Civic Intelligence

Belmont Community Resource Services

990EZ • Fiscal year 2019 • EIN 81-1957375

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

3510 Broad Rock BlvdRichmond, VA 23234

(804) 275-6336

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-151%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$17,275

Down $45,254 (-72%) from 2018

Net Assets

Down

$2,269

Down $52,660 (-96%) from 2018

Liabilities

Up

$15,006

Up $7,406 (+97%) from 2018

Revenue

Down

$34,844

Down $59,663 (-63%) from 2018

Expenses

Up

$87,504

Up $1,729 (+2.0%) from 2018

Net Income

Down

-$52,660

Down $61,392 (-703%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $42,968Liabilities 2017: $6502017Assets 2018: $62,529Liabilities 2018: $7,600Net Assets 2018: $54,9292018Assets 2019: $17,275Liabilities 2019: $15,006Net Assets 2019: $2,2692019Assets 2020: $47,215Liabilities 2020: $19,436Net Assets 2020: $27,7792020Assets 2021: $59,151Liabilities 2021: $300Net Assets 2021: $58,8512021Assets 2022: $68,443Liabilities 2022: $7,823Net Assets 2022: $60,6202022Assets 2023: $69,386Liabilities 2023: $2,046Net Assets 2023: $67,3402023Assets 2024: $72,078Liabilities 2024: $1,473Net Assets 2024: $70,6052024

Highlighted filing

2019

Assets$17,275
Liabilities$15,006
Net Assets$2,269

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $77,763Expenses 2017: $63,839Net Income 2017: $13,9242017Revenue 2018: $94,507Expenses 2018: $85,775Net Income 2018: $8,7322018Revenue 2019: $34,844Expenses 2019: $87,504Net Income 2019: -$52,6602019Revenue 2020: $126,834Expenses 2020: $101,324Net Income 2020: $25,5102020Revenue 2021: $162,902Expenses 2021: $131,830Net Income 2021: $31,0722021Revenue 2022: $137,315Expenses 2022: $135,546Net Income 2022: $1,7692022Revenue 2023: $1,625,210Expenses 2023: $1,618,490Net Income 2023: $6,7202023Revenue 2024: $1,823,969Expenses 2024: $1,820,704Net Income 2024: $3,2652024

Highlighted filing

2019

Revenue$34,844
Expenses$87,504
Net Income-$52,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$34,844
Mission and Program Overview

Mission

Food Pantry and clothing closet

Food Pantry and Asset-Based Community Development.

Program Services

DescriptionGrantsExpenses
Food Pantry - distributed food to 1,100 food insecure clients per week in the Belmont /Broad Rock neighborhood of South Richmond, Virginia.$0$81,575
Asset-Based Community Development-working with residents of Southwood apartments and the city of Richmond in the development of an Asset-based, resident led community development project.$0$2,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry CochranPresident-$0--
Susan QuinlanVice President-$0--
June AdamsSecretary-$0--
Pam KennedyTreasurer-$0--
Harold AdamsDirector-$0--
Celeste AlexanderDirector-$0--
Marie CooneDirector-$0--
Vivian LeesDirector-$0--
Robin DodsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Belmont Community Resource Services
EIN
81-1957375
Phone
8042756336
Address
3510 Broad Rock Blvd, Richmond, VA 23234

Signing Officer

Name
Larry Cochran
Title
President
Phone
8042972569
Signed
2020-11-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Food Pantry Supplies;23600|Insurance;5581|Transportation;4545|Website;685|Freezer;7742^Total;42153^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Donor Pledges;4959|Prepaid Expenses;381|Vehicles;5482|Carport;2460^Total;13282^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Rent Payable;14000|Accounts Payable;1006^Total;15006^

Raw XML Appendix186 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/USAddress/CityNm0Richmond
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Cochran
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2June Adams
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Asset-Based Community Development-working with residents of Southwood apartments and the city of Richmond in the development of an Asset-based, resident led community development project.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12560
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Food Pantry Supplies;23600|Insurance;5581|Transportation;4545|Website;685|Freezer;7742^Total;42153^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Donor Pledges;4959|Prepaid Expenses;381|Vehicles;5482|Carport;2460^Total;13282^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Rent Payable;14000|Accounts Payable;1006^Total;15006^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Cochran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08042972569
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMONT COMMUNITY RESOURCE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0811957375
ReturnHeader/Filer/PhoneNum08042756336
ReturnHeader/Filer/USAddress/AddressLine1Txt03510 Broad Rock Blvd
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023234
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.4.71.135
ReturnHeader/ReturnTs02020-11-11T12:35:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings