Civic Intelligence

E Belleherst Inc

EIN 22-3950913 • 501(c)3 • Rcho Santa Fe, CA

8515 Costa Verde BoulevardRcho Santa Fe, CA 92122
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 2012

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

50th percentile

-2.3%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,684

Up $1,653 (+10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$49,130

Down $1,165 (-2.3%) from 2011

Expenses

Down

$47,477

Down $7,169 (-13%) from 2011

Net Income

Up

$1,653

Up $6,004 (+138%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,031Liabilities 2011: $0Net Assets 2011: $16,0312011Assets 2012: $17,684Liabilities 2012: $02012

Highlighted filing

2012

Assets$17,684
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $50,295Expenses 2011: $54,646Net Income 2011: -$4,3512011Revenue 2012: $49,130Expenses 2012: $47,477Net Income 2012: $1,6532012

Highlighted filing

2012

Revenue$49,130
Expenses$47,477
Net Income$1,653
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$17,684
Liabilities
$0
Net assets
-
Revenue
$49,130
Expenses
$47,477
Net income
$1,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$17.7$0.00$49.1$47.5$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.00$16.0$50.3$54.6$4.35
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
22-3950913
Raw XML Appendix169 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/Compensation/Explanation0KATHLEEN THOMPSON RUNS THE OPERATIONAL SIDE OF THE MINISTRY SHE TRAVELS THROUGHOUT EUROPE AND RECEIVES A PER DIEM AMOUNT PLUS TRAVEL EXPENSES ARE PAID
CompensationExplanation/Compensation/PersonName0KATHLEEN ANN THOMPSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013601
IRS990EZ/CashSavingsAndInvestments/EOY010825
IRS990EZ/ContributionsGiftsGrantsEtc034590
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-4351
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0GM
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050295
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020382
IRS990EZ/NetAssetsOrFundBalancesBOY020382
IRS990EZ/NetAssetsOrFundBalances/EOY016031
IRS990EZ/NetAssetsOrFundBalancesEOY016031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104106 CANINITO CASSIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114106 CAMINITO CASSIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124106 CAMINITO CASSIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311040 OVERMOOR ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OAKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances27183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA J BURKHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURENCE BURKHARDT III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN ANN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHILLIP PINCOSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECTREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06781
IRS990EZ/OtherAssetsTotal/EOY05206
IRS990EZ/OtherExpensesTotal051553
IRS990EZ/OtherRevenueTotal09982
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS
IRS990EZ/PrintingPublicationsPostage03093
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT ATTACHED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue05723
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104106 CAMINITO CASSIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092122
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN ANN THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08585467874
IRS990EZ/TotalAssets/BOY020382
IRS990EZ/TotalAssets/EOY016031
IRS990EZ/TotalExpenses054646
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue050295
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWBELLEHERSTCOM
IRS990ScheduleA/AmountsSubstContributorsTotal07097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046734
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038538
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0201777
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0240
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012705
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02517
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01734
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02456
IRS990ScheduleA/OtherIncome170/Total019412
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96140
IRS990ScheduleA/PublicSupportTotal1700194680
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034590
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044576
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037339
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046734
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038538
IRS990ScheduleA/Total170/Total0201777
IRS990ScheduleA/TotalSupport0221189
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
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REFUNDS FROM SUPPLIERS 325 REIMBURSEMENTS 3023 OFFERINGS 3634 GOODS 3000
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY DIRECTOR OF POLISH SCHOOL GRANTEE CIESKA ZOLTKO ADDRESS 7L KOMANDOSOOW 14-17 30-334 KRAKOV PL - POLAND RELATIONSHIP NONE
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT TELEPHONE 1808 RESEARCH AND DEVELOPMENT 2752 POSTAGE 314 COSTUMES PROPS AND MAKE UP 780 TRAINING COSTUMES 194 PROFESSIONAL GIFTS 1612 SUPPLIES 4746 TRAVEL 18080 PER DIEM 7183 BANK SERVICES 478 DONATIONS 4718 PROFESSIONAL SERVICES 8888
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT 6781 5206
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223950913
ReturnHeader/Filer/Name/BusinessNameLine10E BELLEHERST INC
ReturnHeader/Filer/NameControl0EBEL
ReturnHeader/Filer/USAddress/AddressLine104106 CAMINITO CASSIS
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092122
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-10
ReturnHeader/Officer/Name0KATHLEEN ANN THOMPSON
ReturnHeader/Officer/Phone08585467874
ReturnHeader/Officer/Title0SECTREAS
ReturnHeader/Preparer/DatePrepared02012-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MINISTRY SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104344 NE 96TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAYWOOD PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0972203515
ReturnHeader/Preparer/Name0ERIK A OLSON
ReturnHeader/Preparer/Phone05039578016
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-17T05:27:33-07:00

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