Civic Intelligence

Be Present Inc.

990 • Fiscal year 2022 • EIN 58-1981535

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

925 Main Street Virtual 300-112Stone Mountain, GA 30083

(404) 296-4000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$108,559

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.8%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$1,810,149

Flat from 2022

Net Assets

Flat

$1,804,751

Flat from 2022

Liabilities

Flat

$5,398

Flat from 2022

Revenue

Flat

$395,577

Flat from 2022

Expenses

Flat

$487,588

Flat from 2022

Net Income

Flat

-$92,011

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $108,390Liabilities 2011: $8,313Net Assets 2011: $100,0772011Assets 2012: $254,715Liabilities 2012: $8,118Net Assets 2012: $246,5972012Assets 2013: $367,407Liabilities 2013: $2,359Net Assets 2013: $365,0482013Assets 2014: $217,896Liabilities 2014: $0Net Assets 2014: $217,8962014Assets 2015: $214,065Liabilities 2015: $0Net Assets 2015: $214,0652015Assets 2016: $184,669Liabilities 2016: $0Net Assets 2016: $184,6692016Assets 2017: $99,569Liabilities 2017: $5,002Net Assets 2017: $94,5672017Assets 2018: $59,856Liabilities 2018: $43Net Assets 2018: $59,8132018Assets 2019: $220,464Liabilities 2019: $17,825Net Assets 2019: $202,6392019Assets 2020: $578,912Liabilities 2020: $0Net Assets 2020: $578,9122020Assets 2021: $1,901,857Liabilities 2021: $287Net Assets 2021: $1,901,5702021Assets 2022: $1,810,149Liabilities 2022: $5,398Net Assets 2022: $1,804,7512022Assets 2022: $1,810,149Liabilities 2022: $5,398Net Assets 2022: $1,804,7512022Assets 2023: $1,326,271Liabilities 2023: $16,090Net Assets 2023: $1,310,1812023Assets 2024: $1,163,429Liabilities 2024: $20,358Net Assets 2024: $1,143,0712024

Highlighted filing

2022

Assets$1,810,149
Liabilities$5,398
Net Assets$1,804,751

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $437,206Expenses 2011: $469,026Net Income 2011: -$31,8202011Revenue 2012: $405,848Expenses 2012: $259,328Net Income 2012: $146,5202012Revenue 2013: $477,216Expenses 2013: $358,765Net Income 2013: $118,4512013Revenue 2014: $242,008Expenses 2014: $389,160Net Income 2014: -$147,1522014Revenue 2015: $392,148Expenses 2015: $395,979Net Income 2015: -$3,8312015Revenue 2016: $251,632Expenses 2016: $281,028Net Income 2016: -$29,3962016Revenue 2017: $233,601Expenses 2017: $323,703Net Income 2017: -$90,1022017Revenue 2018: $329,542Expenses 2018: $364,751Net Income 2018: -$35,2092018Revenue 2019: $286,247Expenses 2019: $143,421Net Income 2019: $142,8262019Revenue 2020: $544,988Expenses 2020: $168,715Net Income 2020: $376,2732020Revenue 2021: $1,636,071Expenses 2021: $313,413Net Income 2021: $1,322,6582021Revenue 2022: $395,577Expenses 2022: $487,588Net Income 2022: -$92,0112022Revenue 2022: $395,577Expenses 2022: $487,588Net Income 2022: -$92,0112022Revenue 2023: $268,392Expenses 2023: $762,962Net Income 2023: -$494,5702023Revenue 2024: $662,034Expenses 2024: $879,144Net Income 2024: -$217,1102024

Highlighted filing

2022

Revenue$395,577
Expenses$487,588
Net Income-$92,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$395,577
Mission and Program Overview

Mission

Be Present, Inc. builds sustainable leadership for social change by teaching the Be Present Empowerment Model(TM), providing systems support, building a national network of activists and creating collaborative partnerships across sectors by conducting trainings and providing consulting services to non profit orgnizations (NPOs) and individuals.

