Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 39.5% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$201,439
Up $14,518 (+7.8%) from 2019
Net Assets
Up$190,053
Up $27,032 (+17%) from 2019
Liabilities
Down$11,386
Down $12,514 (-52%) from 2019
Revenue And Expenses
Revenue
Up$189,905
Up $7,748 (+4.3%) from 2019
Expenses
Up$169,076
Up $133,953 (+381%) from 2019
Net Income
Down$20,829
Down $126,205 (-86%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 17, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $189,905
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRICELESS INITIATIVE | $0 | $42,080 |
| TO DISSEMINATE RELIGIOUS TEACHING AND FACILITATE SPIRITUAL GROWTH | $0 | $11,478 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KERRY HASENBALG | President | FT | $75,000 | - | $75,000 |
| RENEE LUWIS | Secretary | PT | $0 | - | - |
| SCOTT HASENBALG | Treasurer | PT | $0 | - | - |
| WENDY COSBY | Director | PT | $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
- Phone
- 5702751889
- Signed
- 2021-09-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gary W Davis CPA LLC
- Address
- 2507 TORON CT, ALEXANDRIA, VA 22306
- Preparer
- Gary W Davis CPA
- Phone
- 5712389421
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: event fees. Amount: 34,132.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising and marketing. Amount: 348. Description: bank fees. Amount: 120. Description: payment processing fees. Amount: 2,517. Description: dues and subscriptions. Amount: 974. Description: meals. Amount: 950. Description: office supplies and software. Amount: 4,434. Description: payroll fees. Amount: 874. Description: payroll taxes. Amount: 6,505. Description: retreat. Amount: 12,078. Description: supplies and materials. Amount: 6,673. Description: travel. Amount: 6,350. Description: web services. Amount: 2,457. Description: program services-pi. Amount: 42,080. Total to form 990-ez, line 16: 86,360.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior year adjustment. Amount: 6,203.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card liability. Beg. Of year amount: 23,900. End of year amount: 9,232. Description: payroll tax liability. Beg. Of year amount: 0. End of year amount: 2,154.”
Raw XML Appendix148 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 | SCOTT HASENBALG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5702751889 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 961 KATHLEEN CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 186921 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 201439 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 155773 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20829 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5799 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 186921 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 201439 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189905 |
| 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 | 163021 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 190053 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 163021 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 190053 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 75000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KERRY HASENBALG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RENEE LUWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT HASENBALG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WENDY COSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6203 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86360 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 34132 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1917 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO DISSEMINATE RELIGIOUS TEACHING AND FACILITATE SPIRITUAL GROWTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRICELESS INITIATIVE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11478 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 42080 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23900 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11386 |
| 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 | 169076 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53558 |
| IRS990EZ/TotalRevenueAmt | 0 | 189905 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 155773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 352490 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 352490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 155773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 352490 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 352490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: EVENT FEES. AMOUNT: 34,132. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 348. DESCRIPTION: BANK FEES. AMOUNT: 120. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 2,517. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 974. DESCRIPTION: MEALS. AMOUNT: 950. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 4,434. DESCRIPTION: PAYROLL FEES. AMOUNT: 874. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,505. DESCRIPTION: RETREAT. AMOUNT: 12,078. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 6,673. DESCRIPTION: TRAVEL. AMOUNT: 6,350. DESCRIPTION: WEB SERVICES. AMOUNT: 2,457. DESCRIPTION: PROGRAM SERVICES-PI. AMOUNT: 42,080. TOTAL TO FORM 990-EZ, LINE 16: 86,360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 6,203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 23,900. END OF YEAR AMOUNT: 9,232. DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,154. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT HASENBALG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5702751889 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BECOMING FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BECO |
| ReturnHeader/Filer/EIN | 0 | 831118346 |
| ReturnHeader/Filer/PhoneNum | 0 | 5702751889 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 961 KATHLEEN CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DANVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463150822 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARY W DAVIS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2507 TORON CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22306 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5712389421 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY W DAVIS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-17T10:18:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SCOTT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HASENBALG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $201,439
- Liabilities
- $11,386
- Net assets
- $190,053
- Revenue
- $189,905
- Expenses
- $169,076
- Net income
- $20,829