Civic Intelligence

Life on Belay Inc

EIN 85-1650345 • 501(c)3 • Ofallon, MO

Profile

Life on Belay is a 501(c)3 non-profit organization working to promote healthier families and communities where the most vulnerable can find transformational support. We provide strategy, analysis, planning, and coaching enabling providers to offer better and more coordinated care to the communities they serve.

2977 Hwy K No 133Ofallon, MO 63368

lifeonbelay.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$168,920

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$475,025

Down $120,943 (-20%) from 2023

Liabilities

Down

$10,633

Down $2,389 (-18%) from 2023

Net Assets

Down

$464,392

Down $118,554 (-20%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin26th percentile

Revenue

Up

$1,769,761

Up $297,642 (+20%) from 2023

Expenses

Up

$1,888,315

Up $831,924 (+79%) from 2023

Net Income

Down

-$118,554

Down $534,282 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $66,851Liabilities 2021: $11,699Net Assets 2021: $55,1522021Assets 2022: $183,069Liabilities 2022: $15,851Net Assets 2022: $167,2182022Assets 2023: $595,968Liabilities 2023: $13,022Net Assets 2023: $582,9462023Assets 2024: $475,025Liabilities 2024: $10,633Net Assets 2024: $464,3922024

Highlighted filing

2024

Assets$475,025
Liabilities$10,633
Net Assets$464,392
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2021: $282,785Expenses 2021: $227,633Net Income 2021: $55,1522021Revenue 2022: $674,608Expenses 2022: $562,542Net Income 2022: $112,0662022Revenue 2023: $1,472,119Expenses 2023: $1,056,391Net Income 2023: $415,7282023Revenue 2024: $1,769,761Expenses 2024: $1,888,315Net Income 2024: -$118,5542024

Highlighted filing

2024

Revenue$1,769,761
Expenses$1,888,315
Net Income-$118,554
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,025
Liabilities
$10,633
Net assets
$464,392
Revenue
$1,769,761
Expenses
$1,888,315
Net income
-$118,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$1.77$1.89$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.58$1.47$1.06$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.67$0.56$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.28$0.23$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,769,761
Mission and Program Overview

Mission

To promote healthier families and communities where the most vulnerable can find transformational support. We provide strategy, analysis, planning, and coaching enabling providers to offer better and more coordinated care to those communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,328$366,994▲ $58,666
Savings and Temporary Cash Investments$235,812--
Accounts Receivable$51,828$108,031▲ $56,203
Total Assets$595,968$475,025▼ $120,943
Liabilities
Other Liabilities$12,267$10,633▼ $1,634
Accounts Payable and Accrued Expenses$755--
Total Liabilities$13,022$10,633▼ $2,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,946$464,392▼ $118,554
Total Net Assets Fund Balance$582,946$464,392▼ $118,554
Total Liabilities and Net Assets / Fund Balance$595,968$475,025▼ $120,943
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy ArandaPresidentFT$150,000$18,920$168,920
Colin LecroyVice PresideFT$125,000$15,767$140,767
Stacey ChikExecutive VPFT$110,000$13,875$123,875

Board Members and Trustees

NameTitle
Carl EisenmannBoard Chair
Luke DoyleDirector
Jacy RoseSecretary
Jamie Story KohlmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,839
Program Service Revenue
$787,416
Investment Income
$5,506
Other Revenue
$0
All Other Contributions
$976,839
Change in Net Assets
$-118,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,501,130
Other Expenses$387,185
Total Fundraising Expense$172,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,657$88,500$90,000$962,157
Current Officers, Directors, Trustees, and Key Employees$254,788$23,930$30,969$309,687
Other Expenses$192,675--$192,675
Other Employee Benefits$98,847$16,047$11,352$126,246
Payroll Taxes$84,113$9,141$9,786$103,040
Travel$23,773$31,718$13,317$68,808
Fees for Services Other$4,956$47,488-$52,444
Office Expenses$10,734$16,561$6,499$33,794
Information Technology$17,561$10,081$2,786$30,428
Advertising$312$67$7,466$7,845
Insurance-$692-$692
Fees for Services Legal-$413-$413
Fees for Services Accounting-$86-$86
Total Functional Expenses$1,471,416$244,724$172,175$1,888,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$10,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Section c, line 18 - in addition to being available upon request, the form 990 is also available on guidestar.”

Form 990, Page 6, Part VI, Line 2

“Life on belay life on belay executive vp director spouse”

Form 990, Page 6, Part VI, Line 11B

“The 990 form is reviewed in detail by the board treasurer and then provided to all members of the board for review prior to being filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The independent members of the board approve compensation for the president, using comparability data. The approval process is documented in the minutes.”

Form 990, Page 6, Part VI, Line 15B

“The president approves compensation for all other positions, using comparability data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Life on Belay Inc
EIN
85-1650345
Phone
9137353258
Address
2977 HWY K NO 133, OFALLON, MO 63368

Signing Officer

Name
Jeremy Aranda
Title
President
Phone
9137353258
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Aranda
Formed
2020
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Alinea Certified Public Accountants LLC
Address
35 COMMERCIAL WAY, SPRINGBORO, OH 45066
Preparer
Erika Luxea
Phone
9372223622
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The correct year end was not reported on the original return. The original return used december 31, 2023 and it should have been june 30, 2024. No other information has been changed.”

FORM 990 - ORGANIZATION'S MISSION

“To promote healthier families and communities where the most vulnerable can find transformational support. We provide strategy, analysis, planning, and coaching enabling providers to offer better and more coordinated care to those communities they serve.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01949100
IRS990ScheduleA/TotalSupportAmt04199273
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEREMY ARANDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORRECT YEAR END WAS NOT REPORTED ON THE ORIGINAL RETURN. THE ORIGINAL RETURN USED DECEMBER 31, 2023 AND IT SHOULD HAVE BEEN JUNE 30, 2024. NO OTHER INFORMATION HAS BEEN CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE HEALTHIER FAMILIES AND COMMUNITIES WHERE THE MOST VULNERABLE CAN FIND TRANSFORMATIONAL SUPPORT. WE PROVIDE STRATEGY, ANALYSIS, PLANNING, AND COACHING ENABLING PROVIDERS TO OFFER BETTER AND MORE COORDINATED CARE TO THOSE COMMUNITIES THEY SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION C, LINE 18 - IN ADDITION TO BEING AVAILABLE UPON REQUEST, THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIFE ON BELAY LIFE ON BELAY EXECUTIVE VP DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 FORM IS REVIEWED IN DETAIL BY THE BOARD TREASURER AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INDEPENDENT MEMBERS OF THE BOARD APPROVE COMPENSATION FOR THE PRESIDENT, USING COMPARABILITY DATA. THE APPROVAL PROCESS IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT APPROVES COMPENSATION FOR ALL OTHER POSITIONS, USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherCompensationAmt048562
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IRS990/TravelGrp/FundraisingAmt013317
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IRS990/TravelGrp/TotalAmt068808
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IRS990/WebsiteAddressTxt0HTTPS://LIFEONBELAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY ARANDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09137353258
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE ON BELAY INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0851650345
ReturnHeader/Filer/PhoneNum09137353258
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472597633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALINEA CERTIFIED PUBLIC ACCOUNTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 COMMERCIAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045066
ReturnHeader/PreparerPersonGrp/PhoneNum09372223622
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIKA LUXEA
ReturnHeader/ReturnTs02025-05-19T12:24:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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