Civic Intelligence

Belay Enterprises Inc.

990 • Fiscal year 2012 • EIN 84-1324465

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.BELAY.ORG

View Organization Page

4455 E 46th Ave80216
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$700,725

Flat from 2012

Net Assets

Flat

$605,273

Flat from 2012

Liabilities

Flat

$95,452

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$941,576

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $671,198Liabilities 2011: $22,559Net Assets 2011: $648,6392011Assets 2012: $700,725Liabilities 2012: $95,452Net Assets 2012: $605,2732012Assets 2012: $700,725Liabilities 2012: $95,452Net Assets 2012: $605,2732012Assets 2013: $656,555Liabilities 2013: $96,054Net Assets 2013: $560,5012013Assets 2014: $636,521Liabilities 2014: $77,722Net Assets 2014: $558,7992014Assets 2015: $669,516Liabilities 2015: $118,804Net Assets 2015: $550,7122015Assets 2016: $3,372,666Liabilities 2016: $2,803,674Net Assets 2016: $568,9922016Assets 2017: $3,296,053Liabilities 2017: $2,777,700Net Assets 2017: $518,3532017Assets 2018: $3,320,994Liabilities 2018: $2,657,586Net Assets 2018: $663,4082018Assets 2019: $3,363,765Liabilities 2019: $2,592,242Net Assets 2019: $771,5232019Assets 2020: $3,617,329Liabilities 2020: $2,677,676Net Assets 2020: $939,6532020Assets 2021: $3,858,910Liabilities 2021: $2,445,515Net Assets 2021: $1,413,3952021Assets 2022: $3,902,077Liabilities 2022: $2,348,877Net Assets 2022: $1,553,2002022Assets 2023: $4,173,129Liabilities 2023: $2,382,280Net Assets 2023: $1,790,8492023

Highlighted filing

2012

Assets$700,725
Liabilities$95,452
Net Assets$605,273
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $481,883Expenses 2011: $676,173Net Income 2011: -$194,2902011Expenses 2012: $941,5762012Revenue 2012: $898,210Expenses 2012: $941,576Net Income 2012: -$43,3662012Expenses 2013: $955,5452013Revenue 2014: $938,486Expenses 2014: $940,188Net Income 2014: -$1,7022014Revenue 2015: $1,046,480Expenses 2015: $1,054,567Net Income 2015: -$8,0872015Revenue 2016: $1,043,206Expenses 2016: $954,936Net Income 2016: $88,2702016Revenue 2017: $825,599Expenses 2017: $876,238Net Income 2017: -$50,6392017Revenue 2018: $1,032,628Expenses 2018: $887,573Net Income 2018: $145,0552018Revenue 2019: $1,176,216Expenses 2019: $1,068,101Net Income 2019: $108,1152019Revenue 2020: $1,326,001Expenses 2020: $1,157,871Net Income 2020: $168,1302020Revenue 2021: $1,974,052Expenses 2021: $1,500,310Net Income 2021: $473,7422021Revenue 2022: $1,758,619Expenses 2022: $1,618,814Net Income 2022: $139,8052022Revenue 2023: $2,116,628Expenses 2023: $1,878,979Net Income 2023: $237,6492023

Highlighted filing

2012

Revenue-
Expenses$941,576
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,676,850
Mission and Program Overview

Mission

To partner with area churches to develop businesses that employ and job-train individuals rebuilding lives from addiction, homelessness, prison, or poverty in order to strengthen families and neighborhoods.

Major Activities

Activity 2
New beginnings custom woodworks, llc - which provides employment and job training to individuals rebuilding their lives from prison, addiction and homelessness
Activity 3
Belay enterprises seeks to create businesses that employ individuals rebuilding lives from addiction, prison, and homelessness
Filing and Contact Details

