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.21$2.57$2.06