Civic Intelligence

Belos Cavalos Inc.

990 • Fiscal year 2018 • EIN 47-3009464

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

Organization ProfileWWW.BELOSCAVALOS.ORG
88 King Street 1205San Francisco, CA 94107

(707) 758-7715

Siviq Scores

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

Liabilities / Assets

99th percentile

8.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$8,484

Up $2,089 (+33%) from 2017

Net Assets

Down

-$62,080

Down $68,475 (-1071%) from 2017

Liabilities

Up

$70,564

Up $70,564 from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$216,406

Down $12,131 (-5.3%) from 2017

Expenses

Up

$284,881

Up $19,902 (+7.5%) from 2017

Net Income

Down

-$68,475

Down $32,033 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2015: $23,278Liabilities 2015: $0Net Assets 2015: $23,2782015Assets 2016: $42,837Liabilities 2016: $0Net Assets 2016: $42,8372016Assets 2017: $6,395Liabilities 2017: $0Net Assets 2017: $6,3952017Assets 2018: $8,484Liabilities 2018: $70,564Net Assets 2018: -$62,0802018Assets 2019: $21,206Liabilities 2019: $65,390Net Assets 2019: -$44,1842019Assets 2020: $24,604Liabilities 2020: $62,892Net Assets 2020: -$38,2882020Assets 2021: $22,367Liabilities 2021: $0Net Assets 2021: $22,3672021Assets 2022: $49,776Liabilities 2022: $0Net Assets 2022: $49,7762022Assets 2023: $3,800Liabilities 2023: $0Net Assets 2023: $3,8002023Assets 2024: $104,398Liabilities 2024: $0Net Assets 2024: $104,3982024

Highlighted filing

2018

Assets$8,484
Liabilities$70,564
Net Assets-$62,080
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2015: $268,377Expenses 2015: $245,099Net Income 2015: $23,2782015Revenue 2016: $217,706Expenses 2016: $198,147Net Income 2016: $19,5592016Revenue 2017: $228,537Expenses 2017: $264,979Net Income 2017: -$36,4422017Revenue 2018: $216,406Expenses 2018: $284,881Net Income 2018: -$68,4752018Revenue 2019: $225,038Expenses 2019: $207,142Net Income 2019: $17,8962019Revenue 2020: $249,962Expenses 2020: $244,066Net Income 2020: $5,8962020Revenue 2021: $179,732Expenses 2021: $202,477Net Income 2021: -$22,7452021Revenue 2022: $202,883Expenses 2022: $175,474Net Income 2022: $27,4092022Revenue 2023: $157,282Expenses 2023: $158,961Net Income 2023: -$1,6792023Revenue 2024: $380,387Expenses 2024: $281,052Net Income 2024: $99,3352024

Highlighted filing

2018

Revenue$216,406
Expenses$284,881
Net Income-$68,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$216,406
Mission and Program Overview

Mission

To improve health and wellness, provide personal and group educational experiences, and further support the arts and movement research through equine assisted programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,845$7,608▲ $1,763
Savings and Temporary Cash Investments$550$876▲ $326
Total Assets$6,395$8,484▲ $2,089
Liabilities
Other Liabilities-$70,564-
Total Liabilities$0$70,564▲ $70,564
Net Assets / Fund Balance
Unrestricted Net Assets$6,395$-62,080▼ $68,475
Total Net Assets Fund Balance$6,395$-62,080▼ $68,475
Total Liabilities and Net Assets / Fund Balance$6,395$8,484▲ $2,089
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charlyn BelluzzoChairman
Erica TomDirector
Paul AxelrodDirector
Pj SteganDirector
Rebecca StanleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,555
Program Service Revenue
$3,450
Investment Income
$0
Other Revenue
$12,401
All Other Contributions
$200,555
Change in Net Assets
$-68,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,001
Professional Fundraising Fees$28,880
Total Fundraising Expense$28,880
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$156,047--$156,047
Advertising-$33,567-$33,567
Fees for Services Professional Fundraising--$28,880$28,880
Occupancy-$4,409-$4,409
Insurance-$3,175-$3,175
All Other Expenses-$2,720-$2,720
Other Expenses$2,281$2,949-$2,281
Interest-$1,450-$1,450
Office Expenses-$566-$566
Total Functional Expenses$201,727$54,274$28,880$284,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba$70,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Belos Cavalos Inc
EIN
47-3009464
Phone
7077587715
Address
88 KING STREET 1205, SAN FRANCISCO, CA 94107

Signing Officer

Name
Charlyn Belluzzo
Title
Chairman
Phone
7077587715
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlyn Belluzzo
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Petersen & Associates
Address
3100 S VISTA AVE SUITE 102, BOISE, ID 83705
Preparer
Ronald J Petersen
Phone
2083361461
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided personal and group educational experiences, and further supported the arts and movement research through equine assisted programs.”

Form 990, Part IX, Line 11G

“Staffing contractors 156,047 0 0”

Raw XML Appendix306 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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IRS990/IRPDocumentCnt05
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IRS990/NetAssetsOrFundBalancesBOYAmt06395
IRS990/NetAssetsOrFundBalancesEOYAmt0-62080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04409
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1FEES AND ACCOUNTING
IRS990/OtherExpensesGrp/Desc2INTERNET/WEBSITE
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IRS990/OtherRevenueMiscGrp/Desc0OLIVE OIL SALES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED PERSONAL AND GROUP EDUCATIONAL EXPERIENCES, AND FURTHER SUPPORTED THE ARTS AND MOVEMENT RESEARCH THROUGH EQUINE ASSISTED PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm018:32:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264546835
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083705
ReturnHeader/PreparerPersonGrp/PhoneNum02083361461
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J PETERSEN
ReturnHeader/ReturnTs02019-04-01T18:32:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,484
Liabilities
$70,564
Net assets
-$62,080
Revenue
$216,406
Expenses
$284,881
Net income
-$68,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$3.80$2.81$0.99
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.57$1.59$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.03$1.75$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.80$2.02$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.63$0.38$2.50$2.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.65$0.44$2.25$2.07$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.71$0.62$2.16$2.85$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.29$2.65$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.18$1.98$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.68$2.45$0.23