Civic Intelligence

Beloved Arise

990 • Fiscal year 2021 • EIN 84-2991429

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.belovedarise.org
2212 Queen Anne Ave N 266Seattle, WA 98109

(425) 736-4126

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$63,185

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$74,205

Down $18,492 (-20%) from 2020

Net Assets

Down

$73,748

Down $17,485 (-19%) from 2020

Liabilities

Down

$457

Down $1,007 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$196,914

Up $42,745 (+28%) from 2020

Expenses

Up

$214,399

Up $151,463 (+241%) from 2020

Net Income

Down

-$17,485

Down $108,718 (-119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2020: $92,697Liabilities 2020: $1,464Net Assets 2020: $91,2332020Assets 2021: $74,205Liabilities 2021: $457Net Assets 2021: $73,7482021Assets 2022: $106,902Liabilities 2022: $285Net Assets 2022: $106,6172022Assets 2023: $64,521Liabilities 2023: $679Net Assets 2023: $63,8422023Assets 2024: $47,949Liabilities 2024: $1,104Net Assets 2024: $46,8452024

Highlighted filing

2021

Assets$74,205
Liabilities$457
Net Assets$73,748
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $154,169Expenses 2020: $62,936Net Income 2020: $91,2332020Revenue 2021: $196,914Expenses 2021: $214,399Net Income 2021: -$17,4852021Revenue 2022: $185,203Expenses 2022: $154,540Net Income 2022: $30,6632022Revenue 2023: $177,893Expenses 2023: $220,668Net Income 2023: -$42,7752023Revenue 2024: $161,878Expenses 2024: $178,875Net Income 2024: -$16,9972024

Highlighted filing

2021

Revenue$196,914
Expenses$214,399
Net Income-$17,485
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$201,770
Mission and Program Overview

Mission

Provide programs and services for LGBTQ+ youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,697$74,205▼ $18,492
Rtn Earn Endowment Incm Other Fnds$91,233$73,748▼ $17,485
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,697$74,205▼ $18,492
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,455$445▼ $1,010
Other Liabilities$9$12▲ $3
Total Liabilities$1,464$457▼ $1,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,233$73,748▼ $17,485
Total Liabilities and Net Assets / Fund Balance$92,697$74,205▼ $18,492
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott GronholzYouth PastorFT$63,185$63,185
Ashley BirtYouth PastorFT$22,316$22,316

Board Members and Trustees

NameTitle
Jun YoungPresident
Krista CookVice President
David ChenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,692
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,778
All Other Contributions
$191,692
Change in Net Assets
$-17,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,947
Other Expenses$101,960
Total Fundraising Expense$679
Professional Fundraising Fees$492
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,501--$85,501
Payments to Affiliates$80,000--$80,000
Other Salaries and Wages$26,446--$26,446
Fees for Services Legal-$8,069-$8,069
Fees for Services Management-$3,209-$3,209
Insurance$2,202$153$70$2,425
Fees for Services Professional Fundraising--$492$492
Other Expenses$312$22$10$344
All Other Expenses$191$107$7$305
Travel$294--$294
Information Technology-$258-$258
Office Expenses-$158-$158
Total Functional Expenses$201,526$12,194$679$214,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales tax payable$12
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 provided to governing body with time to review and respond prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Beloved Arise
EIN
84-2991429
Phone
4257364126
Address
2212 Queen Anne Ave N 266, Seattle, WA 98109

Signing Officer

Name
Jun Young
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jun Young
Formed
2020
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Evergreen CPA Services
Address
17 Dravus St Apt 1, Seattle, WA 98109
Preparer
Morgan Follette
Phone
4252481899
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,205
Liabilities
$457
Net assets
$73,748
Revenue
$196,914
Expenses
$214,399
Net income
-$17,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.62$1.79$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.78$2.21$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.85$1.55$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.97$2.14$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$1.54$0.63$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits