Civic Intelligence

Thevertical Love Ministries Inc

990EZ • Fiscal year 2021 • EIN 46-2561100

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

Organization ProfileWWW.BEAMKENYA.ORG
1621 Felton StSan Diego, CA 92102

(858) 245-1072

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$150,206

Up $43,135 (+40%) from 2020

Net Assets

Up

$150,206

Up $43,135 (+40%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$189,399

Up $60,312 (+47%) from 2020

Expenses

Up

$146,264

Up $52,109 (+55%) from 2020

Net Income

Up

$43,135

Up $8,203 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $5,221Liabilities 2015: $02015Assets 2017: $40,239Liabilities 2017: $0Net Assets 2017: $40,2392017Assets 2018: $48,810Liabilities 2018: $0Net Assets 2018: $48,8102018Assets 2019: $72,139Liabilities 2019: $02019Assets 2020: $107,071Net Assets 2020: $107,0712020Assets 2021: $150,206Net Assets 2021: $150,2062021Assets 2022: $188,264Liabilities 2022: $0Net Assets 2022: $188,2642022Assets 2023: $296,982Liabilities 2023: $1Net Assets 2023: $296,9812023Assets 2024: $298,800Liabilities 2024: -$82Net Assets 2024: $298,8822024

Highlighted filing

2021

Assets$150,206
Liabilities-
Net Assets$150,206
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0Revenue 2015: $25,316Expenses 2015: $20,095Net Income 2015: $5,2212015Revenue 2017: $79,024Expenses 2017: $38,893Net Income 2017: $40,1312017Revenue 2018: $65,423Expenses 2018: $56,852Net Income 2018: $8,5712018Revenue 2019: $97,933Expenses 2019: $74,299Net Income 2019: $23,6342019Revenue 2020: $129,087Expenses 2020: $94,155Net Income 2020: $34,9322020Revenue 2021: $189,399Expenses 2021: $146,264Net Income 2021: $43,1352021Revenue 2022: $206,762Expenses 2022: $168,704Net Income 2022: $38,0582022Revenue 2023: $358,443Expenses 2023: $249,179Net Income 2023: $109,2642023Revenue 2024: $318,437Expenses 2024: $316,720Net Income 2024: $1,7172024

Highlighted filing

2021

Revenue$189,399
Expenses$146,264
Net Income$43,135
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.0
Gross Receipts
$189,399
Mission and Program Overview

Mission

To advocate for the emotional, spiritual and education needs of impoverished children in Kenya.

Program Services

DescriptionGrantsExpenses
To advocate for the emotional, spiritual and education needs of impoverished children in Kenya.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN COSTIGANCEOPT$0--
DOUG ANDERSONCFOPT$0--
NATALIE RODRIGUEZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Beam Kenya
EIN
46-2561100
Phone
8582451072
Address
1621 FELTON ST, SAN DIEGO, CA 92102

Signing Officer

Name
Colleen Costigan
Title
CEO
Signed
2022-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Paragon Accounting Group Inc
Address
2121 5th Avenue Ste 207, SAN DIEGO, CA 92101
Preparer
Erica R Martinez
Phone
6193589799
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4664”

Other Expenses.1002

“Office Expenses $3667”

Other Expenses.1

“Kenya Operating Expenses $111675”

Other Expenses.2

“Merchant Fees $2975”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0COLLEEN COSTIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08582451072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01621 FELTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189399
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150206
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0189399
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN COSTIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0122981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To advocate for the emotional, spiritual and education needs of impoverished children in Kenya.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To advocate for the emotional, spiritual and education needs of impoverished children in Kenya.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023283
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146264
IRS990EZ/TotalRevenueAmt0189399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEAMKENYA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416419
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0416419
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097933
IRS990ScheduleA/Total509Grp/TotalAmt0416419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kenya Operating Expenses $111675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant Fees $2975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN COSTIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAM KENYA
ReturnHeader/Filer/BusinessNameControlTxt0BEAM
ReturnHeader/Filer/EIN0462561100
ReturnHeader/Filer/PhoneNum08582451072
ReturnHeader/Filer/USAddress/AddressLine1Txt01621 FELTON ST
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462341769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paragon Accounting Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 5th Avenue Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum06193589799
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erica R Martinez
ReturnHeader/ReturnTs02022-03-25T08:17:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COSTIGAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,206
Liabilities
-
Net assets
$150,206
Revenue
$189,399
Expenses
$146,264
Net income
$43,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$3.18$3.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$3.58$2.49$1.09
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.07$1.69$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.89$1.46$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.29$0.94$0.35
2019Summary only. Only limited summary data is available for this year.$0.72$0.00$0.98$0.74$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.65$0.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.79$0.39$0.40
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.25$0.20$0.05