Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$64,534
No earlier filing loaded for comparison.
Net Assets
$64,534
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$95,089
No earlier filing loaded for comparison.
Expenses
$46,427
No earlier filing loaded for comparison.
Net Income
$48,662
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $127,014
Mission and Program Overview
Mission
Belydia has been formed to raise general awareness about human sex trafficking and to support anti-trafficking ministries and organizations. This program is designed to bring together individuals and business leaders so that they can fight against sex trafficking.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MOTHER/DAUGHTER TEA:AS PART OF THE AWARENESS PROGRAM, THIS TEA WAS HELD IN APRIL OF 2017 AT THE DRISKOLL HOTEL. THE EVENT WAS PART OF AN INITIATIVE TO RAISE AWARENESS AND PROMOTE THE KEY2FREE (ANOTHER ANTI-TRAFFICKING MINISTRY IN AUSTIN). OVER 250 MOTHERS AND DAUGHTERS ATTENDED THIS EVENT AND WERE EDUCATED ON THE THREAT OF HUMAN TRAFFICKING THAT EXISTS IN OUR CITY. | $0 | $16,067 |
| LAUNCH OF HOME AWARENESS:HOME AWARENESS FALLS UNDER OUR AWARENESS PROGRAM. IN 2017 WE CREATED A KIT THAT INCLUDED MATERIALS AND A VIDEO SO THAT ANYONE COULD EDUCATE THEIR FRIENDS AND FAMILY ABOUT TRAFFICKING. IT SERVES AS A CRASH COURSE IN HUMAN TRAFFICKING. FOR THE YEAR 2017, PARTICIPANTS ORDERED A KIT AND BOOKED A DATE TO HOST THEIR EVENT. WHEN REQUESTED, A MEMBER OF BELYDIA CAME IN AND FACILITATED THE EVENT. | $0 | $7,554 |
| YOUTH/FOSTER CARE EVENTS:AS PART OF OUR PREVENTION PROGRAM WE LAUNCHED OUR INITIATIVE TO EDUCATE YOUTH AND CONNECT WITH CHILDREN IN THE FOSTER CARE SYSTEM. FOSTER CHILDREN ARE THE HIGHEST AT RISK FOR BEING SEX TRAFFICKED. THE LOST AND FOUND LALAPALOOZA WAS HELD TO SUPPORT THE REFUGE, AN ORGANIZATION THAT HOUSES SURVIVORS OF HUMAN TRAFFICKINGS. IN ADDITION, IT WAS MEANT TO GIVE FOSTER CHILDREN THE OPPORTUNITY TO EXPERIENCE SOMETHING THEY NEVER HAD BEFORE. AFTER MEETING WITH CASA AND SETTLEMENT HOME, WE LEARNED THAT KIDS IN FOSTER CARE HAVE NO SENSE OF NORMALCY AND THAT THE GREATEST THING WE CAN DO FOR THEM IS PROVIDE THAT. IN ADDITION TO THE LFL, WE ORGANIZED SEVERAL NORMALCY EVENTS THROUGHOUT THE YEAR AT THE ALAMO DRAFTHOUSE, MOVIE HOUSE EATERY, JUMPSTREET AND UNCLE BUCKS. WE HAD ATTENDANCE AT EACH EVENT OF ABOUT 40 FOSTER CHILDREN. | $0 | $7,449 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT INGRAHAM | Director | PT | $0 | - | - |
| TERESA INGRAHAM | CEO | PT | $0 | - | - |
| CHRISTINA ROSS | COO | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mother/daughter Tea | $14,544 | $14,544 | $194 | $14,350 |
| Lost and Found Lollapalooza | $5,505 | $5,505 | $612 | $4,893 |
| Total Events | $20,259 | $20,259 | $28,614 | $-8,355 |
Filing and Contact Details
Filer
- Filer Name
- Belydia
- EIN
- 81-4139972
- Phone
- 5128270459
- Address
- 3317 WESTLAKE DRIVE, AUSTIN, TX 78746
Signing Officer
- Name
- Teresa Ingraham
- Title
- CEO
- Phone
- 5128270459
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Montgomery Coscia Greilich Llp
- Address
- 2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
- Preparer
- Shannon Adams
- Phone
- 9727480300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 5,006. Returns and allowances: 0. Less cost of goods sold: 3,311. Gross profit: 1,695. Cost of goods sold: inventory at beginning of year: 836. Merchandise purchased: 7,778. Cost of labor: 0. Materials and supplies: 0. Other costs: 728. Inventory at end of year: 6,031. Cost of goods sold: 3,311.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: shipping. Amount: 728.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: telepone expense. Amount: 1,177. Description: consulting expense. Amount: 14,080. Description: donations. Amount: 4,205. Total to form 990-ez, line 16: 19,462.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 836. End of year amount: 6,031.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: sales tax payable. Beg. Of year amount: 24. End of year amount: 0.”
