Civic Intelligence

Belydia

990 • Fiscal year 2018 • EIN 81-4139972

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileBELYDIA.ORG
3317 Westlake DriveAustin, TX 78746

(512) 827-0459

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$178,243

Flat from 2018

Net Assets

Flat

$178,243

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$232,033

Down $7,317 (-3.1%) from 2018

Expenses

Down

$118,324

Down $7,317 (-5.8%) from 2018

Net Income

Flat

$113,709

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $64,534Liabilities 2017: $0Net Assets 2017: $64,5342017Assets 2018: $178,243Liabilities 2018: $0Net Assets 2018: $178,2432018Assets 2018: $178,243Liabilities 2018: $0Net Assets 2018: $178,2432018Assets 2019: $81,858Net Assets 2019: $81,8582019Assets 2020: $211,004Liabilities 2020: $0Net Assets 2020: $211,0042020Assets 2021: $186,783Net Assets 2021: $186,7832021Assets 2022: $133,352Net Assets 2022: $133,3522022

Highlighted filing

2018

Assets$178,243
Liabilities$0
Net Assets$178,243
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $95,089Expenses 2017: $46,427Net Income 2017: $48,6622017Revenue 2018: $232,033Expenses 2018: $118,324Net Income 2018: $113,7092018Revenue 2018: $239,350Expenses 2018: $125,641Net Income 2018: $113,7092018Revenue 2019: $98,109Expenses 2019: $194,494Net Income 2019: -$96,3852019Revenue 2020: $314,727Expenses 2020: $182,519Net Income 2020: $132,2082020Revenue 2021: $66,984Expenses 2021: $92,040Net Income 2021: -$25,0562021Revenue 2022: $47,027Expenses 2022: $100,458Net Income 2022: -$53,4312022

Highlighted filing

2018

Revenue$232,033
Expenses$118,324
Net Income$113,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$331,434
Mission and Program Overview

Mission

Belydia's mission is to raise awareness and spread the gospel in order to prevent child sex trafficking.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,503$178,243▲ $119,740
Rtn Earn Endowment Incm Other Fnds$63,198$176,907▲ $113,709
Inventories for Sale or Use$6,031$0▼ $6,031
Pd in Cap Srpls Land Bldg Eqp Fund$1,336$1,336→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,534$178,243▲ $113,709
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,534$178,243▲ $113,709
Total Liabilities and Net Assets / Fund Balance$64,534$178,243▲ $113,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina RossCOOPT$12,350$12,350

Board Members and Trustees

NameTitle
Scott IngrahamDirector
Teresa IngrahamCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$181,823
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,210
All Other Contributions
$139,238
Change in Net Assets
$113,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,974
Salaries, Compensation, and Employee Benefits$12,350
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$38,100$2,564-$40,664
Occupancy-$24,116-$24,116
Advertising-$19,142-$19,142
Current Officers, Directors, Trustees, and Key Employees$12,350--$12,350
Office Expenses-$7,835-$7,835
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$3,484-$3,484
Travel-$457-$457
Other Expenses-$431-$431
All Other Expenses-$339-$339
Total Functional Expenses$55,450$62,874$0$118,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,580
Fundraising Direct Expenses$93,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GALA (NOV '18)$186,165$143,580$36,914$106,666
Total Events$186,165$143,580$93,370$50,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 B, Line 11B

“Each governing member reviews the form 990 and gives approval. Once all governing members approve, the ceo signs the efile authorization and provides to the paid preparer in order to file the form 990 with the irs.”

Form 990, Part VI, Section C, Line 19

“Organization shares documents and policies upon request.”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Ingraham
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Christopher Titsworth
Phone
9727480300
Supplemental Narrative

Additional Explanations

Form 990, Heading, Item B

“Form 990 is amended to revise the reporting of the following: part vii - include compensation inadvertently excluded part viii - report fundraising event inadverntently included in other income categories part ix - report fundraising event inadverntently included in other expense categories schedule b - include contributors inadvertnely excluded schedule g - include fundraising event inadvertnely excluded”

