Civic Intelligence

Belovednc Inc.

990 • Fiscal year 2016 • EIN 47-5333860

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.belovednc.org
1341 Ileagnes RoadRaleigh, NC 27603-3432

(919) 625-2913

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

9.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

35%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

213%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,292

Up $7,399 (+35%) from 2015

Net Assets

Up

$28,292

Up $7,399 (+35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Up

$78,151

Up $53,150 (+213%) from 2015

Expenses

Up

$70,752

Up $66,644 (+1622%) from 2015

Net Income

Down

$7,399

Down $13,494 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2015: $20,893Liabilities 2015: $0Net Assets 2015: $20,8932015Assets 2016: $28,292Liabilities 2016: $0Net Assets 2016: $28,2922016Assets 2017: $39,051Net Assets 2017: $39,0512017Assets 2018: $31,846Liabilities 2018: $0Net Assets 2018: $31,8462018Assets 2019: $55,763Liabilities 2019: $0Net Assets 2019: $55,7632019Assets 2020: $52,893Liabilities 2020: $0Net Assets 2020: $52,8932020Assets 2021: $5,313Net Assets 2021: $5,3132021Assets 2022: $10,797Net Assets 2022: $10,7972022

Highlighted filing

2016

Assets$28,292
Liabilities$0
Net Assets$28,292
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2015: $25,001Expenses 2015: $4,108Net Income 2015: $20,8932015Revenue 2016: $78,151Expenses 2016: $70,752Net Income 2016: $7,3992016Revenue 2017: $75,002Expenses 2017: $64,243Net Income 2017: $10,7592017Revenue 2018: $60,110Expenses 2018: $67,315Net Income 2018: -$7,2052018Revenue 2019: $87,452Expenses 2019: $63,535Net Income 2019: $23,9172019Revenue 2020: $59,254Expenses 2020: $62,124Net Income 2020: -$2,8702020Revenue 2021: $6,126Expenses 2021: $53,706Net Income 2021: -$47,5802021Revenue 2022: $7,860Expenses 2022: $2,376Net Income 2022: $5,4842022

Highlighted filing

2016

Revenue$78,151
Expenses$70,752
Net Income$7,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$78,151
Mission and Program Overview

Mission

Spiritual Support during Healing Process

Spiritual Support during Healing Process 'BeLovedNC exists to address the physical, emotional and spiritual needs of families affected by cancer. We plan to accomplish these goals by removing the barriers common to a plant based, whole food lifestyle and incorporating Faith into the healing process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,893$26,380▲ $5,487
Land, Buildings, and Equipment, Net-$1,912-
Total Assets$20,893$28,292▲ $7,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,893$28,292▲ $7,399
Total Net Assets Fund Balance$20,893$28,292▲ $7,399
Total Liabilities and Net Assets / Fund Balance$20,893$28,292▲ $7,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,912-$1,912
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert D Pettus IiiPresidentFT$45,000$45,000
Natalie TaftSecretaryPT$2,000$2,000

Board Members and Trustees

NameTitle
Robert D Pettus JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,150
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$78,150
Change in Net Assets
$7,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,708
Other Expenses$13,397
Grants and Similar Amounts Paid$8,647
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,500$22,500$0$45,000
Grants to Domestic Individuals$8,647--$8,647
Payroll Taxes$1,854$1,854$0$3,708
Fees for Services Legal$0$3,550$0$3,550
Fees for Services Accounting$0$2,772$0$2,772
Office Expenses$1,332$1,333$0$2,665
Conferences and Meetings$2,400$0$0$2,400
Travel$1,641$0$0$1,641
Information Technology$0$247$0$247
Advertising$122$0$0$122
Total Functional Expenses$38,496$32,256$0$70,752
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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
BeLovedNC Inc
EIN
47-5333860
Phone
9196252913
Address
1341 Ileagnes Road, Raleigh, NC 27603-3432

Signing Officer

Name
Robert D Pettus Iii
Title
President
Phone
9196252913
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Pettus Iii
Formed
2015
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
1
Employees
1
Volunteers
3

Preparer

Firm
Susan Gilles CPA PLLC
Address
8239 Beardsley Drive, Charlotte, NC 28269
Preparer
Susan Gilles
Phone
7049061331
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the financials and Form 990 is shared with the Board of Directors.”

Pt VI, Line 12C

“Conflict of Interest Policy is confirmed annually by the Board of Directors.”

Pt VI, Line 15A

“Board of Directors provides oversight has been established policy for reasonable payments for services rendered.”

Form 990EZ, Part I, Line 16

“Bank Service Fee 50.”

Form 990EZ, Part I, Line 16

“Continuing Education 2400.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 359.”

Form 990EZ, Part I, Line 16

“Travel 1641.”

Form 990EZ, Part I, Line 16

“Meals (50%) 94.”

Form 990EZ, Part I, Line 16

“Office Equipment 537.”

Form 990EZ, Part I, Line 16

“Supplies 507.”

Form 990EZ, Part I, Line 16

“Payroll Taxes-Medicare 773.”

Form 990EZ, Part I, Line 16

“Payroll Taxes-Social Security 2790.”

Form 990EZ, Part I, Line 16

“Payroll Taxes - FUTA / SUTA 265.”

Form 990EZ, Part I, Line 16

“Payroll Fees 773.”

Form 990EZ, Part I, Line 16

“Legal 3551.”

Form 990EZ, Part I, Line 16

“Website 247.”

Form 990EZ, Part II, Line 24

“Computer 1912.”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the financials and Form 990 is shared with the Board of Directors.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors provides oversight has been established policy for reasonable payments for services rendered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Fee 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Continuing Education 2400.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038496
IRS990/TotalFunctionalExpensesGrp/TotalAmt070752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028292
IRS990/TotalProgramServiceExpensesAmt038496
IRS990/TotalReportableCompFromOrgAmt047000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078151
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028292
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01641
IRS990/TravelGrp/TotalAmt01641
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028292
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010321 Balmoral Circle
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028210
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.belovednc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D PETTUS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09196252913
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BeLovedNC Inc
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0475333860
ReturnHeader/Filer/PhoneNum09196252913
ReturnHeader/Filer/USAddress/AddressLine1Txt01341 Ileagnes Road
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0276033432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0352A02D7AA70552E32AA374EB2D5A808641F8AEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0352A02D7AA70552E32AA374EB2D5A808641F8AEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.73.34.20
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:27:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan Gilles CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08239 Beardsley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028269
ReturnHeader/PreparerPersonGrp/PhoneNum07049061331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GILLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T12:28:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,292
Liabilities
$0
Net assets
$28,292
Revenue
$78,151
Expenses
$70,752
Net income
$7,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.8$10.8$7.86$2.38$5.48
2021Detailed filing. Detailed filing data is available for this year.$5.31$5.31$6.13$53.7$47.6
2020Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$59.3$62.1$2.87
2019Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$87.5$63.5$23.9
2018Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$60.1$67.3$7.21
2017Detailed filing. Detailed filing data is available for this year.$39.1$39.1$75.0$64.2$10.8
2016Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$78.2$70.8$7.40
2015Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$25.0$4.11$20.9