Civic Intelligence

Beloved and Beyond

990 • Fiscal year 2021 • EIN 85-2333773

Jan 01, 2021 to Sep 30, 2021 • Filed on Nov 22, 2023

Organization Profilewww.belovedandbeyond.org
607 Alma LaneBrenham, TX 77833

(979) 353-2838

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$394,494

Down $28,442 (-6.7%) from 2020

Net Assets

Down

$394,494

Down $28,442 (-6.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Up

$727,637

Up $276,911 (+61%) from 2020

Expenses

Up

$756,079

Up $728,289 (+2621%) from 2020

Net Income

Down

-$28,442

Down $451,378 (-107%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $394,494Liabilities 2021: $0Net Assets 2021: $394,4942021Assets 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$394,494
Liabilities$0
Net Assets$394,494
Open 2021 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $450,726Expenses 2020: $27,790Net Income 2020: $422,9362020Revenue 2021: $1,189,160Expenses 2021: $829,745Net Income 2021: $359,4152021Revenue 2021: $727,637Expenses 2021: $756,079Net Income 2021: -$28,4422021Revenue 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$727,637
Expenses$756,079
Net Income-$28,442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Sep 30, 2021
Signed
Nov 22, 2023
Return Version
2021v4.2
Gross Receipts
$741,122
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 Christ with people of differing abilities thorugh camps, socialization, and on the job training while encouraging the community to embrace the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,706$386,756▼ $33,950
Land, Buildings, and Equipment, Net-$7,638-
Inventories for Sale or Use$2,130--
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$422,936$394,494▼ $28,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,936$394,494▼ $28,442
Total Net Assets Fund Balance$422,936$394,494▼ $28,442
Total Liabilities and Net Assets / Fund Balance$422,936$394,494▼ $28,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,638-$7,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Glen ElderTreasurer / Executive DirectorFT$83,115$83,115
Laura ElderProgram DirectorFT$37,584$37,584

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$298,658
Program Service Revenue
$425,002
Investment Income
$0
Other Revenue
$3,977
All Other Contributions
$298,658
Change in Net Assets
$-28,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,849
Salaries, Compensation, and Employee Benefits$214,230
Total Fundraising Expense$373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$458,503--$458,503
Other Salaries and Wages$109,510--$109,510
Current Officers, Directors, Trustees, and Key Employees$46,694$30,859-$77,553
Payroll Taxes$16,874$3,214-$20,088
Office Expenses$11,176$742-$11,918
Advertising$8,928-$373$9,301
Other Employee Benefits$5,946$1,133-$7,079
Fees for Services Legal-$4,946-$4,946
Insurance$3,843--$3,843
Fees for Services Accounting$1,901$362-$2,263
Travel$2,217--$2,217
Other Expenses$1,839$7,842-$1,839
All Other Expenses$1,106--$1,106
Fees for Services Other$1,000--$1,000
Total Functional Expenses$706,608$49,098$373$756,079
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
Federal income taxes-
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 A, Line 2

“Glen Elder, President, has a spousal reltionship with Laura Elder, Program Director.”

Form 990, Part VI, Section B, Line 11B

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

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

“The organization enforces compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

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. Written Employment Contract, Compensation Survey or Study, Approval by the Board or Compensation Committee.”

Filing and Contact Details

Filer

Filer Name
Beloved and Beyond
EIN
85-2333773
Phone
9793532838
Address
607 Alma Lane, Brenham, TX 77833

Signing Officer

Name
Steven C Davenport
Title
President
Phone
9793532838
Signed
2023-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven C Davenport
Formed
2020
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
73
Volunteers
573

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Glen Elder, President, has a spousal reltionship with Laura Elder, Program Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization review the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization enforces compliance with its conflict of interest policy by reviewing it periodically at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the organization uses the following methods to establish compensation packages for its employees. Written Employment Contract, Compensation Survey or Study, Approval by the Board or Compensation Committee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0422936
IRS990/TotalAssetsEOYAmt0394494
IRS990/TotalAssetsGrp/BOYAmt0422936
IRS990/TotalAssetsGrp/EOYAmt0394494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298658
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394494
IRS990/TotalProgramServiceExpensesAmt0706608
IRS990/TotalProgramServiceRevenueAmt0425002
IRS990/TotalReportableCompFromOrgAmt0120699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727637
IRS990/TotalVolunteersCnt0573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394494
IRS990/TravelGrp/ProgramServicesAmt02217
IRS990/TravelGrp/TotalAmt02217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0607 Alma Lane
IRS990/USAddress/CityNm0Brenham
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077833
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.belovedandbeyond.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven C Davenport
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09793532838
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beloved and Beyond
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0852333773
ReturnHeader/Filer/PhoneNum09793532838
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 Alma Lane
ReturnHeader/Filer/USAddress/CityNm0Brenham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02023-11-22T10:28:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davenport
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$394,494
Liabilities
$0
Net assets
$394,494
Revenue
$727,637
Expenses
$756,079
Net income
-$28,442
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
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.73$0.76$0.03
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