Civic Intelligence

Beloved and Beyond

990 • Fiscal year 2021 • EIN 85-2333773

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 08, 2022

Organization ProfileWWW.BELOVEDANDBEYOND.ORG
607 Alma LaneBrenham, TX 77833

(713) 724-0021

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

164%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$782,351

Up $359,415 (+85%) from 2020

Net Assets

Up

$782,351

Up $359,415 (+85%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Up

$1,189,160

Up $738,434 (+164%) from 2020

Expenses

Up

$829,745

Up $801,955 (+2886%) from 2020

Net Income

Down

$359,415

Down $63,521 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $422,936Liabilities 2020: $0Net Assets 2020: $422,9362020Assets 2021: $782,351Liabilities 2021: $0Net Assets 2021: $782,3512021Assets 2022: $4,484,923Liabilities 2022: $2,700,000Net Assets 2022: $1,784,9232022Assets 2023: $5,871,018Liabilities 2023: $2,575,394Net Assets 2023: $3,295,6242023Assets 2024: $6,417,327Liabilities 2024: $2,448,775Net Assets 2024: $3,968,5522024

Highlighted filing

2021

Assets$782,351
Liabilities$0
Net Assets$782,351
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $450,726Expenses 2020: $27,790Net Income 2020: $422,9362020Revenue 2021: $1,189,160Expenses 2021: $829,745Net Income 2021: $359,4152021Revenue 2022: $2,420,890Expenses 2022: $1,030,461Net Income 2022: $1,390,4292022Revenue 2023: $3,083,764Expenses 2023: $1,449,141Net Income 2023: $1,634,6232023Revenue 2024: $2,247,927Expenses 2024: $1,603,524Net Income 2024: $644,4032024

Highlighted filing

2021

Revenue$1,189,160
Expenses$829,745
Net Income$359,415
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,189,160
Mission and Program Overview

Mission

Beloved and beyond exists to share the hope and love of jesus christ with people of differing abilities through camps, job socialization and job training while encouraging the community to embrace the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,706$761,844▲ $341,138
Inventories for Sale or Use$2,130$12,769▲ $10,639
Land, Buildings, and Equipment, Net-$7,638-
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$422,936$782,351▲ $359,415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,936$782,351▲ $359,415
Total Net Assets Fund Balance$422,936$782,351▲ $359,415
Total Liabilities and Net Assets / Fund Balance$422,936$782,351▲ $359,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,638-$7,638
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve DavenportPresident
Jodi FergusonSecretary
Glen ElderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,018
Program Service Revenue
$607,142
Investment Income
$0
Other Revenue
$0
All Other Contributions
$582,018
Change in Net Assets
$359,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,720
Salaries, Compensation, and Employee Benefits$241,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$531,678--$531,678
Other Salaries and Wages$212,284--$212,284
Payroll Taxes$26,425--$26,425
Office Expenses$20,368--$20,368
Insurance$14,581--$14,581
Advertising$14,065--$14,065
Fees for Services Legal$5,696--$5,696
Other Employee Benefits$2,316--$2,316
Travel$1,435--$1,435
Occupancy$685--$685
Conferences and Meetings$212--$212
Total Functional Expenses$829,745$0$0$829,745
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Beloved and Beyond
EIN
85-2333773
Phone
7137240021
Address
607 ALMA LANE, BRENHAM, TX 77833

Signing Officer

Name
Glen Elder
Title
Treasurer
Phone
7137240021
Signed
2022-03-08

Organization Details

Principal Officer
Jodi Ferguson
Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
73

Preparer

Firm
Branton Tax & Consulting LLC
Address
2203 RINDLE CT, BRENHAM, TX 77833-3961
Preparer
Michael D Branton
Phone
9794513197
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Beloved and beyond exists to share the hope and love of jesus christ with people of differing abilities through camps, job socialization and job training while encouraging the community to embrace the same.”

Form 990, Part IX, Line 11G

“Reimbursable expenses 6,568 0 0 taxes and licenses 1,589 0 0 training 1,839 0 0 paypal fees 2,281 0 0 bank charges 8 0 0 credit card fees 7,949 0 0 cost of goods sold t-shirts 6,629 0 0 camp program expenses 501,619 0 0 payroll processing fees 2,696 0 0 direct donor event - gala 500 0 0 total 531,678 0 0”

Raw XML Appendix278 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.

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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07638
IRS990/LandBldgEquipCostOrOtherBssAmt07638
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0422936
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0422936
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026425
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JODI FERGUSON
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BELOVED AND BEYOND EXISTS TO SHARE THE HOPE AND LOVE OF JESUS CHRIST WITH PEOPLE OF DIFFERING ABILITIES THROUGH CAMPS, JOB SOCIALIZATION AND JOB TRAINING WHILE ENCOURAGING THE COMMUNITY TO EMBRACE THE SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSABLE EXPENSES 6,568 0 0 TAXES AND LICENSES 1,589 0 0 TRAINING 1,839 0 0 PAYPAL FEES 2,281 0 0 BANK CHARGES 8 0 0 CREDIT CARD FEES 7,949 0 0 COST OF GOODS SOLD T-SHIRTS 6,629 0 0 CAMP PROGRAM EXPENSES 501,619 0 0 PAYROLL PROCESSING FEES 2,696 0 0 DIRECT DONOR EVENT - GALA 500 0 0 TOTAL 531,678 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
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ReturnHeader/Filer/EIN0852333773
ReturnHeader/Filer/PhoneNum07137240021
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 ALMA LANE
ReturnHeader/Filer/USAddress/CityNm0BRENHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872819854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANTON TAX & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02203 RINDLE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778333961
ReturnHeader/PreparerPersonGrp/PhoneNum09794513197
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D BRANTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-10T15:49:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$782,351
Liabilities
$0
Net assets
$782,351
Revenue
$1,189,160
Expenses
$829,745
Net income
$359,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$2.45$3.97$2.25$1.60$0.64
2023Summary only. Only limited summary data is available for this year.$5.87$2.58$3.30$3.08$1.45$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$2.70$1.78$2.42$1.03$1.39
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.19$0.83$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.45$0.03$0.42