Civic Intelligence

Beloved Initiative

EIN 85-3743572 • 501(c)3 • Defiance, OH

990-N Coverage

Profile

To serve marginalized, oppressed and abused people so they can love themselves and others.

125 Wayne AvenueDefiance, OH 43512

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,192

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$16,192

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$40,901

No earlier filing loaded for comparison.

Expenses

$24,709

No earlier filing loaded for comparison.

Net Income

$16,192

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2022: $16,192Net Assets 2022: $16,1922022

Highlighted filing

2022

Assets$16,192
Liabilities-
Net Assets$16,192
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2022: $40,901Expenses 2022: $24,709Net Income 2022: $16,1922022

Highlighted filing

2022

Revenue$40,901
Expenses$24,709
Net Income$16,192
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$16,192
Liabilities
-
Net assets
$16,192
Revenue
$40,901
Expenses
$24,709
Net income
$16,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$16.2$16.2$40.9$24.7$16.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2023
Return Version
2022v4.1
Gross Receipts
$40,901
Mission and Program Overview

Mission

To serve marginalized, oppressed and abused people so they can love themselves and others.

Program Services

DescriptionGrantsExpenses
Launched and hosted first two retreats.Served 11 former youth experiencing homelessness providing temporary housing and food.Mentored 60 survivors from backgrounds of egregious trauma including fostor care,human trafficking, cults and abuse.-$24,709
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA SMALLWOODPresident-$0--
ANNIE BEAUPREZTreasurer-$0--
VICTORIA PETERSENExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Beloved Initiative
EIN
85-3743572
Phone
6058463538
Address
125 WAYNE AVENUE, DEFIANCE, OH 43512

Signing Officer

Name
Victoria Petersen
Title
Executive Director
Signed
2023-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Jenkins and Company Inc
Address
823 WOODLAND CROSSING, FORT WAYNE, IN 46825
Preparer
Terry A Jenkins CPA
Phone
2604893793
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $168”

Other Expenses.1005

“Travel $12346”

Other Expenses.1012

“Insurance $1824”

Other Expenses.1

“Program Supplies $2004”

Other Expenses.2

“Program Photographer $2000”

Other Expenses.3

“Program Merchandise $1769”

Other Expenses.4

“Program Equipment Rental $1339”

Other Expenses.5

“Videography Contractor $1025”

Other Expenses.6

“Emergency Svc for Participants $725”

Other Expenses.7

“Program Food $477”

Other Expenses.8

“Cabin Clean Up - Janitorial $325”

Other Expenses.9

“Telephone $300”

Other Expenses.10

“Web Site $122”

Other Assets.1

“Prepaid Expense (Airline Tickets) - Beginning $0 Prepaid Expense (Airline Tickets) - Ending $692”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0VICTORIA PETERSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06058463538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 WAYNE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEFIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040901
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016192
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040901
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNIE BEAUPREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTORIA PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0692
IRS990EZ/OtherExpensesTotalAmt024424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve marginalized, oppressed and abused people so they can love themselves and others.
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Launched and hosted first two retreats.Served 11 former youth experiencing homelessness providing temporary housing and food.Mentored 60 survivors from backgrounds of egregious trauma including fostor care,human trafficking, cults and abuse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024709
IRS990EZ/TotalProgramServiceExpensesAmt024709
IRS990EZ/TotalRevenueAmt040901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt040901
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040901
IRS990ScheduleA/Total509Grp/TotalAmt040901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $12346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Photographer $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Merchandise $1769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Equipment Rental $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Videography Contractor $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Emergency Svc for Participants $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Food $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cabin Clean Up - Janitorial $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Web Site $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expense (Airline Tickets) - Beginning $0 Prepaid Expense (Airline Tickets) - Ending $692
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELOVED INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0853743572
ReturnHeader/Filer/PhoneNum06058463538
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 WAYNE AVENUE
ReturnHeader/Filer/USAddress/CityNm0DEFIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 WOODLAND CROSSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046825
ReturnHeader/PreparerPersonGrp/PhoneNum02604893793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry A Jenkins CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-26T11:04:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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