Civic Intelligence

Belay Enterprises Inc.

990 • Fiscal year 2013 • EIN 84-1324465

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 30, 2014

Organization ProfileWWW.BELAY.ORG

View Organization Page

4455 E 46th Ave80216
Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$656,555

Down $44,170 (-6.3%) from 2012

Net Assets

Down

$560,501

Down $44,772 (-7.4%) from 2012

Liabilities

Up

$96,054

Up $602 (+0.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$955,545

Up $13,969 (+1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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 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

2013

Assets$656,555
Liabilities$96,054
Net Assets$560,501
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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: -$194,2902011Revenue 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

2013

Revenue-
Expenses$955,545
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 30, 2014
Return Version
2012v2.3
Gross Receipts
$1,706,023
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
Purple door coffee is a coffeehouse that exists to give job opportunities to homeless youth and young adults who are working to exit homelessness.
Filing and Contact Details

Filer

EIN
84-1324465
Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY060300
IRS990/AccountsPayableAccruedExpenses/EOY049156
IRS990/AccountsReceivable/BOY021593
IRS990/AccountsReceivable/EOY05381
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0NEW BEGINNINGS CUSTOM WOODWORKS, LLC - WHICH PROVIDES EMPLOYMENT AND JOB TRAINING TO INDIVIDUALS REBUILDING THEIR LIVES FROM PRISON, ADDICTION AND HOMELESSNESS
IRS990/Activity2/Expense0169270
IRS990/Activity3/Description0PURPLE DOOR COFFEE IS A COFFEEHOUSE THAT EXISTS TO GIVE JOB OPPORTUNITIES TO HOMELESS YOUTH AND YOUNG ADULTS WHO ARE WORKING TO EXIT HOMELESSNESS.
IRS990/Activity3/Expense0100845
IRS990/ActivityOrMissionDescription0TO 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.
IRS990/ActivityOther/Description0BELAY ENTERPRISES SEEKS TO CREATE BUSINESSES THAT EMPLOY INDIVIDUALS REBUILDING LIVES FROM ADDICTION, PRISON, AND HOMELESSNESS
IRS990/ActivityOther/Expense055799
IRS990/AddressPrincipalOfficerUS/AddressLine104455 E 46TH AVE
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080216
IRS990/Advertising/ManagementAndGeneral0602
IRS990/Advertising/ProgramServices04079
IRS990/Advertising/Total04681
IRS990/AllOtherContributions0895273
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY083476
IRS990/CashNonInterestBearing/EOY040285
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising05046
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018085
IRS990/CompCurrentOfficersDirectors/ProgramServices092521
IRS990/CompCurrentOfficersDirectors/Total0115652
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0895273
IRS990/ContributionsGrantsPriorYear0850600
IRS990/CostOfGoodsSold0795250
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY021593
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices017952
IRS990/DepreciationDepletion/Total017952
IRS990/DescribedIn501C30true
IRS990/Description0BUD'S WAREHOUSE- A BUSINESS DEVELOPED TO PROVIDE EMPLOYMENT FOR DISADVANTAGED INDIVIDUALS RECOVERING FROM ADDICTIONS, HOMELESSNESS, PRISON CONFINEMENT AND/OR POVERTY AND TO HELP THEM REBUILD THEIR LIVES AND STRENGTHEN AREA FAMILIES AND NEIGHBORHOODS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0489051
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06428
IRS990/FeesForServicesAccounting/Total06428
IRS990/FeesForServicesLegal/ManagementAndGeneral0350
IRS990/FeesForServicesLegal/Total0350
IRS990/FeesForServicesOther/ManagementAndGeneral019
IRS990/FeesForServicesOther/Total019
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0BRUCE PORTER
IRS990/Form990PartVIISectionA/NamePerson1BRUCE VERSTEEG
IRS990/Form990PartVIISectionA/NamePerson2PHIL BAGGERLY
IRS990/Form990PartVIISectionA/NamePerson3ANDY CANNON
IRS990/Form990PartVIISectionA/NamePerson4RICHARD HESS
IRS990/Form990PartVIISectionA/NamePerson5KRAIG HAYNES
IRS990/Form990PartVIISectionA/NamePerson6KURT SUPPES
IRS990/Form990PartVIISectionA/NamePerson7LANCE VIERRA
IRS990/Form990PartVIISectionA/NamePerson8JAMES C REINER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation814680
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8100018
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDE
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01706023
IRS990/GrossSalesOfInventory0789805
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral01495
IRS990/Interest/Total01495
IRS990/InventoriesForSaleOrUse/BOY0536790
IRS990/InventoriesForSaleOrUse/EOY0473145
IRS990/InvestmentIncomeCurrentYear067
IRS990/InvestmentIncome/ExclusionAmount067
IRS990/InvestmentIncomePriorYear053
IRS990/InvestmentIncome/TotalRevenueColumn067
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec063040
IRS990/LandBuildingsEquipmentBasis0154333
IRS990/LandBuildingsEquipmentBasisNet/BOY022576
IRS990/LandBuildingsEquipmentBasisNet/EOY091293
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY013559
IRS990/MortNotesPyblSecuredInvestProp/EOY046898
IRS990/NameOfPrincipalOfficerPerson0JAMES REINER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0605273
IRS990/NetAssetsOrFundBalancesEOY0560501
IRS990/NetIncomeOrLoss/ExclusionAmount0-5445
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-5445
IRS990/NoncashContributions0649645
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010395
IRS990/Occupancy/ProgramServices0182918
IRS990/Occupancy/Total0193313
IRS990/OfficeExpenses/ManagementAndGeneral027384
IRS990/OfficeExpenses/ProgramServices018388
IRS990/OfficeExpenses/Total045772
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012450
IRS990/OtherAssetsTotal/EOY013350
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0727
IRS990/OtherEmployeeBenefits/ProgramServices034607
IRS990/OtherEmployeeBenefits/Total035334
IRS990/OtherExpensePriorYear0318900
IRS990/OtherExpensesCurrentYear0322053
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0702
IRS990/OtherExpenses/ProgramServices020338
IRS990/OtherExpenses/Total021040
IRS990/OtherRevenueCurrentYear015433
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount020878
IRS990/OtherRevenueMisc/TotalRevenueColumn020878
