Civic Intelligence

Berean Adventist Association Inc.

990 • Fiscal year 2015 • EIN 11-3176893

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization Profile
1713-19 Ralph AvenueBrooklyn, NY 11236

(718) 531-6100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,618

Down $6,617 (-21%) from 2014

Net Assets

Down

$25,618

Down $6,617 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$171,326

Down $13,008 (-7.1%) from 2014

Expenses

Up

$177,943

Up $20,804 (+13%) from 2014

Net Income

Down

-$6,617

Down $33,812 (-124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$25,618
Liabilities$0
Net Assets$25,618
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

2015

Revenue$171,326
Expenses$177,943
Net Income-$6,617
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$171,326
Mission and Program Overview

Mission

Preach the gospel, community assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,235$25,618▼ $6,617
Rtn Earn Endowment Incm Other Fnds$32,235$25,618▼ $6,617
Total Assets$32,235$25,618▼ $6,617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,235$25,618▼ $6,617
Total Liabilities and Net Assets / Fund Balance$32,235$25,618▼ $6,617
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jean D FrancoisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$171,326
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,326
Change in Net Assets
$-6,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,943
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
Other Expenses-$129,943-$129,943
Occupancy-$36,000-$36,000
Office Expenses-$12,000-$12,000
Total Functional Expenses$0$177,943$0$177,943
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
2016-05-19
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
Raw XML Appendix227 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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IRS990/NetAssetsOrFundBalancesEOYAmt025618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036000
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IRS990/OfficeExpensesGrp/TotalAmt012000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990ScheduleA/ChurchInd0X
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0113176893
ReturnHeader/Filer/USAddress/AddressLine1Txt01713-19 RALPH AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09213 AVENUE L
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011236
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W SCUDDER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-25T11:14:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,618
Liabilities
$0
Net assets
$25,618
Revenue
$171,326
Expenses
$177,943
Net income
-$6,617
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
2015Detailed filing. Detailed filing data is available for this year.$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