Civic Intelligence

Belco Works Inc.

990 • Fiscal year 2012 • EIN 34-0975880

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

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

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,949,002

Up $170,955 (+6.2%) from 2011

Net Assets

Up

$2,718,294

Up $152,603 (+5.9%) from 2011

Liabilities

Up

$230,708

Up $18,352 (+8.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,225,868

Up $161,213 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2012

Assets$2,949,002
Liabilities$230,708
Net Assets$2,718,294
Open 2012 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

2012

Revenue-
Expenses$2,225,868
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$2,918,138
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012, 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 2009, 2010 and 2011 are subject to examination by the IRS, generally for three years after they were filed.
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments015124
IRS990ScheduleD/OtherExpensesIncluded0141898
IRS990ScheduleD/OtherLandBuildings/BookValue031223
IRS990ScheduleD/OtherLandBuildings/Depreciation0379211
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0410434
IRS990ScheduleD/OtherRevenuesNotIncluded0-141898
IRS990ScheduleD/RevenueNotRptdF990019181
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-141898
IRS990ScheduleD/RevenueSubtotal02505245
IRS990ScheduleD/TotalExpensesPerForm99002225868
IRS990ScheduleD/TotalOfBookValueLandBuildings057298
IRS990ScheduleD/TotalRevenuePerForm99002363347
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02371823
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02524426
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1THE 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/Explanation2The organization does not provide its governing documents, conflict of interest policy, and financial statements to the public.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,949,002
Liabilities
$230,708
Net assets
$2,718,294
Revenue
-
Expenses
$2,225,868
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