IRS990/OtherRevenuePriorYear047557
IRS990/OtherSalariesAndWages/Fundraising05435
IRS990/OtherSalariesAndWages/ManagementAndGeneral062447
IRS990/OtherSalariesAndWages/ProgramServices0364788
IRS990/OtherSalariesAndWages/Total0432670
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01465
IRS990/PayrollTaxes/ProgramServices048371
IRS990/PayrollTaxes/Total049836
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY018743
IRS990/PrepaidExpensesDeferredCharges/EOY018970
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-44772
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-44772
IRS990/RevenuesLessExpensesPriorYear0-43366
IRS990/SalariesEtcCurrentYear0633492
IRS990/SalariesEtcPriorYear0622676
IRS990/SavingsAndTempCashInvestments/BOY05097
IRS990/SavingsAndTempCashInvestments/EOY014131
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0118165
IRS990ScheduleA/AmtsFromSubstContributors/Total0118165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0895273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0850600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0649055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0575933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01341108
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04311969
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0238
IRS990ScheduleA/GrossInvestmentIncome509/Total0547
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0810683
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0826197
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0630342
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0574929
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0650580
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03492731
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0238
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0547
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.96890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98480
IRS990ScheduleA/PublicSupportTotal50907686535
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0118165
IRS990ScheduleA/SupportFromDQPsEtc/Total0118165
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01705956
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01676797
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01279397
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01150862
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01991688
IRS990ScheduleA/Total509/Total07804700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01706023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01676850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01279493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01150955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01991926
IRS990ScheduleA/TotalSupportTotal/Total07805247
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities038189
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities038189
IRS990ScheduleD/Equipment/BookValue091293
IRS990ScheduleD/Equipment/Depreciation063040
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0154333
IRS990ScheduleD/ExpensesNotRptdF990038189
IRS990ScheduleD/ExpensesSubtotal0955545
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMPANY IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U. S. INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAXDEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANYS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COMPANYS ENDING OPEN AUDIT PERIODS ARE SEPTEMBER 30, 2010, 2011, 2012, AND 2013. THE COMPANY BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE PERIODS ENDED SEPTEMBER 30, 2013 AND 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/RevenueNotRptdF990038189
IRS990ScheduleD/RevenueSubtotal0910773
IRS990ScheduleD/TotalExpensesPerForm9900955545
IRS990ScheduleD/TotalOfBookValueLandBuildings091293
IRS990ScheduleD/TotalRevenuePerForm9900910773
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0993734
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0948962
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0WAREHOUSE GOODS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900649645
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0BELAY ENTERPRISES SEEKS TO CREATE BUSINESSES THAT EMPLOY INDIVIDUALS REBUILDING LIVES FROM ADDICTION, PRISON, AND HOMELESSNESS
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2EMPLOYEES 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/Explanation3I.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/Explanation4SEE CEO AND EXECUTIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBERS ARE THOSE WHO APPLY FOR AND ARE ACCEPTED FOR MEMBERSHIP IN THE CORPORATION BASED ON AFFMNATIONS AND COMMITMENTS. MEMBERSHIP IS GRANTED AND TERMINATED BY VOTE OF THE MEMBERS. MEMBERSHIP WILL BE RENEWED ON AN ANNUAL BASIS BY A RE-AFFIRMATION OF THESE COMMITMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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/BOY068084
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/BOY0700725
IRS990/TotalAssetsBOY0700725
IRS990/TotalAssets/EOY0656555
IRS990/TotalAssetsEOY0656555
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0895273
IRS990/TotalExpensesCurrentYear0955545
IRS990/TotalExpensesPriorYear0941576
IRS990/TotalFunctionalExpenses/Fundraising010481
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0130099
IRS990/TotalFunctionalExpenses/ProgramServices0814965
IRS990/TotalFunctionalExpenses/Total0955545
IRS990/TotalFundrsngExpCurrentYear010481
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY095452
IRS990/TotalLiabilitiesBOY095452
IRS990/TotalLiabilities/EOY096054
IRS990/TotalLiabilitiesEOY096054
IRS990/TotalLiabNetAssetsFundBalances/BOY0700725
IRS990/TotalLiabNetAssetsFundBalances/EOY0656555
IRS990/TotalNbrEmployees041
IRS990/TotalNbrVolunteers0497
IRS990/TotalNetAssetsFundBalances/BOY0605273
IRS990/TotalNetAssetsFundBalances/EOY0560501
IRS990/TotalOfOtherProgramServiceExp055799
IRS990/TotalOtherCompensation014680
IRS990/TotalOtherRevenue020878

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$656,555
Liabilities
$96,054
Net assets
$560,501
Revenue
-
Expenses
$955,545
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
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