Civic Intelligence

Beegins with You Foundation

990 • Fiscal year 2023 • EIN 87-3990675

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

Organization Profilewww.beeginswithyou.org
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

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-513%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$178,462

Down $70,826 (-28%) from 2022

Net Assets

Down

$150,688

Down $75,015 (-33%) from 2022

Liabilities

Up

$27,774

Up $4,189 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$17,867

Down $213,158 (-92%) from 2022

Expenses

Up

$109,474

Up $104,387 (+2052%) from 2022

Net Income

Down

-$91,607

Down $317,545 (-141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2023

Assets$178,462
Liabilities$27,774
Net Assets$150,688
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

2023

Revenue$17,867
Expenses$109,474
Net Income-$91,607
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$341,126
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$117,888▼ $52,102
Loans From Officers Directors$23,585$27,774▲ $4,189
Land, Buildings, and Equipment, Net$19,494$18,480▼ $1,014
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$249,288$178,462▼ $70,826
Other Assets Total$59,804$42,094▼ $17,710
Liabilities
Total Liabilities$23,585$27,774▲ $4,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,703$150,688▼ $75,015
Total Net Assets Fund Balance$225,703$150,688▼ $75,015
Total Liabilities and Net Assets / Fund Balance$249,288$178,462▼ $70,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,133$2,938$18,071
Equipment$3,347$1,116$4,463
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,802
Program Service Revenue
$0
Investment Income
$7,658
Other Revenue
$407
All Other Contributions
$9,802
Change in Net Assets
$-91,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,582
Other Expenses$48,892
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,582--$60,582
Other Expenses$6,043$7,950-$6,043
Occupancy-$5,183-$5,183
Advertising-$4,051-$4,051
Fees for Services Legal-$3,696-$3,696
Depreciation Depletion-$3,390-$3,390
Fees for Service Investment Mgmnt Fees-$2,477-$2,477
Fees for Services Accounting-$1,358-$1,358
Total Functional Expenses$66,625$42,849$0$109,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trails MomentumHendersonville, NC-To Assist a Youth With Mental Healt$44,620
Dandelion Counseling LLCMartinsville, VA-To Help Give Guidance Help to Youth$15,962
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$27,774▲ $4,189
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

“Anthony and julia shumate 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
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028
Preparer
Bradley J Davis CPA
Phone
5403449246
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTHONY AND JULIA SHUMATE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ANNUAL DISCLOSURE FORMS MUST BE FILED WITH THE FULL BOARD. PERIODIC REVIEWS ARE CONDUCTED AND OUTSIDE EXPERTS MAY BE USED AS NEEDED.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,462
Liabilities
$27,774
Net assets
$150,688
Revenue
$17,867
Expenses
$109,474
Net income
-$91,607
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