Raw XML Appendix360 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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IRS990/ActivityOrMissionDesc0BELYDIA 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.
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IRS990/Desc0OPEN HEARTS CONFERENCE (YOUTH/PREVENTION PROGRAM):OUR OPEN HEARTS CONFERENCE WAS HELD IN APRIL OF 2018. THE FOCUS OF THE CONFERENCE WAS TO HELP GIRLS GAIN CONFIDENCE, OVERCOME ANXIETY AND EDUCATE THEM ON HOW TO AVOID BECOMING VICTIMS OF HUMAN TRAFFICKING. OVER 150 TEEN GIRLS AGES 13-22 ATTENDED AND THE RESPONSE WASOVERWHELMING. SURVEYS SHOWED THAT THE GIRLS WERE TRANSFORMED DURING THE CONFERENCE AND PARENTS BEGGED FOR US TO REPEAT THIS CONFERENCE EVERY YEAR.
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IRS990/IRPDocumentCnt01
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IRS990/MissionDesc0BELYDIA'S MISSION IS TO RAISE AWARENESS AND SPREAD THE GOSPEL IN ORDER TO PREVENT CHILD SEX TRAFFICKING.
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IRS990/ProgSrvcAccomActy2Grp/Desc0B3 (YOUTH/PREVENTION PROGRAM):B3 WAS LAUNCHED IN JUNE OF 2018 AT THE TEXAS BAPTIST CHILDREN'S HOME. THIS WORKSHOP WAS BROKEN INTO SIX TOPICS AND WAS HELD OVER THE SUMMER. THE FOCUS WAS TO EDUCATE GIRLS IN THE FOSTER SYSTEM ABOUT BASIC LIFE SKILLS SUCH AS ACHIEVING THEIR DREAMS, MONEY MANAGEMENT AND HEALTH/WELLNESS. WITH AN AVERAGE OF 8 GIRLS PER SESSION, WE WERE ABLE TO CONNECT AND MENTOR THE GIRLS WITH GREAT SUCCESS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LAUNCH OF LUMINARY PROGRAM:LAUNCHED IN NOVEMBER OF 2018, OUR LUMINARY PROGRAM FOCUSES ON WALKING ALONGSIDE SURVIVORS OF HUMAN TRAFFICKING. THIS PROGRAM IS SURVIVOR LED AND SERVES AS A WAY FOR US TO PROVIDE OPPORTUNITIES FOR PARTICIPANTS TO MOVE FORWARD IN LIFE. NO COUNSELING OR THERAPY IS PROVIDED AS WE ARE NOT CERTIFIED BUT WE AID THEM IN DEVELOPING LIFE SKILLS, OCCASIONALLY MEET FINANCIAL NEEDS AND SERVE AS A COMMUNITY OF SUPPORT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATION OF $5,000 GIVEN TO ON TIME MINISTIRES TO SUPPORT ANTI-TRAFFICKING MINISTRIES. THE REMAINING EXPENSES WERE SPENT ON AWARENESS PROGRAMS TO SUPPORT THE ORGANIZATIONS MISSION.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED ON 10/14/2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 14
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AMENDED TO REVISE THE REPORTING OF THE FOLLOWING: PART VII - INCLUDE COMPENSATION INADVERTENTLY EXCLUDED PART VIII - REPORT FUNDRAISING EVENT INADVERNTENTLY INCLUDED IN OTHER INCOME CATEGORIES PART IX - REPORT FUNDRAISING EVENT INADVERNTENTLY INCLUDED IN OTHER EXPENSE CATEGORIES SCHEDULE B - INCLUDE CONTRIBUTORS INADVERTNELY EXCLUDED SCHEDULE G - INCLUDE FUNDRAISING EVENT INADVERTNELY EXCLUDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH GOVERNING MEMBER REVIEWS THE FORM 990 AND GIVES APPROVAL. ONCE ALL GOVERNING MEMBERS APPROVE, THE CEO SIGNS THE EFILE AUTHORIZATION AND PROVIDES TO THE PAID PREPARER IN ORDER TO FILE THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION SHARES DOCUMENTS AND POLICIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, HEADING, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,243
Liabilities
$0
Net assets
$178,243
Revenue
$232,033
Expenses
$118,324
Net income
$113,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.47$1.00$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.67$0.92$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$3.15$1.83$1.32
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.98$1.94$0.96
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.32$1.18$1.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$2.39$1.26$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.95$0.46$0.49