Civic Intelligence

Beans and Rice Inc

EIN 54-1851247 • 501(c)3 • Radford, VA

Profile

To assist in growing capacities and assets in low to moderate income families.

PO Box 397Radford, VA 24143

www.beansandrice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.74x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-162%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$40,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$612,947

Down $144,986 (-19%) from 2023

Liabilities

Down

$456,487

Down $9,830 (-2.1%) from 2023

Net Assets

Down

$156,460

Down $135,156 (-46%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$83,362

Down $93,700 (-53%) from 2023

Expenses

Up

$218,640

Up $41,660 (+24%) from 2023

Net Income

Down

-$135,278

Down $135,360 (-165073%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $122,937Liabilities 2011: $1,868Net Assets 2011: $121,0692011Assets 2012: $73,340Liabilities 2012: $3,486Net Assets 2012: $69,8542012Assets 2013: $141,807Liabilities 2013: $23,874Net Assets 2013: $117,9332013Assets 2014: $141,807Liabilities 2014: $23,874Net Assets 2014: $117,9332014Assets 2015: $364,942Liabilities 2015: $222,090Net Assets 2015: $142,8522015Assets 2016: $659,239Liabilities 2016: $483,380Net Assets 2016: $175,8592016Assets 2017: $631,321Liabilities 2017: $381,878Net Assets 2017: $249,4432017Assets 2018: $618,300Liabilities 2018: $374,389Net Assets 2018: $243,9112018Assets 2019: $793,103Liabilities 2019: $561,256Net Assets 2019: $231,8472019Assets 2020: $735,000Liabilities 2020: $568,813Net Assets 2020: $166,1872020Assets 2021: $922,399Liabilities 2021: $711,486Net Assets 2021: $210,9132021Assets 2022: $777,505Liabilities 2022: $683,430Net Assets 2022: $94,0752022Assets 2023: $757,933Liabilities 2023: $466,317Net Assets 2023: $291,6162023Assets 2024: $612,947Liabilities 2024: $456,487Net Assets 2024: $156,4602024

Highlighted filing

2024

Assets$612,947
Liabilities$456,487
Net Assets$156,460
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $176,5362011Expenses 2012: $319,5542012Revenue 2013: $394,834Expenses 2013: $377,083Net Income 2013: $17,7512013Revenue 2014: $394,834Expenses 2014: $377,083Net Income 2014: $17,7512014Revenue 2015: $464,037Expenses 2015: $439,118Net Income 2015: $24,9192015Revenue 2016: $577,666Expenses 2016: $544,659Net Income 2016: $33,0072016Revenue 2017: $490,323Expenses 2017: $416,739Net Income 2017: $73,5842017Revenue 2018: $419,408Expenses 2018: $424,940Net Income 2018: -$5,5322018Revenue 2019: $498,291Expenses 2019: $510,355Net Income 2019: -$12,0642019Revenue 2020: $382,235Expenses 2020: $447,895Net Income 2020: -$65,6602020Revenue 2021: $432,625Expenses 2021: $387,900Net Income 2021: $44,7252021Revenue 2022: $219,999Expenses 2022: $336,837Net Income 2022: -$116,8382022Revenue 2023: $177,062Expenses 2023: $176,980Net Income 2023: $822023Revenue 2024: $83,362Expenses 2024: $218,640Net Income 2024: -$135,2782024

Highlighted filing

2024

Revenue$83,362
Expenses$218,640
Net Income-$135,278
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$612,947
Liabilities
$456,487
Net assets
$156,460
Revenue
$83,362
Expenses
$218,640
Net income
-$135,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.13$4.56$1.56$0.83$2.19$1.35
2023Summary only. Only limited summary data is available for this year.$7.58$4.66$2.92$1.77$1.77$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$6.83$0.94$2.20$3.37$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$7.11$2.11$4.33$3.88$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$5.69$1.66$3.82$4.48$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$5.61$2.32$4.98$5.10$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$3.74$2.44$4.19$4.25$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$3.82$2.49$4.90$4.17$0.74
2016Summary only. Only limited summary data is available for this year.$6.59$4.83$1.76$5.78$5.45$0.33
2015Summary only. Only limited summary data is available for this year.$3.65$2.22$1.43$4.64$4.39$0.25
2014Summary only. Only limited summary data is available for this year.$1.42$0.24$1.18$3.95$3.77$0.18
2013Summary only. Only limited summary data is available for this year.$1.42$0.24$1.18$3.95$3.77$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$1.77
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.1
Gross Receipts
$382,235
Mission and Program Overview

