Civic Intelligence

Berean Adventist Association Inc.

990 • Fiscal year 2012 • EIN 11-3176893

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization Profile
1713-19 Ralph Avenue11236
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$13,939

Down $7,732 (-36%) from 2011

Net Assets

Down

$13,939

Down $7,732 (-36%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$212,144

Down $33,126 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2012

Assets$13,939
Liabilities$0
Net Assets$13,939
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$212,144
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$204,412
Mission and Program Overview

Mission

Preach the gospel, community assistance

Filing and Contact Details

Filer

EIN
11-3176893
Raw XML Appendix223 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PREACH THE GOSPEL, COMMUNITY ASSISTANCE
IRS990/AllOtherContributions0204412
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021671
IRS990/CashNonInterestBearing/EOY013939
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0204412
IRS990/ContributionsGrantsPriorYear0241941
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PREACH THE GOSPEL, COMMUNITY ASSISTANCE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/NamePerson0JEAN D FRANCOIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0204412
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PREACH THE GOSPEL, COMMUNITY ASSISTANCE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEAN D FRANCOIS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY021671
IRS990/NetAssetsOrFundBalancesEOY013939
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral036000
IRS990/Occupancy/Total036000
IRS990/OfficeExpenses/ManagementAndGeneral012000
IRS990/OfficeExpenses/Total012000
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0245270
IRS990/OtherExpensesCurrentYear0212144
IRS990/OtherExpenses/Description0CHURCH DEPT EXP INS
IRS990/OtherExpenses/ManagementAndGeneral0164144
IRS990/OtherExpenses/Total0164144
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-7732
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY021671
IRS990/RetainedEarningsEndowmentEtc/EOY013939
IRS990/RevenuesLessExpensesCY0-7732
IRS990/RevenuesLessExpensesPriorYear0-3329
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JEAN D FRANCOIS, PRESIDENT IS SOLE STOCKHOLDER.
IRS990ScheduleO/GeneralExplanation/Explanation1JEAN D FRANCOIS, PRESIDENT PRESIDES OVER ELECTING BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2JEAN D FRANCOIS, PRESIDENT REVIEWS FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3JEAN D FRANCOIS, PRESIDENT MAKES FORM 990 AVAILABLE TO PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101713-19 RALPH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011236
IRS990/TheBooksAreInCareOf/NamePerson0JEAN D FRANCOIS
IRS990/TheBooksAreInCareOf/TelephoneNumber07185316100
IRS990/TotalAssets/BOY021671
IRS990/TotalAssetsBOY021671
IRS990/TotalAssets/EOY013939
IRS990/TotalAssetsEOY013939
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0204412
IRS990/TotalExpensesCurrentYear0212144
IRS990/TotalExpensesPriorYear0245270
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0212144
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0212144
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY021671
IRS990/TotalLiabNetAssetsFundBalances/EOY013939
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY021671
IRS990/TotalNetAssetsFundBalances/EOY013939
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0204412
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0241941
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0204412
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113176893
ReturnHeader/Filer/Name/BusinessNameLine10BEREAN ADVENTIST ASSOCIATION INC
ReturnHeader/Filer/NameControl0BERE
ReturnHeader/Filer/USAddress/AddressLine101713-19 RALPH AVENUE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011236
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0JEAN D FRANCOIS
ReturnHeader/Officer/Phone07185316100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/EIN0800853627
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM W SCUDDER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109213 AVENUE L
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brooklyn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011236
ReturnHeader/Preparer/Name0WILLIAM W SCUDDER CPA
ReturnHeader/Preparer/Phone07183462000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T08:27:42-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,939
Liabilities
$0
Net assets
$13,939
Revenue
-
Expenses
$212,144
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.40$0.81$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.44$1.27$0.17
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.38$0.18$1.47$1.54$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.71$1.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.84$1.57$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.92$2.01$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$2.45
2010Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$2.05$2.05$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits