Civic Intelligence

Belydia

990 • Fiscal year 2020 • EIN 81-4139972

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

3317 Westlake DriveAustin, TX 78746

(512) 827-0459

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$5,975

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

158%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

221%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$211,004

Up $129,146 (+158%) from 2019

Net Assets

Up

$211,004

Up $129,146 (+158%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$314,727

Up $216,618 (+221%) from 2019

Expenses

Down

$182,519

Down $11,975 (-6.2%) from 2019

Net Income

Up

$132,208

Up $228,593 (+237%) from 2019

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 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

2020

Assets$211,004
Liabilities$0
Net Assets$211,004

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: $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

2020

Revenue$314,727
Expenses$182,519
Net Income$132,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$314,727
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,858$211,004▲ $129,146
Rtn Earn Endowment Incm Other Fnds$80,522$209,668▲ $129,146
Pd in Cap Srpls Land Bldg Eqp Fund$1,336$1,336→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$81,858$211,004▲ $129,146
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,858$211,004▲ $129,146
Total Liabilities and Net Assets / Fund Balance$81,858$211,004▲ $129,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina RossCOOPT$5,975$5,975

Board Members and Trustees

NameTitle
Scott IngrahamDirector
Teresa IngrahamCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$314,727
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$314,727
Change in Net Assets
$132,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,214
Total Fundraising Expense$8,573
Grants and Similar Amounts Paid$7,530
Salaries, Compensation, and Employee Benefits$6,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,689$11,689-$23,378
Other Expenses$12,178$1,424$712$12,178
Office Expenses$6,526$1,866$933$9,325
Conferences and Meetings$1,260-$6,770$8,030
Grants to Domestic Orgs$7,530--$7,530
Current Officers, Directors, Trustees, and Key Employees$4,780$1,195-$5,975
Information Technology$2,514$628-$3,142
Fees for Services Legal-$2,930-$2,930
Advertising$1,108$316$158$1,582
Other Salaries and Wages$800--$800
Insurance-$614-$614
Total Functional Expenses$153,284$20,662$8,573$182,519
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Line 11B: Form 990 Review Process

Each governing member reviewes 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, Line 18: Explanation of Other Means Forms Available For Public Inspection

The organization shares documents and policies upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Organizational documents are available 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
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
100

Preparer

Firm
Christopher S Titsworth CPA
Address
231 Timber Ridge Road, Prosper, TX 75078
Preparer
Christopher S Titsworth
Phone
8177818611
Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BELYDIA HAS BEEN FORMED TO RAISE GENERAL AWARENESS ABOUT HUMAN SEX TRAFFICKING AND TO SUPPORT
IRS990/AdvertisingGrp/FundraisingAmt0158
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0316
IRS990/AdvertisingGrp/ProgramServicesAmt01108
IRS990/AdvertisingGrp/TotalAmt01582
IRS990/AllOtherContributionsAmt0314727
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TERESA INGRAHAM
IRS990/BooksInCareOfDetail/PhoneNum05128270459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03317 WESTLAKE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081858
IRS990/CashNonInterestBearingGrp/EOYAmt0211004
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01195
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04780
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05975
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt06770
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01260
IRS990/ConferencesMeetingsGrp/TotalAmt08030
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0314727
IRS990/CYGrantsAndSimilarPaidAmt07530
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0168214
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0132208
IRS990/CYSalariesCompEmpBnftPaidAmt06775
IRS990/CYTotalExpensesAmt0182519
IRS990/CYTotalFundraisingExpenseAmt08573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314727
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0BELYDIA 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0153284
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02930
IRS990/FeesForServicesLegalGrp/TotalAmt02930
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT INGRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA INGRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07530
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07530
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0628
IRS990/InformationTechnologyGrp/ProgramServicesAmt02514
IRS990/InformationTechnologyGrp/TotalAmt03142
IRS990/InsuranceGrp/ManagementAndGeneralAmt0614
IRS990/InsuranceGrp/TotalAmt0614
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BELYDIA HAS BEEN FORMED TO RAISE GENERAL AWARENESS ABOUT HUMAN SEX TRAFFICKING AND TO SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081858
IRS990/NetAssetsOrFundBalancesEOYAmt0211004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011689
IRS990/OccupancyGrp/ProgramServicesAmt011689
IRS990/OccupancyGrp/TotalAmt023378
IRS990/OfficeExpensesGrp/FundraisingAmt0933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01866
IRS990/OfficeExpensesGrp/ProgramServicesAmt06526
IRS990/OfficeExpensesGrp/TotalAmt09325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Gala Event 2020
IRS990/OtherExpensesGrp/Desc1Youth Prevention Prgrm Exp
IRS990/OtherExpensesGrp/Desc2Open Hearts Teen Conf
IRS990/OtherExpensesGrp/Desc3Awareness Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01424
IRS990/OtherExpensesGrp/ProgramServicesAmt069055
IRS990/OtherExpensesGrp/ProgramServicesAmt119110
IRS990/OtherExpensesGrp/ProgramServicesAmt216734
IRS990/OtherExpensesGrp/ProgramServicesAmt312178
IRS990/OtherExpensesGrp/TotalAmt071191
IRS990/OtherExpensesGrp/TotalAmt119110
IRS990/OtherExpensesGrp/TotalAmt216734
IRS990/OtherExpensesGrp/TotalAmt312178
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01336
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01336
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-3062
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013200
IRS990/PYInvestmentIncomeAmt042318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158894
IRS990/PYOtherRevenueAmt0-24207
IRS990/PYRevenuesLessExpensesAmt0-96385
IRS990/PYSalariesCompEmpBnftPaidAmt022400
IRS990/PYTotalExpensesAmt0194494
IRS990/PYTotalRevenueAmt098109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0132208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080522
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0209668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt087587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0129905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649483
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt065114
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0115324
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68710
IRS990ScheduleA/PublicSupportPY509Pct00.66340
IRS990ScheduleA/PublicSupportTotal509Amt0538472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt087587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0129905
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016432
IRS990ScheduleA/Total509Grp/TotalAmt0668377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0783701
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each governing member reviewes 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/ExplanationTxt1The organization shares documents and policies upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizational documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081858
IRS990/TotalAssetsEOYAmt0211004
IRS990/TotalAssetsGrp/BOYAmt081858
IRS990/TotalAssetsGrp/EOYAmt0211004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314727
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211004
IRS990/TotalProgramServiceExpensesAmt0153284
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314727
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211004
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03317 WESTLAKE DRIVE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078746
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0BELYDIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA INGRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELYDIA
ReturnHeader/Filer/BusinessNameControlTxt0BELY
ReturnHeader/Filer/EIN0814139972
ReturnHeader/Filer/PhoneNum05128270459
ReturnHeader/Filer/USAddress/AddressLine1Txt03317 WESTLAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464996882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher S Titsworth CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 Timber Ridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prosper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075078
ReturnHeader/PreparerPersonGrp/PhoneNum08177818611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher S Titsworth
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-21T09:27:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0INGRAHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings