Civic Intelligence

Cerenity Inc.

990 • Fiscal year 2023 • EIN 81-4981014

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 18, 2024

Organization ProfileWWW.CERENITYINC.COM

View Organization Page

34 Shining Willow Way Ste 115LA Plata, MD 20646

(240) 270-7327

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$274,969

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$648,293

Down $460,645 (-42%) from 2022

Net Assets

Down

$523,346

Down $66,841 (-11%) from 2022

Liabilities

Down

$124,947

Down $393,804 (-76%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Up

$2,016,069

Up $383,444 (+23%) from 2022

Expenses

Up

$2,082,910

Up $444,225 (+27%) from 2022

Net Income

Down

-$66,841

Down $60,781 (-1003%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2018: $176,721Liabilities 2018: $113,701Net Assets 2018: $63,0202018Assets 2019: $204,436Liabilities 2019: $51,244Net Assets 2019: $153,1922019Assets 2020: $633,685Liabilities 2020: $189,674Net Assets 2020: $444,0112020Assets 2021: $1,109,186Liabilities 2021: $512,939Net Assets 2021: $596,2472021Assets 2022: $1,108,938Liabilities 2022: $518,751Net Assets 2022: $590,1872022Assets 2023: $648,293Liabilities 2023: $124,947Net Assets 2023: $523,3462023Assets 2024: $1,285,449Liabilities 2024: $50,879Net Assets 2024: $1,234,5702024

Highlighted filing

2023

Assets$648,293
Liabilities$124,947
Net Assets$523,346
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $280,981Expenses 2018: $217,961Net Income 2018: $63,0202018Revenue 2019: $1,056,780Expenses 2019: $1,033,401Net Income 2019: $23,3792019Revenue 2020: $1,502,645Expenses 2020: $1,342,841Net Income 2020: $159,8042020Revenue 2021: $1,466,264Expenses 2021: $1,314,028Net Income 2021: $152,2362021Revenue 2022: $1,632,625Expenses 2022: $1,638,685Net Income 2022: -$6,0602022Revenue 2023: $2,016,069Expenses 2023: $2,082,910Net Income 2023: -$66,8412023Revenue 2024: $3,516,748Expenses 2024: $2,561,646Net Income 2024: $955,1022024

Highlighted filing

2023

Revenue$2,016,069
Expenses$2,082,910
Net Income-$66,841
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 18, 2024
Return Version
2022v5.0
Gross Receipts
$2,016,069
Mission and Program Overview

Mission

To improve the quality of life for people with intellectual disabilities.

To improve the quality of life for people with intellectual and differing disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$203,800$245,651▲ $41,851
Cash and Non-Interest-Bearing Accounts$651,159$243,121▼ $408,038
Accounts Receivable$147,941$94,514▼ $53,427
Land, Buildings, and Equipment, Net$89,716$52,795▼ $36,921
Prepaid Expenses and Deferred Charges$925--
Total Assets$1,108,938$648,293▼ $460,645
Other Assets Total$15,397$12,212▼ $3,185
Liabilities
Other Liabilities$435,202$119,507▼ $315,695
Mortgage Notes Payable Secured by Investment Property$9,777--
Accounts Payable and Accrued Expenses$73,772$5,440▼ $68,332
Total Liabilities$518,751$124,947▼ $393,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,187$523,346▼ $66,841
Total Net Assets Fund Balance$590,187$523,346▼ $66,841
Total Liabilities and Net Assets / Fund Balance$1,108,938$648,293▼ $460,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,795$135,244-
Other Assets Org$12,212--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benita HuntChief Executive OfficerFT$274,969$274,969