Be Present, Inc. builds sustainable leadership for social change by teaching the Be Present Empowerment Model(TM), providing systems support, building a national network of activists, and creating collaborative partnerships across sectors by conducting trainings and providing consulting services for non profit organizations (NPO) and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$762,992$931,925▲ $168,933
Pledges and Grants Receivable$1,120,000$840,000▼ $280,000
Land, Buildings, and Equipment, Net$12,500$25,000▲ $12,500
Investments Program Related$6,365$13,224▲ $6,859
Total Assets$1,901,857$1,810,149▼ $91,708
Liabilities
Accounts Payable and Accrued Expenses$287$5,398▲ $5,111
Total Liabilities$287$5,398▲ $5,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,901,570$1,804,751▼ $96,819
Total Net Assets Fund Balance$1,901,570$1,804,751▼ $96,819
Total Liabilities and Net Assets / Fund Balance$1,901,857$1,810,149▼ $91,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Annie M TobiasProgram DirectorFT$108,559$108,559
Kathleen LillisTreasurerPT$35,160$35,160
Lillie P AllenInterim CEO/Board MemberPT$4,975$4,975

Board Members and Trustees

NameTitle
Medea PluimBoard Chair
Carletta Joy WalkerBoard Member
Deborah EdwardsBoard Member
Lauri LeavertonBoard Member
Nancy M ThurstonBoard Member
Robert S Holzman MDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$330,745
Program Service Revenue
$64,550
Investment Income
$282
Other Revenue
$0
All Other Contributions
$330,745
Change in Net Assets
$-92,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$312,965
Total Revenue per Audited Statements
$708,542
Total Revenue per Form 990
$395,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,925
Other Expenses$233,663
Total Fundraising Expense$29,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,626$33,754$29,954$154,334
Current Officers, Directors, Trustees, and Key Employees$108,559$40,135-$148,694
Other Salaries and Wages-$90,670-$90,670
Other Expenses$37,554--$37,554
Office Expenses$10,439$15,934-$26,373
Payroll Taxes$9,025$5,536-$14,561
Travel$11,874--$11,874
Insurance-$3,528-$3,528
Total Functional Expenses$268,077$189,557$29,954$487,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$520,553
Expenses per Audited Statements$487,588
Total Expenses per Form 990$487,588
Expenses Not Reported on Form 990$32,965
Expenses Not Reported on Financial Statements$0
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
Anne Marie TobiasDaughter-in-Law of Interim CEOSalary as Director of ProgramsNo$108,559
Rashaunda L AllenDaughter of Interim CEOSalary as Chief Operating OfficerNo$90,672
Lillie P AllenWife of Interim CEOIndependent ContractorNo$35,160
Kathleen LillisA principle of this Company is a Former Officer of Be Present, Inc.Independent ContractorNo$33,185
-Interim CEO/Board MemberIndependent ContractorNo$4,975
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

The Interim CEO/Board Member, Lillie P. Allen, and the Treasurer/Director of Finance, Kathleen Lillis are married.

Form 990, Part VI, Section B, line 11B

The Treasurer and other staff members draft relevant parts of the Form 990 and Schedules and email them to the accountant. The accountant completes the draft of the Form 990 and emails it to the Treasurer, who reviews it and contacts the accountant with any clarifications or corrections. After this review, the Treasurer forwards the revised draft to the Interim CEO, consultants and staff to review and contact the accountant if they have questions. Then the draft is sent to the full Board of Directors. The draft is reviewed, corrected as necessary and then approved by the Board of Directors by consensus. The Treasurer then sends the final, approved copy to the accountant to prepare the final Form 990, which is then signed by the principal officer and filed with the IRS, GA, WA and CA. Electronic copies of the final, signed Form 990 are emailed to the Board of Directors.

Form 990, Part VI, Section B, line 12C

BPI is a small NPO where the Board, Officers and Staff are in regular communication on an almost weekly basis. As part of the beginning of each meeting, there are "check-in's", where each person brings the other people at the meeting up-to-date on what they are doing, among other things. This process works well to monitor if any conflicts of interest arise. In addition, the board, employees and officers complete a conflict of interest and board independence questionnaire on an annual basis.

Form 990, Part VI, Section C, line 19

All of Be Present, Inc.'s governing documents, conflict of interest policy, board of directors independence questionnaires, and financial statements are available to the public by request. The requested documents can be reviewed at the Be Present, Inc. office, sent electronically or by mail. When funding permits, some of the documents will be available on the Be Present website.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Robert S. Holzman, MD - 2155 34th Avenue, Astoria, NY 11106. Carletta Joy Walker - 898 St. Nicholas Avenue, New York, NY 10032. Medea Pluim - 3718 Magee Avenue, Oakland, CA 94619. Nancy M. Thurston - 4341 NE Halsey Street, Portland, OR 97216. Kathleen Lillis - 1264 Ginger Wood Drive, Stone Mountain, GA 30083. Deborah Edwards - 812 Brielle Court, Simpsonville, SC 29681. Lillie P. Allen - 1264 Ginger Wood Drive, Stone Mountain, GA 30083. Lauri Leaverton - 4204 Richey Road, Yakima, WA 98908.

