Civic Intelligence

Bethel International Missions Center Inc.

990 • Fiscal year 2017 • EIN 23-3101712

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
1221 Cottman AvenuePhiladelphia, PA 19111

(215) 342-1622

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,816

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$190,805

Up $12,761 (+7.2%) from 2016

Net Assets

Up

$179,351

Up $8,395 (+4.9%) from 2016

Liabilities

Up

$11,454

Up $4,366 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$324,471

Up $68,925 (+27%) from 2016

Expenses

Up

$316,076

Up $76,161 (+32%) from 2016

Net Income

Down

$8,395

Down $7,236 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $31,125Liabilities 2011: $25,283Net Assets 2011: $5,8422011Assets 2013: $153,080Liabilities 2013: $56,399Net Assets 2013: $96,6812013Assets 2014: $161,191Liabilities 2014: $34,654Net Assets 2014: $126,5372014Assets 2015: $175,910Liabilities 2015: $20,585Net Assets 2015: $155,3252015Assets 2016: $178,044Liabilities 2016: $7,088Net Assets 2016: $170,9562016Assets 2017: $190,805Liabilities 2017: $11,454Net Assets 2017: $179,3512017Assets 2018: $197,210Liabilities 2018: $8,900Net Assets 2018: $188,3102018Assets 2020: $1,400,695Liabilities 2020: $1,081,266Net Assets 2020: $319,4292020Assets 2021: $1,443,661Liabilities 2021: $1,088,181Net Assets 2021: $355,4802021Assets 2022: $1,416,769Liabilities 2022: $1,033,796Net Assets 2022: $382,9732022Assets 2023: $1,404,411Liabilities 2023: $981,435Net Assets 2023: $422,9762023Assets 2024: $1,435,675Liabilities 2024: $939,934Net Assets 2024: $495,7412024

Highlighted filing

2017

Assets$190,805
Liabilities$11,454
Net Assets$179,351
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $107,371Expenses 2011: $91,179Net Income 2011: $16,1922011Revenue 2013: $198,301Expenses 2013: $111,081Net Income 2013: $87,2202013Revenue 2014: $173,032Expenses 2014: $143,176Net Income 2014: $29,8562014Revenue 2015: $183,891Expenses 2015: $155,103Net Income 2015: $28,7882015Revenue 2016: $255,546Expenses 2016: $239,915Net Income 2016: $15,6312016Revenue 2017: $324,471Expenses 2017: $316,076Net Income 2017: $8,3952017Revenue 2018: $283,670Expenses 2018: $274,711Net Income 2018: $8,9592018Revenue 2020: $287,414Expenses 2020: $333,488Net Income 2020: -$46,0742020Revenue 2021: $385,665Expenses 2021: $349,614Net Income 2021: $36,0512021Revenue 2022: $434,300Expenses 2022: $406,807Net Income 2022: $27,4932022Revenue 2023: $409,324Expenses 2023: $369,321Net Income 2023: $40,0032023Revenue 2024: $558,069Expenses 2024: $485,304Net Income 2024: $72,7652024

Highlighted filing

2017

Revenue$324,471
Expenses$316,076
Net Income$8,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$326,151
Mission and Program Overview

Mission

Maintain a local ministry and support pastor's activities here and in brazil.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$129,691$147,484▲ $17,793
Land, Buildings, and Equipment, Net$41,285$36,397▼ $4,888
Cash and Non-Interest-Bearing Accounts$7,068$6,924▼ $144
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$178,044$190,805▲ $12,761
Other Assets Total-$0-
Liabilities
Other Liabilities$7,088$11,454▲ $4,366
Total Liabilities$7,088$11,454▲ $4,366
Net Assets / Fund Balance
Unrestricted Net Assets$170,956$179,351▲ $8,395
Total Net Assets Fund Balance$170,956$179,351▲ $8,395
Total Liabilities and Net Assets / Fund Balance$178,044$190,805▲ $12,761

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,676$5,546$41,222
Equipment$721$27,830$28,551
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juliana CamongosVice PresidentFT$15,610$20,206$35,816
Paulo MenezesPresidentFT$27,000-$27,000
Alex MirandaVice PresidentFT$15,300$8,487$23,787
Revenue and Support

Revenue Composition

Contributions and Grants
$318,875
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,596
All Other Contributions
$318,875
Change in Net Assets
$8,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,725
Salaries, Compensation, and Employee Benefits$107,399
Grants and Similar Amounts Paid$18,952
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$102,939-$102,939
Current Officers, Directors, Trustees, and Key Employees-$89,663-$89,663
Foreign Grants$18,952--$18,952
Other Salaries and Wages-$14,363-$14,363
Office Expenses-$11,111-$11,111
Fees for Services Other-$9,939-$9,939
Conferences and Meetings-$7,750-$7,750
Insurance-$3,911-$3,911
Payroll Taxes-$3,373-$3,373
Other Expenses-$1,624-$1,624
Interest-$1,198-$1,198
Depreciation Depletion-$1,166-$1,166
Travel-$1,150-$1,150
All Other Expenses-$902-$902
Advertising-$757-$757
Fees for Services Accounting-$650-$650
Total Functional Expenses$18,952$297,124$0$316,076
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ncs Real Estate LLCPastorRentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$11,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bethel International Missions Ctr
EIN
23-3101712
Phone
2153421622
Address
1221 COTTMAN AVENUE, PHILADELPHIA, PA 19111

Signing Officer

Name
Paulo Menezes
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Sd Associates Pc
Address
300 Yorktown Plaza, Elkins Park, PA 19027
Preparer
Kevin S Drobnes
Phone
2155175600
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01129645
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036397
IRS990ScheduleD/TotalLiabilityAmt011454
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt018952
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DONATION TO CHURCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0BRAZIL
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NCS REAL ESTATE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PASTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0EMMAUS RETREAT HOUSE LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CHURCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0106040
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PASTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178044
IRS990/TotalAssetsEOYAmt0190805
IRS990/TotalAssetsGrp/BOYAmt0178044
IRS990/TotalAssetsGrp/EOYAmt0190805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07088
IRS990/TotalLiabilitiesEOYAmt011454
IRS990/TotalLiabilitiesGrp/BOYAmt07088
IRS990/TotalLiabilitiesGrp/EOYAmt011454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179351
IRS990/TotalOtherCompensationAmt028693
IRS990/TotalProgramServiceExpensesAmt018952
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057910
IRS990/TotalRevenueGrp/ExclusionAmt05596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190805
IRS990/TravelGrp/ManagementAndGeneralAmt01150
IRS990/TravelGrp/TotalAmt01150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179351
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULO MENEZES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHEL INTERNATIONAL MISSIONS CTR
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0233101712
ReturnHeader/Filer/PhoneNum02153421622
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 COTTMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232585468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SD ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Yorktown Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkins Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019027
ReturnHeader/PreparerPersonGrp/PhoneNum02155175600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN S DROBNES
ReturnHeader/ReturnTs02018-11-15T06:49:44-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,805
Liabilities
$11,454
Net assets
$179,351
Revenue
$324,471
Expenses
$316,076
Net income
$8,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.94$0.50$0.56$0.49$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.98$0.42$0.41$0.37$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.03$0.38$0.43$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.44$1.09$0.36$0.39$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.08$0.32$0.29$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.28$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.32$0.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.26$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.18$0.16$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.17$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.10$0.20$0.11$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$0.11$0.09$0.02