Board Members and Trustees

NameTitle
Suzanne GilcrestPresident
Ashley PhilipsDirector
Karen LopezDirector
Mary BurdickDirector
Nathaniel GILCRESTDirector
Carol McNairSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,961,688
Investment Income
$0
Other Revenue
$54,381
Change in Net Assets
$-66,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,016,069
Total Revenue per Audited Statements
$2,016,069
Total Revenue per Form 990
$2,016,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,484,089
Other Expenses$598,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,174,987$135,124-$1,310,111
Occupancy$127,981$14,718-$142,699
All Other Expenses$111,684$12,843-$124,527
Payroll Taxes$111,000$12,765-$123,765
Fees for Services Accounting$70,587$8,118-$78,705
Fees for Services Other$48,809$5,340-$54,149
Other Employee Benefits$19,137$31,076-$50,213
Depreciation Depletion$32,117$3,693-$35,810
Insurance$24,801$2,852-$27,653
Other Expenses$3,254$374-$3,628
Conferences and Meetings$1,212$139-$1,351
Interest$784$90-$874
Advertising$130$15-$145
Total Functional Expenses$1,842,430$240,480$0$2,082,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,082,910
Total Expenses per Audited Statements$2,082,910
Total Expenses per Form 990$2,082,910
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bess Trucking CompanyBess TruckingLoanNo$190,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$203,800$245,651▲ $41,851
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$83,767
Accrued Wages and Payroll Taxes$24,537
Ford Credit Loan$5,727
Deferred Loan Principal$5,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Form 990, part vi, section a, line 2:board members, suzanne gilchrist and nathaniel gilchrist, are related.”

Form 990 governing body review Part VI line 11

“Form 990, part vi, section b, line 11b:the organizations executive director will have input in the preparation ofthe form 990. Once the tax return is satisfactory to the executivedirector, copies will be distributed to all directors of the organization.the executive director will make a presentation to the board of directorsat a special called meeting. After any changes requested by the board ofdirectors are incorporated, the executive director of the organization signssign the return.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, section c, line 19:governing documents, conflict of interest policy, and financial statementsare available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cerenity Inc
EIN
81-4981014
Address
34 SHINING WILLOW WAY STE 115, LA PLATA, MD 20646

Signing Officer

Name
Benita Hunt
Title
CEO
Phone
2402707327
Signed
2024-02-18
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
46

Preparer

Firm
American Consulting Partners Corpor
Address
9420 Annapolis Road Ste 203, Lanham, MD 20706
Preparer
James Afueh
Phone
2403986382
Supplemental Narrative

Financial Statement Notes

General Explanation Attachment

“The organization follows the guidance of asc 740-10, accounting foruncertainty in income taxes which clarifies the accounting for therecognition and measurement of the benefits of individual tax positions inthe financial statements, including those of non-profit organizations. Taxpositions must meet a recognition threshold of more-likely-than-not inorder for the benefit of those tax positions to be recognized in theorganizations financial statements.the organization analyzes tax positions taken, including those related tothe requirements set forth in irc sec. 501(c) to qualify as a tax exemptorganization, activities performed by volunteers and board members, thereporting of unrelated business income, and its status as a tax-exemptorganization under maryland state s”

