Civic Intelligence

Beegins with You Foundation

990EZ • Fiscal year 2024 • EIN 87-3990675

Jan 01, 2024 to Dec 31, 2024 • Filed on May 01, 2025

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-8.2%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-8.7%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

151%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$162,961

Down $15,501 (-8.7%) from 2023

Net Assets

Up

$156,363

Up $5,675 (+3.8%) from 2023

Liabilities

Down

$6,598

Down $21,176 (-76%) from 2023

Revenue

Up

$44,913

Up $27,046 (+151%) from 2023

Expenses

Down

$48,617

Down $60,857 (-56%) from 2023

Net Income

Up

-$3,704

Up $87,903 (+96%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$162,961
Liabilities$6,598
Net Assets$156,363

Operations Trend

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

2024

Revenue$44,913
Expenses$48,617
Net Income-$3,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$165,767
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.

Program Services

DescriptionGrantsExpenses
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 is currently supporting students in Henry County Public Schools.-$29,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY SHUMATEPresident-$0--
JULIA SHUMATEExecutive DirectorPT$0--
AMANDA RUSSELLTreasurer-$0--
TYLER FREELANDDirector-$0--
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
2025-05-01
Discuss with paid preparer
Yes

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

Other Revenue.1

OTHER REVENUE $1892

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: DANDELION COUNSELING LLC | Donee's Address: 15 CLEVELAND AVE. SUITE #11 MARTINSVILLE VA 24112 | Relationship of Donee: NONE | Cash Amount Given: $12876

Other Expenses.1009

Depreciation $3474

Other Expenses.1

APIARY RETREAT $11079

Other Expenses.2

EVENT SUPPORT $4803

Other Expenses.3

GENERAL AND ADMIN $2973

Other Expenses.4

SUPPLIES $2404

Other Expenses.5

MISCELLANEOUS $1526

Other Assets.1002

Furniture and Fixtures - Beginning $15133 Furniture and Fixtures - Ending $12552

Other Assets.1003

Machinery and Equipment - Beginning $3347 Machinery and Equipment - Ending $2454

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3824

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $27774 Payable to Officers, Directors, Etc. - Ending $2774

Raw XML Appendix183 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $1892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: DANDELION COUNSELING LLC | Donee's Address: 15 CLEVELAND AVE. SUITE #11 MARTINSVILLE VA 24112 | Relationship of Donee: NONE | Cash Amount Given: $12876
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APIARY RETREAT $11079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT SUPPORT $4803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL AND ADMIN $2973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $15133 Furniture and Fixtures - Ending $12552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $3347 Machinery and Equipment - Ending $2454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $27774 Payable to Officers, Directors, Etc. - Ending $2774
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY SHUMATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEEGINS WITH YOU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEEG
ReturnHeader/Filer/EIN0873990675
ReturnHeader/Filer/PhoneNum08334233446
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ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
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ReturnHeader/Filer/USAddress/ZIPCd024115
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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/ReturnTs02025-05-01T10:12:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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