Mission

To assist in growing capacities and assets in low to moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,757$348,629▼ $37,128
Cash and Non-Interest-Bearing Accounts$189,073$190,853▲ $1,780
Savings and Temporary Cash Investments$112,550$95,076▼ $17,474
Accounts Receivable$31,444$40,959▲ $9,515
Pledges and Grants Receivable$52,994$40,173▼ $12,821
Other Notes and Loans Receivable, Net$15,202$12,021▼ $3,181
Prepaid Expenses and Deferred Charges$5,083$7,289▲ $2,206
Total Assets$793,103$735,000▼ $58,103
Other Assets Total$1,000--
Liabilities
Other Liabilities$226,102$234,222▲ $8,120
Mortgage Notes Payable Secured by Investment Property$185,947$173,182▼ $12,765
Deferred Revenue$130,748$109,258▼ $21,490
Unsecured Notes Loans Payable-$36,100-
Grants Payable$9,600$10,542▲ $942
Accounts Payable and Accrued Expenses$8,859$5,509▼ $3,350
Total Liabilities$561,256$568,813▲ $7,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,847$166,187▼ $65,660
Total Net Assets Fund Balance$231,847$166,187▼ $65,660
Total Liabilities and Net Assets / Fund Balance$793,103$735,000▼ $58,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,267$23,529$207,796
Other Land Buildings$140,374$46,898$187,272
Equipment$474$66,000$66,474
Land$23,514-$23,514
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric BuceyExecutive DirectorFT$28,800$28,800

Board Members and Trustees

NameTitle
Laura JacobsenPresident
Justin MosbyVice president
Jeff IrbyBoard member
Michael ReisBoard Member
Serena MooreBoard member
Vicky CollinsBoard Member
Wayland OverstreetBoard Member
Julie WilliamsSecretary
Shawn UttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,522
Program Service Revenue
$154,560
Investment Income
$640
Other Revenue
$59,513
All Other Contributions
$103,552
Change in Net Assets
$-65,660

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory211$70,219Feeding America lb
Total Noncash Contributions211$70,219-

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,235
Total Revenue per Audited Statements
$382,235
Total Revenue per Form 990
$382,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,047
Other Expenses$181,130
Grants and Similar Amounts Paid$73,718
Total Fundraising Expense$8,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,560--$139,560
Grants to Domestic Individuals$73,718--$73,718
Depreciation Depletion$36,447$1,658$1,919$40,024
Current Officers, Directors, Trustees, and Key Employees$23,424$13,056$1,920$38,400
Occupancy$8,813$13,821$1,540$24,174
Other Expenses$12,784$1,502$242$14,286
Insurance$4,655$9,086-$13,741
Payroll Taxes$12,398$947$142$13,487
Fees for Services Accounting-$13,200-$13,200
Office Expenses$561$6,380$701$7,642
Interest$3,243$3,963-$7,206
All Other Expenses$1,005$4,441$1,433$6,879
Fees for Services Other$4,608--$4,608
Travel$4,398--$4,398
Information Technology$986$935-$1,921
Other Employee Benefits$1,232$304$64$1,600
Advertising-$300$80$380
Conferences and Meetings$37--$37
Total Functional Expenses$366,513$73,341$8,041$447,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,895
Total Expenses per Audited Statements$447,895
Total Expenses per Form 990$447,895
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets held on behalf of others$209,973
Accrued payroll$17,079
Payroll taxes$4,595
Reimbursements payable$2,125
Security deposits$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director and the treasurer review the tax return before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The Organization requires annual discosure of confilcts of interest from all board members and employees.”

CEO executive director top management comp Part VI line 15A

“The salary of the executive director is determined annually by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available upon request. The executive director prepares and distributes any requested documents.”

Filing and Contact Details

Filer

Filer Name
Beans and Rice Inc
EIN
54-1851247
Address
PO Box 397, Radford, VA 24143

Signing Officer

Name
Lee Spiegel
Title
Executive Direc
Phone
5409804111
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Jacobsen
Formed
1997
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
45

Preparer

Firm
MartinArthur CPAs
Address
PO Box 6174, Christiansburg, VA 24068
Preparer
Joshua Arthur
Phone
5403812340
Raw XML AppendixShowing 400 of 530 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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