Filer

EIN
84-1324465
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IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1EMPLOYEES SHALL AVOID OUTSIDE EMPLOYMENT, ACTIVITIES, INVESTMENTS, AND OTHER INTERESTS THAT INVOLVE OBLIGATIONS THAT MAY COMPETE WITH OR BE IN CONFLICT WITH THE INTERESTS OF THE COMPANY. A CONFLICT OF INTEREST CAN ARISE IN DEALINGS WITH ANYONE THAT BUD'S WAREHOUSE TRANSACTS BUSINESS; I.E. CLIENTS, OWNERS, BUYERS, SUPPLIERS, BANKS, INSURANCE COMPANIES, AND PEOPLE IN OTHER ORGANIZATIONS WITH WHOM WE CONTACT AND MAKE AGREEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2I.APPROVING COMPENSATION A.THE COMPENSATION OF ALL DISQUALIFIED PERSONS (DEFINED BELOW) FOR EACH YEAR, OR THE TERMS OF COMPENSATION FOR A MULTI-YEAR CONTRACT WILL BE ESTABLISHED BY THE BOARD IN ADVANCE. IF ANY BOARD MEMBERS ARE EMPLOYEES OF THE ORGANIZATION OR RELATED TO DISQUALIFIED PERSONS RECEIVING COMPENSATION, THEY MAY PROVIDE INPUT TO THE BOARD, BUT WILL LEAVE THE ROOM AND NOT PARTICIPATE IN THE DISCUSSION OR DECISION MAKING BY THE BOARD. THE MINUTES WILL REFLECT THAT THEY WERE NOT IN THE ROOM DURING THE DISCUSSION AND VOTE. B."DISQUALIFIED PERSONS" I.THE PRIMARY DEFINITION INCLUDES BOARD MEMBERS, THE CEO, PRESIDENT, COO, EXECUTIVE DIRECTOR, CFO, CONTROLLER, ANY VICE-PRESIDENT RESPONSIBLE FOR A SUBSTANTIAL PORTION OF THE ORGANIZATION, ANY PERSON (IF NOT LISTED PREVIOUSLY) ABLE TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION II.ANY PERSON WHO HAS HELD ANY OF THE POSITION IN (I) WITH IN THE PAST FIVE (5) YEARS. III.ANY FAMILY MEMBER OF A PERSON IN (I) OR (II) INCLUDING SPOUSE, ANCESTORS, DESCENDENTS, SIBLINGS, SPOUSES OF SIBLINGS AND SPOUSES OF DESCENDENTS. C.IN CONSIDERING COMPENSATION, ALL ELEMENTS WILL BE PROVIDED TO THE BOARD, INCLUDING (BUT NOT LIMITED TO): THE VALUE OF ALL EMPLOYEE BENEFITS WHETHER TAXABLE OR NOT, HOUSING ALLOWANCE OR VALUE OF PROVIDED HOUSING, THE VALUE OF VEHICLES TO THE EMPLOYEE OR THE FAMILY OF THE EMPLOYEE AND RETIREMENT PLAN CONTRIBUTIONS. D.THE CHAIRMAN OF THE BOARD OR A BOARD COMPENSATION COMMITTEE WILL MEET WITH THE CEO/PRESIDENT/EXECUTIVE DIRECTOR IN ADVANCE OF BOARD COMPENSATION DISCUSSION TO CONSIDER WITH THE CEO/PRESIDENT/EXECUTIVE DIRECTOR HIS OR HER PROJECTED NEEDS FOR THE COMING YEAR, PERSPECTIVE ON HIS OR HER COMPENSATION, AND THE TYPES OF BENEFITS OR "PERQUISITES THAT MIGHT HELP THE CEO/PRESIDENT/EXECUTIVE DIRECTOR PERSONALLY, IN THEIR FAMILY, AND IN THEIR JOB." THE CEO/PRESIDENT/EXECUTIVE DIRECTOR INPUT ON HOW THE ORGANIZATION'S COMPENSATION PHILOSOPHY MAY APPLY TO HIM OR HER WILL BE REQUESTED. E.PRIOR TO A FINAL VOTE ON THE COMPENSATION, THE BOARD WILL COLLECT INFORMATION REGARDING AMOUNTS PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES AND CONSIDER HOW THE PROPOSED COMPENSATION COMPARES TO SUCH TO THE COMPARISON INFORMATION. IF THE AMOUNT PROPOSED AS COMPENSATION SEEMS HIGH BASED ON THE COMPARISON INFORMATION, THE BOARD WILL CONSIDER COLLECTING ADDITIONAL INFORMATION OR OBTAINING A PROFESSIONAL COMPENSATION OPINION.
IRS990ScheduleO/GeneralExplanation/Explanation3SEE CEO AND EXECUTIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY068084
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104455 E 46TH AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080216
IRS990/TheBooksAreInCareOf/NamePerson0JAMES C REINER
IRS990/TheBooksAreInCareOf/TelephoneNumber03032963990
IRS990/TotalAssets/BOY0671198
IRS990/TotalAssetsBOY0671198
IRS990/TotalAssets/EOY0700725
IRS990/TotalAssetsEOY0700725
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0850600
IRS990/TotalExpensesCurrentYear0941576
IRS990/TotalExpensesPriorYear0676173
IRS990/TotalFunctionalExpenses/Fundraising07054
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0148835
IRS990/TotalFunctionalExpenses/ProgramServices0785687
IRS990/TotalFunctionalExpenses/Total0941576
IRS990/TotalFundrsngExpCurrentYear07054
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY022559
IRS990/TotalLiabilitiesBOY022559
IRS990/TotalLiabilities/EOY095452
IRS990/TotalLiabilitiesEOY095452
IRS990/TotalLiabNetAssetsFundBalances/BOY0671198
IRS990/TotalLiabNetAssetsFundBalances/EOY0700725
IRS990/TotalNbrEmployees040
IRS990/TotalNetAssetsFundBalances/BOY0648639
IRS990/TotalNetAssetsFundBalances/EOY0605273
IRS990/TotalOtherCompensation020192
IRS990/TotalOtherRevenue035974
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0785687
IRS990/TotalReportableCompFromOrg093798
IRS990/TotalRevenueCurrentYear0898210
IRS990/TotalRevenue/ExclusionAmount047610
IRS990/TotalRevenuePriorYear0481883
IRS990/TotalRevenue/TotalRevenueColumn0898210
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices054091
IRS990/Travel/Total054091
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0648639
IRS990/UnrestrictedNetAssets/EOY0537189

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$700,725
Liabilities
$95,452
Net assets
$605,273
Revenue
-
Expenses
$941,576
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.17$2.38$1.79$2.12$1.88$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.35$1.55$1.76$1.62$0.14
2021Summary only. Only limited summary data is available for this year.$3.86$2.45$1.41$1.97$1.50$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$2.68$0.94$1.33$1.16$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.59$0.77$1.18$1.07$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.66$0.66$1.03$0.89$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.78$0.52$0.83$0.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.37$2.80$0.57$1.04$0.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$1.05$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.94$0.94$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.56$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.10$0.61$0.94
2012Summary only. Only limited summary data is available for this year.$0.70$0.10$0.61$0.90$0.94$0.04
2011Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.48$0.68$0.19