Raw XML AppendixShowing 400 of 473 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1462571
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1462571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2741005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt496172
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL SUPPORT IS A ONE-TO-ONE SERVICE THAT PROVIDES OPPORTUNITIESFOR INDIVIDUALS TO INCREASE THEIR INDEPENDENCE AND CONNECT WITH THEIRCOMMUNITY. SUPPORT CAN INCLUDE ASSISTANCE WITH DAILY LIVING ACTIVITIESSUCH AS EATING BREAKFAST OR BRUSHING TEETH TO PARTICIPATING IN LOCALEVENTS AND BUILDING RELATIONSHIPS WITH FRIENDS. PERSONAL SUPPORT ALSO INCLUDE SUPPORTED EMPLOYMENT, SUPPORTED LIVING INVOME, and COMMUNITY LERANING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0573249
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0738970
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION SERVICES IS THE PROCESS OF PROVIDING EDUCATION ANDTRAINING TO ACQUIRE THE SKILLS AND EXPERIENCE NEEDED TO PARTICIPATE INTHE COMMUNITY WHICH MAY INCLUDE ACTIVITIES TO SUPPORT PARTICIPANTS WITH PROBLEM SOLVING SKILLS, SELF HELP, SOCIAL SKILLS, ADAPTIVE SKILLS,DAILY LIVING SKILLS, AND LEISURE SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0476388
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0448749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0371
IRS990/PYOtherExpensesAmt0604078
IRS990/PYOtherRevenueAmt03683
IRS990/PYProgramServiceRevenueAmt01604471
IRS990/PYRevenuesLessExpensesAmt0-6060
IRS990/PYSalariesCompEmpBnftPaidAmt01034607
IRS990/PYTotalExpensesAmt01638685
IRS990/PYTotalRevenueAmt01632625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0203800
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0245651
IRS990/ReconcilationRevenueExpnssAmt0-66841
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0773969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01961187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01604471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01442602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01484631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01056780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07549671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064559
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07645909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02009306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01628571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01465943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01485309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01056780
IRS990ScheduleA/Total509Grp/TotalAmt07645909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02073047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01628942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01466264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01485435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01056780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07710468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135244
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0188039
IRS990ScheduleD/ExpensesSubtotalAmt02082910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt383767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages and Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Loan Principal
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Ford Credit Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other Liabilities
IRS990ScheduleD/RevenueSubtotalAmt02016069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, ACCOUNTING FORUNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THERECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS INTHE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAXPOSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT INORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THEORGANIZATIONS FINANCIAL STATEMENTS.THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TOTHE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPTORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THEREPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPTORGANIZATION UNDER MARYLAND STATE S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052795
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012212
IRS990ScheduleD/TotalExpensesPerForm990Amt02082910
IRS990ScheduleD/TotalLiabilityAmt0119507
IRS990ScheduleD/TotalRevenuePerForm990Amt02016069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02016069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02082910
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0274969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Benita Hunt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0274969
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BESS TRUCKING COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BESS TRUCKING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0190000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1233951
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loabn Bal Brought Fo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1190000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Benita Hunt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BESS TRUCKINH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BESS TRUCKING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: BENITA HUNT(B) RELATIONSHIP WITH ORGANIZATION: BENITA HUNT IS THE ORGANIZATIONSCHIEF EXECUTIVE OFFICER(C) PURPOSE OF LOAN: OPERATING FUNDS(A) NAME OF PERSON: BESS TRUCKING COMPANY(B) RELATIONSHIP WITH ORGANIZATION: BESS TRUCKING IS OWNED BY THEORGANIZATIONS CHIEF EXECUTIVE(C) PURPOSE OF LOAN: OPERATING FUNDSSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: BESS TRUCKING COMPANY, LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BESS TRUCKING IS OWNED BY THE ORGANIZATIONS CHIEF EXECUTIVE OFFICER(D) DESCRIPTION OF TRANSACTION: LOAN FROM THE ORGANIZATION TO BESSTRUCKING, LLC FOR START UP OPERATING COSTS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleL/TotalBalanceDueAmt0245651
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 2:BOARD MEMBERS, SUZANNE GILCHRIST AND NATHANIEL GILCHRIST, ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 11B:THE ORGANIZATIONS EXECUTIVE DIRECTOR WILL HAVE INPUT IN THE PREPARATION OFTHE FORM 990. ONCE THE TAX RETURN IS SATISFACTORY TO THE EXECUTIVEDIRECTOR, COPIES WILL BE DISTRIBUTED TO ALL DIRECTORS OF THE ORGANIZATION.THE EXECUTIVE DIRECTOR WILL MAKE A PRESENTATION TO THE BOARD OF DIRECTORSAT A SPECIAL CALLED MEETING. AFTER ANY CHANGES REQUESTED BY THE BOARD OFDIRECTORS ARE INCORPORATED, THE EXECUTIVE DIRECTOR OF THE ORGANIZATION SIGNSSIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19:GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTSARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,293
Liabilities
$124,947
Net assets
$523,346
Revenue
$2,016,069
Expenses
$2,082,910
Net income
-$66,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.23$3.52$2.56$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.52$2.02$2.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$1.63$1.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.51$0.60$1.47$1.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$1.50$1.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$1.06$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.06$0.28$0.22$0.06