Civic Intelligence

Bethel Deliverance Tabernacle Inc.

990EZ • Fiscal year 2017 • EIN 22-3261326

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

Organization Profile
55-57 Springdale AveNewark, NJ 07107

(201) 306-8057

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$119,426

Up $21,352 (+22%) from 2016

Net Assets

Up

$119,426

Up $21,352 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Down

$129,896

Down $12,038 (-8.5%) from 2016

Expenses

Down

$108,544

Down $21,370 (-16%) from 2016

Net Income

Up

$21,352

Up $9,332 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2014: $64,524Liabilities 2014: $0Net Assets 2014: $64,5242014Assets 2015: $86,054Liabilities 2015: $0Net Assets 2015: $86,0542015Assets 2016: $98,074Liabilities 2016: $0Net Assets 2016: $98,0742016Assets 2017: $119,426Liabilities 2017: $0Net Assets 2017: $119,4262017Assets 2018: $148,607Liabilities 2018: $0Net Assets 2018: $148,6072018Assets 2019: $138,872Liabilities 2019: $0Net Assets 2019: $138,8722019Assets 2020: $124,417Liabilities 2020: $02020Assets 2021: $134,287Liabilities 2021: $0Net Assets 2021: $134,2872021Assets 2022: $134,287Liabilities 2022: $02022Assets 2023: $142,677Liabilities 2023: $02023

Highlighted filing

2017

Assets$119,426
Liabilities$0
Net Assets$119,426
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$150K$100K$50K$0Revenue 2014: $120,210Expenses 2014: $119,804Net Income 2014: $4062014Revenue 2015: $136,783Expenses 2015: $115,253Net Income 2015: $21,5302015Revenue 2016: $141,934Expenses 2016: $129,914Net Income 2016: $12,0202016Revenue 2017: $129,896Expenses 2017: $108,544Net Income 2017: $21,3522017Revenue 2018: $157,392Expenses 2018: $128,211Net Income 2018: $29,1812018Revenue 2019: $138,872Expenses 2019: $138,872Net Income 2019: $02019Revenue 2020: $123,242Expenses 2020: $123,242Net Income 2020: $02020Revenue 2021: $107,086Expenses 2021: $97,216Net Income 2021: $9,8702021Revenue 2022: $111,416Expenses 2022: $111,416Net Income 2022: $02022Revenue 2023: $181,340Expenses 2023: $172,960Net Income 2023: $8,3802023

Highlighted filing

2017

Revenue$129,896
Expenses$108,544
Net Income$21,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$129,896
Mission and Program Overview

Mission

RELIGIOUS SERVICES

Program Services

DescriptionGrantsExpenses
PREACHING THE WORD OF GOD PROVIDE COMMUNITY SERVICES HELP THE COMMUNITY WITH THE ASSIST OF THE CHURCH MEMBERS DURING PUBLIC EVENTS AND DURING NATURAL DISASTERS-$10,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IVAN H BRISTOLOverseerFT$0--
IVAN B BRISTOLChurch Administrator-$0--
PHILLIP SAMPSONPastorFT$0--
MARILYN MENTORSecretary-$0--
WILLIAM LAGEVINEAssistance Pastor-$0--
Filing and Contact Details

Filer

Filer Name
Bethel Deliverance Tabernacle
EIN
22-3261326
Address
55-57 SPRINGDALE AVE, Newark, NJ 07107

Signing Officer

Name
Ivan Bristol
Title
Church Administ
Phone
2013068057
Signed
2018-02-14
Discuss with paid preparer
No

Preparer

Firm
Bean Tax Lp
Address
116 PASSAIC ST, Passaic, NJ 07055
Preparer
Bianney Matias
Phone
9735740909
Raw XML Appendix128 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0IVAN H BRISTOL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALLOWANCES TO COVER ALL LIVING EXPENSES FOR THE PASTOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IVAN H BRISTOL
IRS990EZ/BooksInCareOfDetail/PhoneNum02013068057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055-57 SPRINGDALE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129896
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119426
IRS990EZ/GrossReceiptsAmt0129896
IRS990EZ/LandAndBuildingsGrp/BOYAmt060000
IRS990EZ/LandAndBuildingsGrp/EOYAmt080426
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119426
IRS990EZ/OccupancyRentUtltsAndMaintAmt012003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IVAN H BRISTOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IVAN B BRISTOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN MENTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM LAGEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OVERSEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHURCH ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANCE PASTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS SERVICES
IRS990EZ/PrintingPublicationsPostageAmt07701
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACHING THE WORD OF GOD PROVIDE COMMUNITY SERVICES HELP THE COMMUNITY WITH THE ASSIST OF THE CHURCH MEMBERS DURING PUBLIC EVENTS AND DURING NATURAL DISASTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088390
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108544
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt0129896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0IVAN BRISTOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHURCH ADMINIST
ReturnHeader/BusinessOfficerGrp/PhoneNum02013068057
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHEL DELIVERANCE TABERNACLE
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0223261326
ReturnHeader/Filer/USAddress/AddressLine1Txt055-57 SPRINGDALE AVE
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCFCEE92764F412D8C31819B9734E9F98F12A7AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCFCEE92764F412D8C31819B9734E9F98F12A7AC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02018272018066z2s4y2t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.18.4.7
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTm013:10:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270914319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAN TAX LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 PASSAIC ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Passaic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007055
ReturnHeader/PreparerPersonGrp/PhoneNum09735740909
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bianney Matias
ReturnHeader/ReturnTs02018-03-07T11:57:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,426
Liabilities
$0
Net assets
$119,426
Revenue
$129,896
Expenses
$108,544
Net income
$21,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$1.81$1.73$0.08
2022Summary only. Only limited summary data is available for this year.$1.34$0.00$1.11$1.11$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.07$0.97$0.10
2020Summary only. Only limited summary data is available for this year.$1.24$0.00$1.23$1.23$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.39$1.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.57$1.28$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.30$1.09$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.42$1.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.37$1.15$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.20$1.20$0.00