Civic Intelligence

Beloved and Beyond

990 • Fiscal year 2022 • EIN 85-2333773

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 26, 2023

Organization Profilewww.belovedandbeyond.org
557 County Road 331Rosebud, TX 76570

(979) 353-2838

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.12x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

473%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

104%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,484,923

Up $3,702,572 (+473%) from 2021

Net Assets

Up

$1,784,923

Up $1,002,572 (+128%) from 2021

Liabilities

Up

$2,700,000

Up $2,700,000 from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin91st percentile

Revenue

Up

$2,420,890

Up $1,231,730 (+104%) from 2021

Expenses

Up

$1,030,461

Up $200,716 (+24%) from 2021

Net Income

Up

$1,390,429

Up $1,031,014 (+287%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$4,484,923
Liabilities$2,700,000
Net Assets$1,784,923
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$2,420,890
Expenses$1,030,461
Net Income$1,390,429
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.2
Gross Receipts
$2,463,993
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.

The organization exists to share the hope and love of Jesus with people of differing abilities through camps, socialization, on the job training while encouraging the community to embrace the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,638$3,636,850▲ $3,629,212
Cash and Non-Interest-Bearing Accounts$386,756$847,005▲ $460,249
Savings and Temporary Cash Investments$100$1,068▲ $968
Total Assets$394,494$4,484,923▲ $4,090,429
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,700,000-
Total Liabilities$0$2,700,000▲ $2,700,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,494$1,619,229▲ $1,224,735
Net Assets With Donor Restrictions-$165,694-
Total Net Assets Fund Balance$394,494$1,784,923▲ $1,390,429
Total Liabilities and Net Assets / Fund Balance$394,494$4,484,923▲ $4,090,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,038,545-$2,038,545
Land$954,076-$954,076
Equipment$644,229$2,713$646,942
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glen ElderTreasurer / Executive DirectorFT$79,000$79,000
Laura ElderProgram DirectorFT$39,500$39,500

Board Members and Trustees

NameTitle
Steven DavenportPresident
Cherie RuffinoDirector
Daniel WilliamsDirector
Grady AblesDirector
Shelly NalboneDirector
Jodi FergusonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,626,137
Program Service Revenue
$750,785
Investment Income
$474
Other Revenue
$43,494
All Other Contributions
$1,626,137
Change in Net Assets
$1,390,429

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$26,000Fair Market Value (FMV)
Other Non Cash Contri Table5$2,300Fair Market Value (FMV)
Food Inventory1$1,400Fair Market Value (FMV)
Drugs and Medical Supplies2$771Fair Market Value (FMV)
Other Non Cash Contri Table2$52Fair Market Value (FMV)
Total Noncash Contributions13$30,523-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,093
Salaries, Compensation, and Employee Benefits$301,368
Total Fundraising Expense$6,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$545,841--$545,841
Other Salaries and Wages$168,105--$168,105
Current Officers, Directors, Trustees, and Key Employees$69,355$32,877-$102,232
Insurance$27,142--$27,142
Office Expenses$8,644$11,789$3,050$23,483
Payroll Taxes$19,529$2,704-$22,233
Advertising$19,203--$19,203
Fees for Services Legal-$17,942-$17,942
Other Employee Benefits$7,728$1,070-$8,798
Interest$7,738--$7,738
Travel$5,661--$5,661
Other Expenses$4,698$24,855-$4,698
All Other Expenses$3,850--$3,850
Fees for Services Accounting$2,819$390-$3,209
Information Technology--$2,988$2,988
Depreciation Depletion$2,713--$2,713
Total Functional Expenses$932,796$91,627$6,038$1,030,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,250
Fundraising Direct Expenses$15,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon/Gala$55,250$55,250$3,406$51,844
Total Events$55,250$55,250$15,856$39,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at a board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A 15B

“The organization uses the following methods to establish compensation packages for its employees Form 990 of similar organizations, Written employment contract, Compensation Survery or Study, and Approval by the board or Compensation Committee.”

Filing and Contact Details

Filer

Filer Name
Beloved and Beyond
EIN
85-2333773
Phone
9793532838
Address
557 County Road 331, Rosebud, TX 76570

Signing Officer

Name
Steven Davenport
Title
President
Phone
9793532838
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Davenport
Formed
2020
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
73
Volunteers
6

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Shannon M Evans EA
Phone
6153619445
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0323857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0323857
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01626137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02007136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0750785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0820512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031347
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031347
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02559041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0323857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0323857
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02432172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450726
IRS990ScheduleA/Total509Grp/TotalAmt02882898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02463993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0450726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02914719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02038545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02038545
IRS990ScheduleD/EquipmentGrp/BookValueAmt0644229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0646942
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0954076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0954076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03636850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon/Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03406
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt026000
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0771
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01400
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Furniture, Fixtures Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Miscellaneous
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt152
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it periodically at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization uses the following methods to establish compensation packages for its employees Form 990 of similar organizations, Written employment contract, Compensation Survery or Study, and Approval by the board or Compensation Committee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394494
IRS990/TotalAssetsEOYAmt04484923
IRS990/TotalAssetsGrp/BOYAmt0394494
IRS990/TotalAssetsGrp/EOYAmt04484923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01626137
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0932796
IRS990/TotalFunctionalExpensesGrp/TotalAmt01030461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02700000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02700000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,484,923
Liabilities
$2,700,000
Net assets
$1,784,923
Revenue
$2,420,890
Expenses
$1,030,461
Net income
$1,390,429
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
2022Detailed filing. Detailed filing data is available for this year.$4.48$2.70$1.78$2.42$1.03$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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