Civic Intelligence

Believers Empowering Advanced Missions

990EZ • Fiscal year 2017 • EIN 04-3653287

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

2907 Curtis DriveTyler, TX 75701

(903) 595-5350

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$52,477

Down $19,475 (-27%) from 2016

Net Assets

Down

$52,477

Down $19,475 (-27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$20,190

Down $7,530 (-27%) from 2016

Expenses

Down

$39,665

Down $1,202 (-2.9%) from 2016

Net Income

Down

-$19,475

Down $6,328 (-48%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $56,385Liabilities 2012: $02012Assets 2013: $84,566Liabilities 2013: $0Net Assets 2013: $84,5662013Assets 2014: $63,718Liabilities 2014: $0Net Assets 2014: $63,7182014Assets 2015: $85,099Liabilities 2015: $0Net Assets 2015: $85,0992015Assets 2016: $71,952Liabilities 2016: $0Net Assets 2016: $71,9522016Assets 2017: $52,477Liabilities 2017: $0Net Assets 2017: $52,4772017Assets 2018: $47,321Liabilities 2018: $0Net Assets 2018: $47,3212018Assets 2019: $42,105Liabilities 2019: $0Net Assets 2019: $42,1052019Assets 2020: $32,650Liabilities 2020: $0Net Assets 2020: $32,6502020Assets 2021: $40,150Liabilities 2021: $0Net Assets 2021: $40,1502021Assets 2022: $50,684Liabilities 2022: $0Net Assets 2022: $50,6842022Assets 2023: $21,798Liabilities 2023: $0Net Assets 2023: $21,7982023Assets 2024: $15,936Net Assets 2024: $15,9362024

Highlighted filing

2017

Assets$52,477
Liabilities$0
Net Assets$52,477

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $103,830Expenses 2012: $73,422Net Income 2012: $30,4082012Revenue 2013: $91,982Expenses 2013: $63,801Net Income 2013: $28,1812013Revenue 2014: $46,249Expenses 2014: $67,097Net Income 2014: -$20,8482014Revenue 2015: $76,225Expenses 2015: $54,844Net Income 2015: $21,3812015Revenue 2016: $27,720Expenses 2016: $40,867Net Income 2016: -$13,1472016Revenue 2017: $20,190Expenses 2017: $39,665Net Income 2017: -$19,4752017Revenue 2018: $36,478Expenses 2018: $41,634Net Income 2018: -$5,1562018Revenue 2019: $27,080Expenses 2019: $32,296Net Income 2019: -$5,2162019Revenue 2020: $21,350Expenses 2020: $30,805Net Income 2020: -$9,4552020Revenue 2021: $27,250Expenses 2021: $19,750Net Income 2021: $7,5002021Revenue 2022: $46,591Expenses 2022: $36,057Net Income 2022: $10,5342022Revenue 2023: $20,910Expenses 2023: $49,796Net Income 2023: -$28,8862023Revenue 2024: $39,914Expenses 2024: $45,776Net Income 2024: -$5,8622024

Highlighted filing

2017

Revenue$20,190
Expenses$39,665
Net Income-$19,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$20,190
Mission and Program Overview

Mission

Support of christian missions in latin america

Program Services

DescriptionGrantsExpenses
MISSIONS TO INDIGENOUS PEOPLES: PROVIDING TRAVEL AND PERSONAL SUPPORT FOR COLOMBIAN MISSIONARIES THROUGH COMMUNITY DEVELOPMENT PROJECTS AND VARIOUS ACTIVITIES WHICH CREATE OPPORTUNITIES TO SHARE JESUS CHRIST WITH PEOPLE IN INDIGENOUS AREAS OF COLOMBIA.$26,564$8,986
STUDENT MINISTRY: PROVIDING HOT MEALS, STUDY SPACE, AND SUPPORT, INCLUDING BIBLE STUDY AND SOCIAL EVENTS FOR THE PURPOSE OF SHARING JESUS CHRIST WITH INDIGENOUS STUDENTS OF COLOMBIA.$13,101$5,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HOEKSTRABoard Member-$0--
KENNETH CRAVERSecretary-$0--
BARNEY RUBINPresident-$0--
ROBERT BARRETTBoard Member-$0--
CRAIG DAUGHERTYBoard Member-$0--
FERNANDO LARZABALBoard Member-$0--
CINDY STRAWNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Believers Empowering Advanced Missions
EIN
04-3653287
Phone
9035955350
Address
2907 CURTIS DRIVE, TYLER, TX 75701

Signing Officer

Name
Cindy Strawn
Title
Treasurer
Signed
2018-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
James H Gomillion
Phone
9035976311
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: MISSIONARY | Donee's Name: MISINCOL | Relationship of Donee: NONE | Cash Amount Given: $14397

Other Expenses.1001

Advertising and Promotion $1120

Other Expenses.1002

Office Expenses $188

Other Expenses.1005

Travel $1402

Other Expenses.1

Personal support to missionari $9456

Other Expenses.2

Repairs & maintenance $4606

Other Expenses.3

MEETING EXPENSES $2226

Other Expenses.4

Activities & events $2127

Other Expenses.5

MEAL EXPENSES $1370

Other Expenses.6

MISSIONARY TRAINING $647

Other Expenses.7

RETREAT EXPENSES $429

Other Expenses.8

Medical supplies & treatments $378

Other Expenses.9

ATM CHARGES $369

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY STRAWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: MISSIONARY | Donee's Name: MISINCOL | Relationship of Donee: NONE | Cash Amount Given: $14397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONAL SUPPORT TO MISSIONARI $9456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $4606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSES $2226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITIES & EVENTS $2127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEAL EXPENSES $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISSIONARY TRAINING $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RETREAT EXPENSES $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICAL SUPPLIES & TREATMENTS $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ATM CHARGES $369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY STRAWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELIEVERS EMPOWERING ADVANCED MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0BELI
ReturnHeader/Filer/EIN0043653287
ReturnHeader/Filer/PhoneNum09035955350
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751503978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03310 S BROADWAY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Gomillion
ReturnHeader/ReturnTs02018-09-26T12:29:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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