Raw XML Appendix191 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELAINE ZULIANI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5128270459 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3317 WESTLAKE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58503 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101749 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3311 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 48662 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3458 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15896 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64534 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20259 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1695 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127014 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5006 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15872 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64534 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13345 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT INGRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERESA INGRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINA ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | COO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 836 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6031 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19462 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BELYDIA HAS BEEN FORMED TO RAISE GENERAL AWARENESS ABOUT HUMAN SEX TRAFFICKING AND TO SUPPORT ANTI-TRAFFICKING MINISTRIES AND ORGANIZATIONS. THIS PROGRAM IS DESIGNED TO BRING TOGETHER INDIVIDUALS AND BUSINESS LEADERS SO THAT THEY CAN FIGHT AGAINST SEX TRAFFICKING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10162 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MOTHER/DAUGHTER TEA:AS PART OF THE AWARENESS PROGRAM, THIS TEA WAS HELD IN APRIL OF 2017 AT THE DRISKOLL HOTEL. THE EVENT WAS PART OF AN INITIATIVE TO RAISE AWARENESS AND PROMOTE THE KEY2FREE (ANOTHER ANTI-TRAFFICKING MINISTRY IN AUSTIN). OVER 250 MOTHERS AND DAUGHTERS ATTENDED THIS EVENT AND WERE EDUCATED ON THE THREAT OF HUMAN TRAFFICKING THAT EXISTS IN OUR CITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | YOUTH/FOSTER CARE EVENTS:AS PART OF OUR PREVENTION PROGRAM WE LAUNCHED OUR INITIATIVE TO EDUCATE YOUTH AND CONNECT WITH CHILDREN IN THE FOSTER CARE SYSTEM. FOSTER CHILDREN ARE THE HIGHEST AT RISK FOR BEING SEX TRAFFICKED. THE LOST AND FOUND LALAPALOOZA WAS HELD TO SUPPORT THE REFUGE, AN ORGANIZATION THAT HOUSES SURVIVORS OF HUMAN TRAFFICKINGS. IN ADDITION, IT WAS MEANT TO GIVE FOSTER CHILDREN THE OPPORTUNITY TO EXPERIENCE SOMETHING THEY NEVER HAD BEFORE. AFTER MEETING WITH CASA AND SETTLEMENT HOME, WE LEARNED THAT KIDS IN FOSTER CARE HAVE NO SENSE OF NORMALCY AND THAT THE GREATEST THING WE CAN DO FOR THEM IS PROVIDE THAT. IN ADDITION TO THE LFL, WE ORGANIZED SEVERAL NORMALCY EVENTS THROUGHOUT THE YEAR AT THE ALAMO DRAFTHOUSE, MOVIE HOUSE EATERY, JUMPSTREET AND UNCLE BUCKS. WE HAD ATTENDANCE AT EACH EVENT OF ABOUT 40 FOSTER CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | LAUNCH OF HOME AWARENESS:HOME AWARENESS FALLS UNDER OUR AWARENESS PROGRAM. IN 2017 WE CREATED A KIT THAT INCLUDED MATERIALS AND A VIDEO SO THAT ANYONE COULD EDUCATE THEIR FRIENDS AND FAMILY ABOUT TRAFFICKING. IT SERVES AS A CRASH COURSE IN HUMAN TRAFFICKING. FOR THE YEAR 2017, PARTICIPANTS ORDERED A KIT AND BOOKED A DATE TO HOST THEIR EVENT. WHEN REQUESTED, A MEMBER OF BELYDIA CAME IN AND FACILITATED THE EVENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16067 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7449 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7554 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 28614 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -8355 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 46427 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31070 |
| IRS990EZ/TotalRevenueAmt | 0 | 95089 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | BELYDIA.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 72935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5397 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 65114 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 65114 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.54610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 78332 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16432 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 78332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 127014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 143446 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MOTHER/DAUGHTER TEA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LOST AND FOUND LOLLAPALOOZA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 19643 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 5,006. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,311. GROSS PROFIT: 1,695. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 836. MERCHANDISE PURCHASED: 7,778. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 728. INVENTORY AT END OF YEAR: 6,031. COST OF GOODS SOLD: 3,311. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SHIPPING. AMOUNT: 728. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TELEPONE EXPENSE. AMOUNT: 1,177. DESCRIPTION: CONSULTING EXPENSE. AMOUNT: 14,080. DESCRIPTION: DONATIONS. AMOUNT: 4,205. TOTAL TO FORM 990-EZ, LINE 16: 19,462. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 836. END OF YEAR AMOUNT: 6,031. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 24. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA INGRAHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5128270459 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BELYDIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELY |
| ReturnHeader/Filer/EIN | 0 | 814139972 |
| ReturnHeader/Filer/PhoneNum | 0 | 5128270459 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3317 WESTLAKE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78746 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CD71869BFC494223FABD92E93AB0669CE7B22062 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B1F6754162BA34960FF6E5961467431CD3790A95 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.213.79.97 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:47:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752919818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONTGOMERY COSCIA GREILICH LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2500 DALLAS PARKWAY SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75093 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727480300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON ADAMS |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T10:49:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,534
- Liabilities
- $0
- Net assets
- $64,534
- Revenue
- $95,089
- Expenses
- $46,427
- Net income
- $48,662