Civic Intelligence

Gaithersburg Beloved Community Init

EIN 85-4081260 • 501(c)3 • Gaithersburg, MD

Profile

To forge intergenerational relationships and community partnerships that promote social justice and help build resilience in and improve the lives of children, youth, families, and older adults.

201 Russell AvenueGaithersburg, MD 20877

www.gaithersburgbelovedcommunity.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$100,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$756,973

Down $2,600 (-0.3%) from 2024

Liabilities

Up

$15,184

Up $9,807 (+182%) from 2024

Net Assets

Down

$741,789

Down $12,407 (-1.6%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$359,397

Down $142,193 (-28%) from 2024

Expenses

Up

$374,448

Up $125,989 (+51%) from 2024

Net Income

Down

-$15,051

Down $268,182 (-106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2021: $210,956Liabilities 2021: $0Net Assets 2021: $210,9562021Assets 2022: $379,853Liabilities 2022: $1,446Net Assets 2022: $378,4072022Assets 2023: $508,388Liabilities 2023: $9,119Net Assets 2023: $499,2692023Assets 2024: $759,573Liabilities 2024: $5,377Net Assets 2024: $754,1962024Assets 2025: $756,973Liabilities 2025: $15,184Net Assets 2025: $741,7892025

Highlighted filing

2025

Assets$756,973
Liabilities$15,184
Net Assets$741,789
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $101,050Expenses 2021: $93,838Net Income 2021: $7,2122021Revenue 2022: $281,338Expenses 2022: $117,411Net Income 2022: $163,9272022Revenue 2023: $305,062Expenses 2023: $193,508Net Income 2023: $111,5542023Revenue 2024: $501,590Expenses 2024: $248,459Net Income 2024: $253,1312024Revenue 2025: $359,397Expenses 2025: $374,448Net Income 2025: -$15,0512025

Highlighted filing

2025

Revenue$359,397
Expenses$374,448
Net Income-$15,051
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,973
Liabilities
$15,184
Net assets
$741,789
Revenue
$359,397
Expenses
$374,448
Net income
-$15,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.57$0.15$7.42$3.59$3.74$0.15
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.05$7.54$5.02$2.48$2.53
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.09$4.99$3.05$1.94$1.12
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.78$2.81$1.17$1.64
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.01$0.94$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$359,397
Mission and Program Overview

Mission

The Gaithersburg Beloved Community Initi

To forge intergenerational relationships and community partnerships that promote social justice and help build resilience in and improve the lives of children, youth, families, and older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$760,917$756,973▼ $3,944
Accounts Receivable$9,456--
Total Assets$770,373$756,973▼ $13,400
Liabilities
Other Liabilities$13,533$15,184▲ $1,651
Total Liabilities$13,533$15,184▲ $1,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,840$741,789▼ $15,051
Total Net Assets Fund Balance$756,840$741,789▼ $15,051
Total Liabilities and Net Assets / Fund Balance$770,373$756,973▼ $13,400
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca ColeExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Spence LimbockerChairman of the Board
John HatchVice Board Chairman
Marvin LynchVice Chair
Barbara BrennanBoard Member
Carol TysonBoard Member
Djamila BahBoard Member
Frank LostumboBoard Member
Giankarlo VeraBoard Member
Malcom FrazierBoard Member
Marvin JovelBoard Member
Rollie SmithBoard Member
Ruth SamorajczykBoard Member
Hal GarmanOrganizational Founder
Jack HauberSecretary
John JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,405
Program Service Revenue
$0
Investment Income
$23,992
Other Revenue
$0
All Other Contributions
$293,155
Change in Net Assets
$-15,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,212
Other Expenses$81,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,742$70,206-$257,948
Other Employee Benefits$12,899$6,370-$19,269
Payroll Taxes$12,797$3,198-$15,995
Other Expenses$11,861$1,317-$11,861
Fees for Services Other-$7,702-$7,702
All Other Expenses$3,751$3,632-$7,383
Advertising$226$6,022-$6,248
Information Technology-$3,670-$3,670
Insurance-$3,301-$3,301
Travel$2,086$4-$2,090
Office Expenses-$308-$308
Total Functional Expenses$268,020$106,428$0$374,448
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
Payroll Liabilities$15,184
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
No
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 governing body review Part VI line 11

“The tax return was reviewed by the interim executive director and the board president prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Written conflict of interest policy enforced and monitered by board, executive director, and president.”

CEO executive director top management comp Part VI line 15A

“The board which includes the president of the organization conducted a market analysis of salary and benefits for executive directors in comparably sized organizations.”

Governing documents etc available to public Part VI line 19

“Governing Documents are available upon written request sent to the organizations business address.”

Filing and Contact Details

Filer

Filer Name
Gaithersburg Beloved Community Init
EIN
85-4081260
In Care Of
% Spence Limbocker
Address
201 Russell Avenue, Gaithersburg, MD 20877

Signing Officer

Name
Spence Limbocker
Title
Chair
Phone
5713513131
Signed
2025-11-13
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
15
Employees
3

Preparer

Firm
Innovative Solutions Accounting
Address
605 Corsair Court, Sykesville, MD 21784
Preparer
Mark Thomas CPA
Phone
4108028315
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IRS990/OtherExpensesGrp/ProgramServicesAmt311861
IRS990/OtherExpensesGrp/TotalAmt016053
IRS990/OtherExpensesGrp/TotalAmt15161
IRS990/OtherExpensesGrp/TotalAmt217459
IRS990/OtherExpensesGrp/TotalAmt311861
IRS990/OtherLiabilitiesGrp/BOYAmt013533
IRS990/OtherLiabilitiesGrp/EOYAmt015184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257948
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03198
IRS990/PayrollTaxesGrp/ProgramServicesAmt012797
IRS990/PayrollTaxesGrp/TotalAmt015995
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Children and Youth Programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070754
IRS990/ProgSrvcAccomActy3Grp/Desc0Core Community Building Activities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059679
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Safe Places
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Refugee Fund
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Art Mentoring
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020384
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116053
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt28526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02967
IRS990/PYOtherExpensesAmt088373
IRS990/PYRevenuesLessExpensesAmt0262314
IRS990/PYSalariesCompEmpBnftPaidAmt0160413
IRS990/PYTotalExpensesAmt0248786
IRS990/PYTotalRevenueAmt0511100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0511110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01567314
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01567314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101050
IRS990ScheduleA/Total509Grp/TotalAmt01567314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01567314
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/OtherLiabilitiesOrgGrp/Amt015184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt015184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return was reviewed by the interim executive director and the board president prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written conflict of interest policy enforced and monitered by board, executive director, and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board which includes the president of the organization conducted a market analysis of salary and benefits for executive directors in comparably sized organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents are available upon written request sent to the organizations business address.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0770373
IRS990/TotalAssetsEOYAmt0756973
IRS990/TotalAssetsGrp/BOYAmt0770373
IRS990/TotalAssetsGrp/EOYAmt0756973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335405
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013533
IRS990/TotalLiabilitiesEOYAmt015184
IRS990/TotalLiabilitiesGrp/BOYAmt013533
IRS990/TotalLiabilitiesGrp/EOYAmt015184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt044963

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