Filing and Contact Details

Filer

Filer Name
Be Present Inc
EIN
58-1981535
Phone
4042964000
Address
925 Main Street Virtual 300-112, Stone Mountain, GA 30083

Signing Officer

Name
Lillie P Allen
Title
Interim CEO/President
Phone
4042964000
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillie P Allen
Formed
1992
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
80

Preparer

Firm
Tabb & Tabb
Address
260 Peachtree Street Suite 1201, Atlanta, GA 30303
Preparer
Cynthia Tabb
Phone
4045840870
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Training Consultants: Program service expenses 90,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,626. Administrative Consultants: Program service expenses 0. Management and general expenses 33,754. Fundraising expenses 29,954. Total expenses 63,708.

Financial Statement Notes

Part X, Line 2:

Management believes it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions material to the financial statements.

Part XI, Line 2D - Other Adjustments:

In-kind Contributions of Services Unusal Grant for Future Years Recognized in Prior year

Part XI, Line 4B - Other Adjustments:

Unusual grant for future years

Part XII, Line 2D - Other Adjustments:

In-Kind Contributions of Professional Services

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IRS990/Desc0CONSULTING & TRAINING SERVICES AND COLLABORATIONS. (1) Consulting Services: The demand for consulting services continued to grow in 2022. Organizations are prioritizing diversity, equity and inclusion as core values, resulting in more requests for Be Present, Inc. (BPI) consulting services using the Be Present Empowerment Model (BPEM) as a core component of the services. BPI provided Consulting Services for 2 NPO's in 2022: (A) Pie Ranch, a CA NPO committed to cultivating a healthy and just food system from seed to table through food education, farmer training and regional partnerships. BPI's services centered on the next phase of infusing the BPEM to support the organization to further strengthen key traits and attributes of organizational excellence. Services included: (i) Six leadership development planning sessions with leadership team; (ii) Design and delivery of 2 day Equity-Centered, Transformative Leadership Development Training for staff and board of directors; and (iii) Transformational HR Support sessions with Director of Finance and Administration and the Co-Directors. The final service to be completed is preparation and presentation of a Comprehensive Final Report that includes lessons learned and recommendations for next steps. (B) Wisdom & Money, a CA NPO committed to transformational work with people of financial wealth and people from the culture of wealth to engage with money as a doorway to spiritual transformation at the personal, communal, and systemic levels. The organization provides publications, workshops, spiritual retreats, spiritual companionship and relational circles. BPI's services centered on supporting the organization in its next level of development. Services included: (i) Design and delivery of a customized assessment to review and evaluate the organization's current strengths and identify opportunities for improvement related to its organizational systems, including HR policies and practices; (ii) One-on-one interviews with Co-Director, staff and select members of the of the board of directors; and (iii) Preparation and presentation of a Findings and Recommendations Report. Once final decisions are made on priorities, Be Present will develop the scope of work, timeframes and budget for Phase II: Implementation.(2) Collaborations: Social change is not accomplished by one organization working alone, but by the collaboration of organizations working together for the social good and justice. An essential pillar of BPI is building strong and sustainable alliances. In 2022 collaborated with a non-profit, Wisdom & Money, described above in section 4a(1). BPI collaborated with Wisdom & Money to offer an 18-month training institute entitled: "Trailblazing Institute: Creating and Sustaining Inner Transformation, Partnerships and Social Justice." The Institute teaches the BPEM, Wisdom Spiritual Practices and Transformative Money Practices to create sustainable leadership for social justice. It is comprised of six quarterly, 4-day sessions concluding with a national conference. The institute launched in 2022, and members of both organizations collaborated to design and facilitate three training sessions with a diverse training cohort of approximately 29 children, youth and adults. The remaining three sessions and a national conference will be held in 2023.
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IRS990/MissionDesc0Be Present, Inc. builds sustainable leadership for social change by teaching the Be Present Empowerment Model(TM), providing systems support, building a national network of activists and creating collaborative partnerships across sectors by conducting trainings and providing consulting services to non profit orgnizations (NPOs) and individuals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01901570
IRS990/NetAssetsOrFundBalancesEOYAmt01804751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01901570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01804751
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015934
IRS990/OfficeExpensesGrp/ProgramServicesAmt010439
IRS990/OfficeExpensesGrp/TotalAmt026373
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Site Rentals
IRS990/OtherExpensesGrp/ProgramServicesAmt037554
IRS990/OtherExpensesGrp/TotalAmt037554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090670
IRS990/OtherSalariesAndWagesGrp/TotalAmt090670
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05536
IRS990/PayrollTaxesGrp/ProgramServicesAmt09025
IRS990/PayrollTaxesGrp/TotalAmt014561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01120000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0840000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lillie P Allen
IRS990/PriorPeriodAdjustmentsAmt0-4808
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Workshops & Trainings
