Civic Intelligence

Beegins with You Foundation

990 • Fiscal year 2022 • EIN 87-3990675

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

Organization ProfileN/A
PO Box 4283Martinsville, VA 24115

(833) 423-3446

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 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 / Assets79th percentile

Assets

$249,288

No earlier filing loaded for comparison.

Net Assets

$225,703

No earlier filing loaded for comparison.

Liabilities

$23,585

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin98th percentile

Revenue

$231,025

No earlier filing loaded for comparison.

Expenses

$5,087

No earlier filing loaded for comparison.

Net Income

$225,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $249,288Liabilities 2022: $23,585Net Assets 2022: $225,7032022Assets 2023: $178,462Liabilities 2023: $27,774Net Assets 2023: $150,6882023Assets 2024: $162,961Liabilities 2024: $6,598Net Assets 2024: $156,3632024Assets 2025: $186,702Liabilities 2025: $17,292Net Assets 2025: $169,4102025

Highlighted filing

2022

Assets$249,288
Liabilities$23,585
Net Assets$225,703
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $231,025Expenses 2022: $5,087Net Income 2022: $225,9382022Revenue 2023: $17,867Expenses 2023: $109,474Net Income 2023: -$91,6072023Revenue 2024: $44,913Expenses 2024: $48,617Net Income 2024: -$3,7042024Revenue 2025: $98,573Expenses 2025: $72,242Net Income 2025: $26,3312025

Highlighted filing

2022

Revenue$231,025
Expenses$5,087
Net Income$225,938
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v4.1
Gross Receipts
$231,025
Mission and Program Overview

Mission

To be a vehicle of true help and change in our community. It is our mission to reach the needs of the underprivileged in our community by offering assitance to our at-risk youth through a network of volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$169,990-
Loans From Officers Directors-$23,585-
Land, Buildings, and Equipment, Net-$19,494-
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$249,288▲ $249,288
Other Assets Total-$59,804-
Liabilities
Total Liabilities$0$23,585▲ $23,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$225,703-
Total Net Assets Fund Balance$0$225,703▲ $225,703
Total Liabilities and Net Assets / Fund Balance$0$249,288▲ $249,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,254$441$15,695
Equipment$4,240$223$4,463
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Anthony ShumatePresident
Hailey RobersonDirector
Robby BurtonDirector
Tyler FreelandDirector
Julia ShumateExecutive Director
Amanda RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,898
Program Service Revenue
$0
Investment Income
$1,127
Other Revenue
$0
All Other Contributions
$229,898
Change in Net Assets
$225,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,195-$1,195
Fees for Services Legal-$1,024-$1,024
Fees for Service Investment Mgmnt Fees-$961-$961
Depreciation Depletion-$664-$664
Office Expenses-$60-$60
Other Expenses-$35-$35
Total Functional Expenses$0$5,087$0$5,087
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$23,585-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Blake and julia are married.”

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

“The 990 is given to the president of the board for review and approval. A finalized 990 is given to the remaining board members after it is filed.”

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

“Annual disclosure forms must be filed with the full board. Periodic reviews are conducted and outside experts may be used as needed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Beegins With You Foundation
EIN
87-3990675
Phone
8334233446
Address
PO BOX 4283, MARTINSVILLE, VA 24115

Signing Officer

Name
Anthony Shumate
Title
President
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
1

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028
Preparer
Bradley J Davis CPA
Phone
5403449246
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“All services are new since this is an initial return.”

Raw XML Appendix375 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/Desc02022 was a year of building for the Beegins With You Foundation of Martinsville and Henry County. Early months were spent with the establishment of the Articles of Incorporation, Bylaws, and Standard Operating Procedures and Policies. Great thought was put into the Code of Conduct, Conflict of Interest Policy, Document Retention and Destruction Policy, Gift Acceptance Policy and Whistleblower Policy. After an environment of trust, safety, and openness was formed, Beegins With You began to build its Board of Directors. Each member of the Board of Directors was brought on because of a direct skillset and a heart for their community. Onboarding documents for BOD members were drafted and all were carefully vetted. Volunteering policies were written and an onboarding process for volunteers was implemented. All volunteers will undergo a background check and provide id verification before working with Beegins With You.Beegins With You Foundation next rented and furnished its office space, located at 209 B Starling Avenue. In this process, the foundation worked with local artists and shop owners to both support and showcase what our area has to offer. An event space was set up for foundation functions, as well as the office of the director. The implementation of the foundations first program took place in the summer and fall. The Supporter Bee Program was designed as the foundation collaborated with local counselors to support students mental health. The program funds mental health services for students whose families are unable to afford outpatient therapy. The intent is not only to pay for student treatment, but also to provide a supporter bee who will be with the student on all steps of their journey. This foundation volunteer will meet with the student and counselor to ascertain progress at designated points, keep in contact with the student and their parents, and send encouragement to the student during the treatment process. After the program design was completed, Beegins With You met with local counselors, school personnel, and other foundations to bring about awareness. The program went live in November and is currently supporting students in Henry County Public Schools.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023585
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANTHONY SHUMATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt023585
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL SERVICES ARE NEW SINCE THIS IS AN INITIAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BLAKE AND JULIA ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS GIVEN TO THE PRESIDENT OF THE BOARD FOR REVIEW AND APPROVAL. A FINALIZED 990 IS GIVEN TO THE REMAINING BOARD MEMBERS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE FORMS MUST BE FILED WITH THE FULL BOARD. PERIODIC REVIEWS ARE CONDUCTED AND OUTSIDE EXPERTS MAY BE USED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0249288
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0249288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229898
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt023585
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt023585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225703
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231025
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249288
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4283
IRS990/USAddress/CityNm0MARTINSVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024115
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
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/PersonNm0ANTHONY SHUMATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEEGINS WITH YOU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEEG
ReturnHeader/Filer/EIN0873990675
ReturnHeader/Filer/PhoneNum08334233446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4283
ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208087076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foti Flynn Lowen & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 12765
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024028
ReturnHeader/PreparerPersonGrp/PhoneNum05403449246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J DAVIS CPA
ReturnHeader/ReturnTs02023-03-14T11:42:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHUMATE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$249,288
Liabilities
$23,585
Net assets
$225,703
Revenue
$231,025
Expenses
$5,087
Net income
$225,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.17$1.69$0.99$0.72$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.56$0.45$0.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.28$1.51$0.18$1.09$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.24$2.26$2.31$0.05$2.26