Civic Intelligence

Berean Adventist Association Inc

EIN 11-3176893 • 501(c)3 • Brooklyn, NY

Profile

Preach the gospel, community assistance

1713-19 Ralph AvenueBrooklyn, NY 11236
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

171%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

-2.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$94,526

Up $59,619 (+171%) from 2017

Liabilities

Down

$0

Down $147 (-100%) from 2017

Net Assets

Up

$94,526

Up $59,766 (+172%) from 2017

Revenue

Down

$140,399

Down $3,246 (-2.3%) from 2017

Expenses

Down

$80,633

Down $46,466 (-37%) from 2017

Net Income

Up

$59,766

Up $43,220 (+261%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $25,000Liabilities 2010: $0Net Assets 2010: $25,0002010Assets 2011: $21,671Liabilities 2011: $0Net Assets 2011: $21,6712011Assets 2012: $13,939Liabilities 2012: $0Net Assets 2012: $13,9392012Assets 2013: $5,040Liabilities 2013: $0Net Assets 2013: $5,0402013Assets 2014: $32,235Liabilities 2014: $0Net Assets 2014: $32,2352014Assets 2015: $25,618Liabilities 2015: $0Net Assets 2015: $25,6182015Assets 2016: $56,421Liabilities 2016: $38,207Net Assets 2016: $18,2142016Assets 2017: $34,907Liabilities 2017: $147Net Assets 2017: $34,7602017Assets 2018: $94,526Liabilities 2018: $0Net Assets 2018: $94,5262018

Highlighted filing

2018

Assets$94,526
Liabilities$0
Net Assets$94,526

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $204,567Expenses 2010: $204,567Net Income 2010: $02010Expenses 2011: $245,2702011Expenses 2012: $212,1442012Revenue 2013: $192,131Expenses 2013: $201,030Net Income 2013: -$8,8992013Revenue 2014: $184,334Expenses 2014: $157,139Net Income 2014: $27,1952014Revenue 2015: $171,326Expenses 2015: $177,943Net Income 2015: -$6,6172015Revenue 2016: $146,866Expenses 2016: $154,270Net Income 2016: -$7,4042016Revenue 2017: $143,645Expenses 2017: $127,099Net Income 2017: $16,5462017Revenue 2018: $140,399Expenses 2018: $80,633Net Income 2018: $59,7662018

Highlighted filing

2018

Revenue$140,399
Expenses$80,633
Net Income$59,766

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$140,399
Mission and Program Overview

Mission

Preach the gospel, community assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,907$94,526▲ $59,619
Rtn Earn Endowment Incm Other Fnds$34,760$94,526▲ $59,766
Total Assets$34,907$94,526▲ $59,619
Liabilities
Mortgage Notes Payable Secured by Investment Property$147--
Total Liabilities$147$0▼ $147
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,760$94,526▲ $59,766
Total Liabilities and Net Assets / Fund Balance$34,907$94,526▲ $59,619
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jean D FrancoisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$140,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,399
Change in Net Assets
$59,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,633
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-$11,236-$11,236
Fees for Services Other-$10,900-$10,900
Fees for Services Accounting-$1,525-$1,525
Other Expenses-$1,400-$1,400
Total Functional Expenses$0$80,633$0$80,633
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Jean d francois, president is sole stockholder.

Member election for additional members Part VI line 7A

Jean d francois, president presides over electing board members.

Form 990 governing body review Part VI line 11

Jean d francois, president reviews form 990.

Governing documents etc available to public Part VI line 19

Jean d francois, president makes form 990 available to public.

Filing and Contact Details

Filer

Filer Name
Berean Adventist Association Inc
EIN
11-3176893
Address
1713-19 RALPH AVENUE, BROOKLYN, NY 11236

Signing Officer

Name
Jean D Francois
Title
President
Phone
7185316100
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean D Francois
Formed
1993
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
William W Scudder CPA
Address
9213 AVENUE L, Brooklyn, NY 11236
Preparer
William W Scudder CPA
Phone
7183462000
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

REPAIRS AND MAINTENANCE

Raw XML Appendix239 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREACH THE GOSPEL, COMMUNITY ASSISTANCE
IRS990/AllOtherContributionsAmt0140399
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEAN D FRANCOIS
IRS990/BooksInCareOfDetail/PhoneNum07185316100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01713-19 RALPH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011236
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034907
IRS990/CashNonInterestBearingGrp/EOYAmt094526
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt080633
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059766
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt080633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140399
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PREACH THE GOSPEL, COMMUNITY ASSISTANCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01525
IRS990/FeesForServicesAccountingGrp/TotalAmt01525
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010900
IRS990/FeesForServicesOtherGrp/TotalAmt010900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN D FRANCOIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011236
IRS990/InsuranceGrp/TotalAmt011236
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREACH THE GOSPEL, COMMUNITY ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147
IRS990/NetAssetsOrFundBalancesBOYAmt034760
IRS990/NetAssetsOrFundBalancesEOYAmt094526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHURCH DEPT EXP
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3ASSISTANCE TO PEOPLE IN NEED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31400
IRS990/OtherExpensesGrp/TotalAmt015987
IRS990/OtherExpensesGrp/TotalAmt129735
IRS990/OtherExpensesGrp/TotalAmt29850
IRS990/OtherExpensesGrp/TotalAmt31400
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEAN D FRANCOIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0127099
IRS990/PYRevenuesLessExpensesAmt016546
IRS990/PYTotalExpensesAmt0127099
IRS990/PYTotalRevenueAmt0143645
IRS990/ReconcilationRevenueExpnssAmt059766
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094526
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEAN D FRANCOIS, PRESIDENT IS SOLE STOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEAN D FRANCOIS, PRESIDENT PRESIDES OVER ELECTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JEAN D FRANCOIS, PRESIDENT REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JEAN D FRANCOIS, PRESIDENT MAKES FORM 990 AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034907
IRS990/TotalAssetsEOYAmt094526
IRS990/TotalAssetsGrp/BOYAmt034907
IRS990/TotalAssetsGrp/EOYAmt094526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140399
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt080633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0147
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN D FRANCOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07185316100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEREAN ADVENTIST ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BERE
ReturnHeader/Filer/EIN0113176893
ReturnHeader/Filer/USAddress/AddressLine1Txt01713-19 RALPH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EA2386715B5F0A3712A6E3C367C15A582366D46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EA2386715B5F0A3712A6E3C367C15A582366D46
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01148282019275zqxmpi2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.80.166.162
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTm014:56:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800853627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM W SCUDDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09213 AVENUE L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011236
ReturnHeader/PreparerPersonGrp/PhoneNum07183462000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W SCUDDER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-02T14:54:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.