IRS990/ProgramServiceRevenueGrp/Desc1Consulting Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127100
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL NETWORK LEADERSHIP DEVELOPMENTBPI's mission is to build sustainable leadership for social justice. To accomplish this mission, BPI engaged in the following activities that provide people with the skills and insights to become more effective leaders in their families, communities, and other institutions in which they participate: (A) Regional Organizing Core Group (ROCG) Support and Development: BPI supported established ROCG's in NY, GA, CA and OR to organize in local communities by developing Be Present Support Groups and holding free monthly developer's meetings to train people in the BPEM. Approximately 200 people were served during 2022. BPI supported an Emerging ROCG in SC and other areas through telephone and online technical assistance and training on the BPEM. Three leadership development and program planning sessions were held with leaders from established and emerging ROCGs. (B) Children & Youth Learning & Play Leadership Program (CYLP): The CYLP is a partnership between adult and youth from ages 5 to 18 years old. Approximately 20 youth are members of the Program. They learn leadership skills, receive training in the BPEM and are skilled trainers and facilitators in the BPEM. They are responsible for developing their own Be Present Support Groups, with the support of their ROCG's. CYLP members are non-voting Youth Advisers on the BPI Board of Directors who are authentically involved in BPI leadership, planning and program development. In 2022, the CYLP met monthly to provide input in Be Present programs and continue their leadership development in the BPEM. Three youth trainers are leaders in the Trailblazing Institute and serve as co-chairs of committees, provide training in the BPEM and expertise in engaging children, youth and adults in the Institute. (C) Black & Female: What is the Reality? Leadership Team: The BFLT is comprised of Black women and girls from established and emerging ROCGs in NY, GA, and SC. The team meets monthly to plan and design Be Present programs for Black women and girls including quarterly gatherings and celebrations and leadership trainings. The team collaborates with the National Network Leadership on all aspects of program implementation. Approximately 10 women are members of the team. (D) National Network Leadership Monthly Meetings: The National Network Leadership is comprised of representatives from each ROCG and the BPI Board of Directors. They convened monthly by Zoom to report on activities in each development area; monitor progress on actualization plans; and share best practices in leadership and fund development. (iii) National Network Leadership Annual Training (NNLT). In November BPI held its annual NNLT. The week began with a 2-day BPI Board Meeting open to the public; followed by 1 leadership development training: "Build Inclusive Relationships for Change". The NNLT was attended by approximately 50 people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072328
IRS990/ProgSrvcAccomActy3Grp/Desc04c. SPECIAL EVENTS AND EXHIBITIONIn 2022 Be Present celebrated its 30 Year Anniversary as a non-profit organization. Anniversary Events entitled "Black Women in Leadership: Building an Inclusive Movement" were held in NY and GA. Events were held in-person and via Zoom and included: (i) Black & Female: What is the Reality? Gatherings and Celebrations: An evening for Black women and girls to share visions, perspectives and experiences in leadership across various fields in pursuit of social justice. Three gatherings were held in 2022. Approximately 90 participants attended. (ii) Social Justice Archives Virtual Exhibition: 1983 to Present, highlighting 30 years of Be Present's history, followed by a panel discussion featuring leaders from ROCGs and partners sharing the positive impact of the BPEM in their lives, families, communities and organizations. Two events were held in 2022. Approximately 100 participants attended.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057530
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Support services, workshops and training services.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01575069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0817
IRS990/PYOtherExpensesAmt0211218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060185
IRS990/PYRevenuesLessExpensesAmt01322658
IRS990/PYSalariesCompEmpBnftPaidAmt0102195
IRS990/PYTotalExpensesAmt0313413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01636071
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0116254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0135478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0135680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0104340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0582363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01262874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01469
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62150
IRS990ScheduleA/PublicSupportPY509Pct00.58910
IRS990ScheduleA/PublicSupportTotal509Amt0958593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0116254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0135478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0135680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0104340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0582363
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329495
IRS990ScheduleA/Total509Grp/TotalAmt01540956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01542425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt032965
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0487588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt032965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherRevenueAmt0312965
IRS990ScheduleD/RevenueNotReportedAmt0312965
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0395577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In-kind Contributions of Services Unusal Grant for Future Years Recognized in Prior year
