Civic Intelligence

Belgate Community

990EZ • Fiscal year 2023 • EIN 92-3137503

Mar 20, 2023 to Dec 31, 2023 • Filed on Jun 15, 2024

Organization ProfileN/A
19930 E Country Hollow DriveWalnut, CA 91789

(949) 229-2529

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

$36,939

No earlier filing loaded for comparison.

Net Assets

$14,531

No earlier filing loaded for comparison.

Liabilities

$22,408

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

$118,785

No earlier filing loaded for comparison.

Expenses

$104,254

No earlier filing loaded for comparison.

Net Income

$14,531

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.

$60K$40K$20K$0Assets 2023: $36,939Liabilities 2023: $22,408Net Assets 2023: $14,5312023Assets 2024: $45,104Liabilities 2024: $28,098Net Assets 2024: $17,0062024

Highlighted filing

2023

Assets$36,939
Liabilities$22,408
Net Assets$14,531
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2023: $118,785Expenses 2023: $104,254Net Income 2023: $14,5312023Revenue 2024: $151,831Expenses 2024: $149,356Net Income 2024: $2,4752024

Highlighted filing

2023

Revenue$118,785
Expenses$104,254
Net Income$14,531
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 20, 2023 to Dec 31, 2023
Signed
Jun 15, 2024
Return Version
2023v5.0
Gross Receipts
$118,785
Mission and Program Overview

Mission

Provide a community involvement organization that acts as a neighborhood watch helping to prevent and deter crime and make the community safer.

Program Services

DescriptionGrantsExpenses
PROVIDE A COMMUNITY INVOLVEMENT ORGANIZATION THAT ACTS AS A NEIGHBORHOOD WATCH HELPING TO PREVENT AND DETER CRIME AND MAKE THE COMMUNITY SAFER.-$104,254
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN SIUCEOPT$0--
ALBERT LEUNGCFOPT$0--
DAVID YOUNGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Belgate Community
EIN
92-3137503
Phone
9492292529
Address
19930 E COUNTRY HOLLOW DRIVE, WALNUT, CA 91789

Signing Officer

Name
Albert Leung
Title
CFO
Phone
9492292529
Signed
2024-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Deluca Accountancy Corp
Address
23001 E LA PALMA AVE STE 220A, YORBA LINDA, CA 92887-4770
Preparer
Michael F Deluca CPA
Phone
7146928206
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 157 community signage 794 publications 1,576 community events 1,716 processing charges 2,599 total 6,842”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 784 total 0 784”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 12,308 deferred revenue 0 10,100”

Form 990-ez, Part III

“Provide a community involvement organization that acts as a neighborhood watch helping to prevent and deter crime and make the community safer.”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALBERT LEUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum09492292529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019930 E COUNTRY HOLLOW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118782
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt097412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036939
IRS990EZ/GrossReceiptsAmt0118785
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN SIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALBERT LEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0784
IRS990EZ/OtherExpensesTotalAmt06842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A COMMUNITY INVOLVEMENT ORGANIZATION THAT ACTS AS A NEIGHBORHOOD WATCH HELPING TO PREVENT AND DETER CRIME AND MAKE THE COMMUNITY SAFER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A COMMUNITY INVOLVEMENT ORGANIZATION THAT ACTS AS A NEIGHBORHOOD WATCH HELPING TO PREVENT AND DETER CRIME AND MAKE THE COMMUNITY SAFER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022408
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104254
IRS990EZ/TotalProgramServiceExpensesAmt0104254
IRS990EZ/TotalRevenueAmt0118785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118785
IRS990ScheduleA/Total509Grp/TotalAmt0118785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 157 COMMUNITY SIGNAGE 794 PUBLICATIONS 1,576 COMMUNITY EVENTS 1,716 PROCESSING CHARGES 2,599 TOTAL 6,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 784 TOTAL 0 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 12,308 DEFERRED REVENUE 0 10,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE A COMMUNITY INVOLVEMENT ORGANIZATION THAT ACTS AS A NEIGHBORHOOD WATCH HELPING TO PREVENT AND DETER CRIME AND MAKE THE COMMUNITY SAFER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT LEUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09492292529
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELGATE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0BELG
ReturnHeader/Filer/EIN0923137503
ReturnHeader/Filer/PhoneNum09492292529
ReturnHeader/Filer/USAddress/AddressLine1Txt019930 E COUNTRY HOLLOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091789
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043589960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELUCA ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023001 E LA PALMA AVE STE 220A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORBA LINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928874770
ReturnHeader/PreparerPersonGrp/PhoneNum07146928206
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F DELUCA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-28T13:56:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEUNG
ReturnHeader/TaxPeriodBeginDt02023-03-20
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,939
Liabilities
$22,408
Net assets
$14,531
Revenue
$118,785
Expenses
$104,254
Net income
$14,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.28$0.17$1.52$1.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$1.19$1.04$0.15