Civic Intelligence

Beloved Community

990 • Fiscal year 2021 • EIN 81-3388287

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileN/A
3157 Gentilly BlvdNew Orleans, LA 70122

(504) 272-7766

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$220,099

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

493%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

203%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,661,246

Up $3,044,012 (+493%) from 2020

Net Assets

Up

$1,902,977

Up $1,454,822 (+325%) from 2020

Liabilities

Up

$1,758,269

Up $1,589,190 (+940%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin83rd percentile

Revenue

Up

$3,329,768

Up $2,230,278 (+203%) from 2020

Expenses

Up

$1,874,945

Up $1,104,165 (+143%) from 2020

Net Income

Up

$1,454,823

Up $1,126,113 (+343%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $63,391Liabilities 2018: $50,189Net Assets 2018: $13,2022018Assets 2019: $135,943Liabilities 2019: $47,989Net Assets 2019: $87,9542019Assets 2020: $617,234Liabilities 2020: $169,079Net Assets 2020: $448,1552020Assets 2021: $3,661,246Liabilities 2021: $1,758,269Net Assets 2021: $1,902,9772021Assets 2022: $2,405,203Liabilities 2022: $906,866Net Assets 2022: $1,498,3372022Assets 2023: $4,163,813Liabilities 2023: $1,614,271Net Assets 2023: $2,549,5422023Assets 2024: $2,858,442Liabilities 2024: $2,182,484Net Assets 2024: $675,9582024

Highlighted filing

2021

Assets$3,661,246
Liabilities$1,758,269
Net Assets$1,902,977
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $249,104Expenses 2018: $234,583Net Income 2018: $14,5212018Revenue 2019: $475,163Expenses 2019: $397,914Net Income 2019: $77,2492019Revenue 2020: $1,099,490Expenses 2020: $770,780Net Income 2020: $328,7102020Revenue 2021: $3,329,768Expenses 2021: $1,874,945Net Income 2021: $1,454,8232021Revenue 2022: $5,220,790Expenses 2022: $5,625,430Net Income 2022: -$404,6402022Revenue 2023: $7,613,185Expenses 2023: $6,561,980Net Income 2023: $1,051,2052023Revenue 2024: $3,838,463Expenses 2024: $5,712,047Net Income 2024: -$1,873,5842024

Highlighted filing

2021

Revenue$3,329,768
Expenses$1,874,945
Net Income$1,454,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,329,768
Mission and Program Overview

Mission

Catalyze people and institutions to implement sustainable cross-sector diversity practices that result in economic growth for their region.

Catalyze people and institutions to implement sustainable cross-sector diversity practices that result in ecnomic growth 10

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,648$3,491,942▲ $3,163,294
Accounts Receivable$287,146$168,225▼ $118,921
Land, Buildings, and Equipment, Net$1,440$1,079▼ $361
Total Assets$617,234$3,661,246▲ $3,044,012
Liabilities
Other Liabilities$6,718$1,719,926▲ $1,713,208
Deferred Revenue$161,593$0▼ $161,593
Accounts Payable and Accrued Expenses$768$38,343▲ $37,575
Total Liabilities$169,079$1,758,269▲ $1,589,190
Net Assets / Fund Balance
Net Assets With Donor Restrictions$161,593$1,719,926▲ $1,558,333
Net Assets Without Donor Restrictions$286,562$183,051▼ $103,511
Total Net Assets Fund Balance$448,155$1,902,977▲ $1,454,822
Total Liabilities and Net Assets / Fund Balance$617,234$3,661,246▲ $3,044,012

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$1,079$721$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda J BroussardCEOFT$220,099$220,099
Rhonda J Broussard--$220,099$220,099

Board Members and Trustees

NameTitle
Adriane Johnson-WilliamsDirector
Andrew S ChengDirector
Darren IsomDirector
Michael GoetzDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
YSD ConsultingConsulting2506 Northlake CT NE, Atlanta, GA 30345$132,566
Revenue and Support

Revenue Composition

Contributions and Grants
$2,397,773
Program Service Revenue
$893,259
Investment Income
$0
Other Revenue
$38,736
All Other Contributions
$2,397,773
Change in Net Assets
$1,454,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,329,768
Total Revenue per Audited Statements
$3,329,768
Total Revenue per Form 990
$3,329,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,028,384
Salaries, Compensation, and Employee Benefits$846,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$578,196$204,996$0$783,192
Fees for Services Management$112,839$131,921$0$244,760
Payroll Taxes$21,811$41,558$0$63,369
Office Expenses$0$58,688$0$58,688
Insurance$0$13,759$0$13,759
Travel$4,161$3,247$0$7,408
Conferences and Meetings$6,739$0$0$6,739
Advertising$0$1,613$0$1,613
Total Functional Expenses$1,408,711$466,234$0$1,874,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,874,945
Total Expenses per Audited Statements$1,874,945
Total Expenses per Form 990$1,874,945
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
Other Liabilities$1,719,926
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
Filing and Contact Details

Filer

Filer Name
Beloved Community Inc
EIN
81-3388287
Phone
5042727766
Address
3157 Gentilly Blvd, New Orleans, LA 70122

Signing Officer

Name
Rhonda J Broussard
Title
CEO
Phone
5042727766
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda J Broussard
Formed
2017
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
5

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
Christopher Hearn
Phone
9012746702
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All members of the Board of Directors have reviewed the 990 before filed.”

Pt VI, Line 12C

“Conflict of Interest policies have been properly enforced.”

Pt VI, Line 15A

“Salaries were established based on the current market.”

Pt VI, Line 19

“Governing documents,financial statements, and conflict of interest policy are distributed to the public upon request.”

Financial Statement Notes

Pt III, Line 1A

“and UnifiED Fellows supporting 4 school teams in their Equity Audit assessment.”

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt038736
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0721
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01874945
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01719926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0and UnifiED Fellows supporting 4 school teams in their Equity Audit assessment.
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IRS990ScheduleD/TotalExpensesPerForm990Amt01874945
IRS990ScheduleD/TotalLiabilityAmt01719926
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members of the Board of Directors have reviewed the 990 before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest policies have been properly enforced.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries were established based on the current market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents,financial statements, and conflict of interest policy are distributed to the public upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01408711
IRS990/TotalFunctionalExpensesGrp/TotalAmt01874945
IRS990/TotalGrossUBIAmt038736
IRS990/TotalLiabilitiesBOYAmt0169079
IRS990/TotalLiabilitiesEOYAmt01758269
IRS990/TotalLiabilitiesGrp/BOYAmt0169079
IRS990/TotalLiabilitiesGrp/EOYAmt01758269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01902977
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IRS990/TotalProgramServiceExpensesAmt01408711
IRS990/TotalProgramServiceRevenueAmt0893259
IRS990/TotalReportableCompFromOrgAmt0220099
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0893259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03329768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038736
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03661246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03247
IRS990/TravelGrp/ProgramServicesAmt04161
IRS990/TravelGrp/TotalAmt07408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03157 Gentilly Blvd 176
IRS990/USAddress/CityNm0New Orleans
IRS990/USAddress/StateAbbreviationCd0LA

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,661,246
Liabilities
$1,758,269
Net assets
$1,902,977
Revenue
$3,329,768
Expenses
$1,874,945
Net income
$1,454,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$2.18$0.68$3.84$5.71$1.87
2023Detailed filing. Detailed filing data is available for this year.$4.16$1.61$2.55$7.61$6.56$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.91$1.50$5.22$5.63$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.76$1.90$3.33$1.87$1.45
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$1.10$0.77$0.33
2019Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.48$0.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.25$0.23$0.01