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Unusual grant for future years
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3In-Kind Contributions of Professional Services
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025000
IRS990ScheduleD/TotalExpensesPerForm990Amt0487588
IRS990ScheduleD/TotalRevenuePerForm990Amt0395577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0708542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520553
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Civis Consulting LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Rashaunda L Allen
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Anne Marie Tobias
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Kathleen Lillis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Lillie P Allen
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Daughter of Interim CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Daughter-in-Law of Interim CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2A principle of this Company is a Former Officer of Be Present, Inc.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Wife of Interim CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Interim CEO/Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090672
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1108559
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt233185
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt335160
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt44975
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary as Chief Operating Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salary as Director of Programs
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Independent Contractor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Independent Contractor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4Independent Contractor
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Interim CEO/Board Member, Lillie P. Allen, and the Treasurer/Director of Finance, Kathleen Lillis are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer and other staff members draft relevant parts of the Form 990 and Schedules and email them to the accountant. The accountant completes the draft of the Form 990 and emails it to the Treasurer, who reviews it and contacts the accountant with any clarifications or corrections. After this review, the Treasurer forwards the revised draft to the Interim CEO, consultants and staff to review and contact the accountant if they have questions. Then the draft is sent to the full Board of Directors. The draft is reviewed, corrected as necessary and then approved by the Board of Directors by consensus. The Treasurer then sends the final, approved copy to the accountant to prepare the final Form 990, which is then signed by the principal officer and filed with the IRS, GA, WA and CA. Electronic copies of the final, signed Form 990 are emailed to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BPI is a small NPO where the Board, Officers and Staff are in regular communication on an almost weekly basis. As part of the beginning of each meeting, there are "check-in's", where each person brings the other people at the meeting up-to-date on what they are doing, among other things. This process works well to monitor if any conflicts of interest arise. In addition, the board, employees and officers complete a conflict of interest and board independence questionnaire on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All of Be Present, Inc.'s governing documents, conflict of interest policy, board of directors independence questionnaires, and financial statements are available to the public by request. The requested documents can be reviewed at the Be Present, Inc. office, sent electronically or by mail. When funding permits, some of the documents will be available on the Be Present website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Robert S. Holzman, MD - 2155 34th Avenue, Astoria, NY 11106. Carletta Joy Walker - 898 St. Nicholas Avenue, New York, NY 10032. Medea Pluim - 3718 Magee Avenue, Oakland, CA 94619. Nancy M. Thurston - 4341 NE Halsey Street, Portland, OR 97216. Kathleen Lillis - 1264 Ginger Wood Drive, Stone Mountain, GA 30083. Deborah Edwards - 812 Brielle Court, Simpsonville, SC 29681. Lillie P. Allen - 1264 Ginger Wood Drive, Stone Mountain, GA 30083. Lauri Leaverton - 4204 Richey Road, Yakima, WA 98908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training Consultants: Program service expenses 90,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,626. Administrative Consultants: Program service expenses 0. Management and general expenses 33,754. Fundraising expenses 29,954. Total expenses 63,708.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01901857
IRS990/TotalAssetsEOYAmt01810149
IRS990/TotalAssetsGrp/BOYAmt01901857
IRS990/TotalAssetsGrp/EOYAmt01810149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330745
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487588

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.66$0.88$0.22
2023Summary only. Only limited summary data is available for this year.$1.33$0.02$1.31$0.27$0.76$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.40$0.49$0.09
2022Summary only. Only limited summary data is available for this year.$1.81$0.01$1.80$0.40$0.49$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$1.64$0.31$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.54$0.17$0.38
2019Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.29$0.14$0.14
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.33$0.36$0.04
2017Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.23$0.32$0.09
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.25$0.28$0.03
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.39$0.40$0.00
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.24$0.39$0.15
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.48$0.36$0.12
2012Summary only. Only limited summary data is available for this year.$0.25$0.01$0.25$0.41$0.26$0.15
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.44$0.47$0.03