Civic Intelligence

Becoming Foundation Inc.

990EZ • Fiscal year 2019 • EIN 83-1118346

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

Organization ProfileN/A
961 Kathleen CircleDanville, PA 17821

(570) 275-1889

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1069%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1034%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$186,921

Up $170,934 (+1069%) from 2018

Net Assets

$163,021

No earlier filing loaded for comparison.

Liabilities

Up

$23,900

Up $23,900 from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

Up

$182,157

Up $166,097 (+1034%) from 2018

Expenses

Up

$35,123

Up $35,050 (+48014%) from 2018

Net Income

Up

$147,034

Up $131,047 (+820%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2018: $15,987Liabilities 2018: $02018Assets 2019: $186,921Liabilities 2019: $23,900Net Assets 2019: $163,0212019Assets 2020: $201,439Liabilities 2020: $11,386Net Assets 2020: $190,0532020Assets 2021: $119,490Liabilities 2021: $8,658Net Assets 2021: $110,8322021Assets 2022: $77,134Liabilities 2022: $4,092Net Assets 2022: $73,0422022Assets 2023: $176,238Liabilities 2023: $4,998Net Assets 2023: $171,2402023Assets 2024: $267,915Liabilities 2024: $7,908Net Assets 2024: $260,0072024

Highlighted filing

2019

Assets$186,921
Liabilities$23,900
Net Assets$163,021
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $16,060Expenses 2018: $73Net Income 2018: $15,9872018Revenue 2019: $182,157Expenses 2019: $35,123Net Income 2019: $147,0342019Revenue 2020: $189,905Expenses 2020: $169,076Net Income 2020: $20,8292020Revenue 2021: $199,576Expenses 2021: $267,313Net Income 2021: -$67,7372021Revenue 2022: $330,426Expenses 2022: $368,216Net Income 2022: -$37,7902022Revenue 2023: $420,985Expenses 2023: $378,928Net Income 2023: $42,0572023Revenue 2024: $460,700Expenses 2024: $371,932Net Income 2024: $88,7682024

Highlighted filing

2019

Revenue$182,157
Expenses$35,123
Net Income$147,034
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.0
Gross Receipts
$182,157
Mission and Program Overview

Mission

To disseminate religious teaching and facilitate spiritual growth through retreats, discipleship experiences, speaking engagements, corporeal support, and the distribution of media materials; to educate and equip individuals to facilitate positive transformation in their communities trhough biblically-imformed spiritual practices; and to award grants to organizations who engage in spiritual transformation and discipleship of volnerable people groups.

To disseminate religious teaching and facilitate spiritual growth through retreats, discipleship experiences, speaking engagements, corporeal support, and the distribution of media materials; to educate and equip individuals to facilitate positive transformation in their communities through biblically-informed spiritual practices; and to award grants to organization who engage in spiritual transformation and discipleship of vulnerable people groups.

Program Services

DescriptionGrantsExpenses
TO DISSEMINATE RELIGIOUS TEACHING AND FACILITATE SPIRITUAL GROWTH$34,423-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY HASENBALGPresident-$0--
RENEE LUWISSecretary-$0--
SCOTT HASENBALGTreasurer-$0--
WENDY COSBYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Becoming Foundation Inc
EIN
83-1118346
Phone
5702751889
Address
961 KATHLEEN CIRCLE, DANVILLE, PA 17821

Signing Officer

Name
Scott Hasenbalg
Title
Treasurer
Signed
2020-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Schooley Tax & Accounting LLC
Address
1879 MONTOUR BLVD, DANVILLE, PA 17821
Preparer
Kim T Schooley CPA
Phone
5702754038
Supplemental Narrative

Additional Explanations

Other Revenue.1

“EVENTS $1500”

Other Expenses.1001

“Advertising and Promotion $114”

Other Expenses.1002

“Office Expenses $490”

Other Expenses.1005

“Travel $4447”

Other Expenses.1

“RETREAT EXPS $16682”

Other Expenses.2

“CONTRACT SERVICES $8000”

Other Expenses.3

“MEALS & ENT $2888”

Other Expenses.4

“TEACHING SUPPLIES $2202”

Other Expenses.5

“DUES $90”

Total Liabilities.1

“CREDIT CARD - Beginning $0 CREDIT CARD - Ending $23900”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT HASENBALG
IRS990EZ/BooksInCareOfDetail/PhoneNum05702751889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0961 KATHLEEN CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180657
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0147034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186921
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0182157
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY HASENBALG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE LUWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT HASENBALG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY COSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034913
IRS990EZ/OtherRevenueTotalAmt01500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISSEMINATE RELIGIOUS TEACHING AND FACILITATE SPIRITUAL GROWTH THROUGH RETREATS, DISCIPLESHIP EXPERIENCES, SPEAKING ENGAGEMENTS, CORPOREAL SUPPORT, AND THE DISTRIBUTION OF MEDIA MATERIALS; TO EDUCATE AND EQUIP INDIVIDUALS TO FACILITATE POSITIVE TRANSFORMATION IN THEIR COMMUNITIES THROUGH BIBLICALLY-INFORMED SPIRITUAL PRACTICES; AND TO AWARD GRANTS TO ORGANIZATION WHO ENGAGE IN SPIRITUAL TRANSFORMATION AND DISCIPLESHIP OF VULNERABLE PEOPLE GROUPS.
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DISSEMINATE RELIGIOUS TEACHING AND FACILITATE SPIRITUAL GROWTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035123
IRS990EZ/TotalProgramServiceExpensesAmt034423
IRS990EZ/TotalRevenueAmt0182157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196717
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0196717
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196717
IRS990ScheduleA/TotalSupportAmt0196717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETREAT EXPS $16682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENT $2888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHING SUPPLIES $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD - Beginning $0 CREDIT CARD - Ending $23900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HASENBALG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BECOMING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BECO
ReturnHeader/Filer/EIN0831118346
ReturnHeader/Filer/PhoneNum05702751889
ReturnHeader/Filer/USAddress/AddressLine1Txt0961 KATHLEEN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454122687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOOLEY TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01879 MONTOUR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017821
ReturnHeader/PreparerPersonGrp/PhoneNum05702754038
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim T Schooley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-07T07:33:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,921
Liabilities
$23,900
Net assets
$163,021
Revenue
$182,157
Expenses
$35,123
Net income
$147,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.08$2.60$4.61$3.72$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$4.21$3.79$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$3.30$3.68$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.11$2.00$2.67$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.11$1.90$1.90$1.69$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.24$1.63$1.82$0.35$1.47
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.00$0.16