Civic Intelligence

Belay Global

990 • Fiscal year 2019 • EIN 46-1604360

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

Organization ProfileN/A
4122 W Innovative DrPhoenix, AZ 85086

(405) 340-5971

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,774

Down $9,412 (-66%) from 2018

Net Assets

Down

$2,610

Down $11,576 (-82%) from 2018

Liabilities

Up

$2,164

Up $2,164 from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$87,704

Up $2,650 (+3.1%) from 2018

Expenses

Down

$90,510

Down $1,168 (-1.3%) from 2018

Net Income

Up

-$2,806

Up $3,818 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30K$20K$10K$0Assets 2017: $13,560Net Assets 2017: $13,5602017Assets 2018: $14,186Liabilities 2018: $0Net Assets 2018: $14,1862018Assets 2019: $4,774Liabilities 2019: $2,164Net Assets 2019: $2,6102019Assets 2020: $10,824Liabilities 2020: $1,714Net Assets 2020: $9,1102020Assets 2021: $9,837Liabilities 2021: $1,919Net Assets 2021: $7,9182021Assets 2022: $7,077Liabilities 2022: $0Net Assets 2022: $7,0772022Assets 2023: $20,674Liabilities 2023: $2,359Net Assets 2023: $18,3152023Assets 2024: $12,085Liabilities 2024: $631Net Assets 2024: $11,4542024

Highlighted filing

2019

Assets$4,774
Liabilities$2,164
Net Assets$2,610
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $70,500Expenses 2017: $63,983Net Income 2017: $6,5172017Revenue 2018: $85,054Expenses 2018: $91,678Net Income 2018: -$6,6242018Revenue 2019: $87,704Expenses 2019: $90,510Net Income 2019: -$2,8062019Revenue 2020: $127,973Expenses 2020: $124,795Net Income 2020: $3,1782020Revenue 2021: $122,781Expenses 2021: $126,299Net Income 2021: -$3,5182021Revenue 2022: $159,398Expenses 2022: $158,652Net Income 2022: $7462022Revenue 2023: $142,135Expenses 2023: $139,141Net Income 2023: $2,9942023Revenue 2024: $181,244Expenses 2024: $189,474Net Income 2024: -$8,2302024

Highlighted filing

2019

Revenue$87,704
Expenses$90,510
Net Income-$2,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.1
Gross Receipts
$89,203
Mission and Program Overview

Mission

To prepare, mentor and disciple entrepreneurs and working professionals to launch and grow businesses based on Biblical principles which will bring about community development and economic growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$7,250$0▼ $7,250
Cash and Non-Interest-Bearing Accounts$3,908$3,697▼ $211
Inventories for Sale or Use$3,028$0▼ $3,028
Accounts Receivable-$1,077-
Total Assets$14,186$4,774▼ $9,412
Liabilities
Accounts Payable and Accrued Expenses-$2,164-
Total Liabilities$0$2,164▲ $2,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,186$2,610▼ $11,576
Total Net Assets Fund Balance$14,186$2,610▼ $11,576
Total Liabilities and Net Assets / Fund Balance$14,186$4,774▼ $9,412
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jamie BoilesProgram DirectorFT$31,000$31,000

Board Members and Trustees

NameTitle
Loree JohnsPresident
Chad BannickDirector
Immaculee IngabireDirector
Lisa RogersDirector
Mandi SchillingDirector
Nancy HurstDirector
Scott BurgeDirector
Dale SmileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,184
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,520
All Other Contributions
$71,184
Change in Net Assets
$-2,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,775
Grants and Similar Amounts Paid$36,528
Other Expenses$8,207
Total Fundraising Expense$4,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,928$15,942$3,986$39,856
Foreign Grants$36,528--$36,528
Payroll Taxes$2,959$2,368$592$5,919
Office Expenses$1,836$993$223$3,052
Advertising$2,811$0$0$2,811
Fees for Services Accounting$0$2,040$0$2,040
Information Technology$152$118$34$304
Total Functional Expenses$64,214$21,461$4,835$90,510
International Activity

International Summary

Offices
1
Employees
1
Spending
$36,528

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgramMentoring11$36,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jamie BoilesKey EmployeeSale of Duhope LtdNo$560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Belay Global Inc
EIN
46-1604360
Phone
4053405971
Address
4122 W Innovative Dr, Phoenix, AZ 85086

Signing Officer

Name
Loree Johns
Title
Board President
Phone
4053405971
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loree Johns
Formed
2018
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Firm
Craig Carter and Associates PC
Address
772 N Santa Fe Ave, Edmond, OK 73003
Preparer
Craig D Carter
Phone
4053405971
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“verbally during board meetings”

Pt VI, Line 11B

“no review”

Raw XML Appendix388 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.

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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt036528
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMIE BOILES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0560
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALE OF DUHOPE LTD
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0verbally during board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1no review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014186
IRS990/TotalAssetsEOYAmt04774
IRS990/TotalAssetsGrp/BOYAmt014186
IRS990/TotalAssetsGrp/EOYAmt04774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071184
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064214
IRS990/TotalFunctionalExpensesGrp/TotalAmt090510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02164
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064214
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04774
IRS990/TotReportableCompRltdOrgAmt031000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0772 N SANTA FE
IRS990/USAddress/CityNm0EDMOND
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073013
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Loree Johns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum04053405971
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Belay Global Inc
ReturnHeader/Filer/BusinessNameControlTxt0BELA
ReturnHeader/Filer/EIN0461604360
ReturnHeader/Filer/PhoneNum04053405971
ReturnHeader/Filer/USAddress/AddressLine1Txt04122 W Innovative Dr
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB6E82B45497E47DA9F91B65F06635BB9A94577C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C26D5AE4F87561368BAE57A091E8516CFB8F7C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.99.70.237
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:04:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig Carter and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0772 N Santa Fe Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073003
ReturnHeader/PreparerPersonGrp/PhoneNum04053405971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig D Carter
ReturnHeader/ReturnTs02020-06-22T13:04:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,774
Liabilities
$2,164
Net assets
$2,610
Revenue
$87,704
Expenses
$90,510
Net income
-$2,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$1.81$1.89$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.18$1.42$1.39$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.59$1.59$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$1.23$1.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$1.28$1.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.88$0.91$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.85$0.92$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.71$0.64$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits