Civic Intelligence

Berean Adventist Association Inc.

990 • Fiscal year 2017 • EIN 11-3176893

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$34,907

Down $21,514 (-38%) from 2016

Net Assets

Up

$34,760

Up $16,546 (+91%) from 2016

Liabilities

Down

$147

Down $38,060 (-100%) from 2016

Revenue

Down

$143,645

Down $3,221 (-2.2%) from 2016

Expenses

Down

$127,099

Down $27,171 (-18%) from 2016

Net Income

Up

$16,546

Up $23,950 (+323%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$34,907
Liabilities$147
Net Assets$34,760

Operations Trend

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

2017

Revenue$143,645
Expenses$127,099
Net Income$16,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$143,645
Mission and Program Overview

Mission

Preach the gospel, community assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,421$34,907▼ $21,514
Rtn Earn Endowment Incm Other Fnds$18,214$34,760▲ $16,546
Total Assets$56,421$34,907▼ $21,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,207$147▼ $38,060
Total Liabilities$38,207$147▼ $38,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,214$34,760▲ $16,546
Total Liabilities and Net Assets / Fund Balance$56,421$34,907▼ $21,514
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jean D FrancoisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$143,645
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,645
Change in Net Assets
$16,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,099
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
Occupancy-$21,000-$21,000
Insurance-$11,236-$11,236
Fees for Services Other-$10,900-$10,900
Fees for Services Accounting-$1,725-$1,725
Other Expenses-$1,380-$1,380
Total Functional Expenses$0$127,099$0$127,099
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
2018-05-17
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
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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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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