Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 52.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$325,910
Down $17,674 (-5.1%) from 2015
Net Assets
Down$317,422
Down $21,289 (-6.3%) from 2015
Liabilities
Up$8,488
Up $3,615 (+74%) from 2015
Revenue And Expenses
Revenue
Down$78,717
Down $11,076 (-12%) from 2015
Expenses
Up$100,006
Up $5,539 (+5.9%) from 2015
Net Income
Down-$21,289
Down $16,615 (-355%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2015 to Apr 30, 2016
- Signed
- Aug 29, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $128,913
Mission and Program Overview
Mission
Distribute christian literature
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SALE AND DISTRIBUTION OF PRINTED CHRISTIAN LITERATURE INCLUDING FREE DISTRIBUTION OF RELIGIOUS PUBLICATIONS TO PRISONS RESIDENTS OF FOREIGN COUNTRIES DOMESTIC | - | $100,006 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY S ROSEN | Manager | FT | $40,206 | $1,320 | $41,526 |
| PAUL S PALMER | President | PT | $0 | - | - |
| PHILIP A HANNA | Vice President | - | $0 | - | - |
| ROGER P DANIEL | Secretarytreasurer | PT | $0 | - | - |
| THOMAS F SENN | Director | - | $0 | - | - |
| ROBERT J COSTEN | Director | - | $0 | - | - |
| FRIEDHELM GEIGER | Director | - | $0 | - | - |
| JEAN-LUC COQUEREL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Believers Bookshelf Inc
- EIN
- 23-6448672
- Address
- P O BOX 261, SUNBURY, PA 17801
Signing Officer
- Name
- Roger P Daniel
- Title
- Treasurer
- Phone
- 5706722134
- Signed
- 2016-08-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ellis Lee Hostetter & Co Pc
- Address
- 1810 S 5TH AVENUE, Lebanon, PA 17042
- Preparer
- Ellis Lee Hostetter
- Phone
- 7172738197
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountMISCELLANEOUS INCOME 464”
Description of other expenses Part I line 16
“Description AmountOFFICE SUPPLIES AND COMP SOFTWARE 1,202TRAVEL EXPENSES AND MILEAGE 3,464ADVERTISING 1,354BAD DEBTS 30BANK CHARGES 1,355INSURANCE 5,724DEPRECIATION 1,937TELEPHONE, WEBSITE AND INTERNET 4,903CONTRIBUTIONS AND GIFTS 1,090PA REGISTRATION, VEHICLE EXP & MISC 1,284”
Description of other assets Part II line 24
“Category Beginning of Year End of YearINVENTORY 188,289 174,718ACCOUNTS RECEIVABLE 4,801 5,396RESTRICTED INVESTMENTS 58,477 58,477ELECTRONIC RIGHTS 3,500 3,500RARE BOOKS 15,431 15,431”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE 2,903 3,970CREDIT CARD PAYABLE 448 1,214GIFT CERTIFICATES 115 135PA SALES TAX PAYABLE 167 18PAYROLL TAX LIABILITIES 1,240 3,151”
Raw XML Appendix231 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/PersonNm | 0 | PAUL S PALMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PHILIP A HANNA MD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROGER P DANIEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | THOMAS F SENN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ROBERT J COSTEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | FRIEDHELM GEIGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JEAN-LUC COQUEREL |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | VOLUNTEER OFFICER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | VOLUNTEER OFFICER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | VOLUNTEER OFFICER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | VOLUNTEER BOARD MEMBER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 4 | VOLUNTEER BOARD MEMBER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 5 | VOLUNTEER BOARD MEMBER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 6 | VOLUNTEER BOARD MEMBER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY ROSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5706722134 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2672 SNYDERTOWN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Snydertown |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17877 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64396 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61635 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63388 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 50196 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21289 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3245 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 343584 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 325910 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8326 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128913 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 58522 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1349 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8690 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6753 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 338711 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 317422 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 338711 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 317422 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7543 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 40206 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 1320 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL S PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHILIP A HANNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROGER P DANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS F SENN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT J COSTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FRIEDHELM GEIGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LARRY S ROSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JEAN-LUC COQUEREL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARYTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 270498 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 257522 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22343 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 464 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DISTRIBUTE CHRISTIAN LITERATURE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6051 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5190 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SALE AND DISTRIBUTION OF PRINTED CHRISTIAN LITERATURE INCLUDING FREE DISTRIBUTION OF RELIGIOUS PUBLICATIONS TO PRISONS RESIDENTS OF FOREIGN COUNTRIES DOMESTIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100006 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60824 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4873 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8488 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100006 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100006 |
| IRS990EZ/TotalRevenueAmt | 0 | 78717 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 342570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1388 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 319282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7247 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 464 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 661852 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132139 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172122 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 661852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 128913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 133967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 670459 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountMISCELLANEOUS INCOME 464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountOFFICE SUPPLIES AND COMP SOFTWARE 1,202TRAVEL EXPENSES AND MILEAGE 3,464ADVERTISING 1,354BAD DEBTS 30BANK CHARGES 1,355INSURANCE 5,724DEPRECIATION 1,937TELEPHONE, WEBSITE AND INTERNET 4,903CONTRIBUTIONS AND GIFTS 1,090PA REGISTRATION, VEHICLE EXP & MISC 1,284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearINVENTORY 188,289 174,718ACCOUNTS RECEIVABLE 4,801 5,396RESTRICTED INVESTMENTS 58,477 58,477ELECTRONIC RIGHTS 3,500 3,500RARE BOOKS 15,431 15,431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNTS PAYABLE 2,903 3,970CREDIT CARD PAYABLE 448 1,214GIFT CERTIFICATES 115 135PA SALES TAX PAYABLE 167 18PAYROLL TAX LIABILITIES 1,240 3,151 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER P DANIEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5706722134 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BELIEVERS BOOKSHELF INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELI |
| ReturnHeader/Filer/EIN | 0 | 236448672 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 261 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUNBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251813350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIS LEE HOSTETTER & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1810 S 5TH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lebanon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172738197 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLIS LEE HOSTETTER |
| ReturnHeader/ReturnTs | 0 | 2016-09-01T14:56:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $325,910
- Liabilities
- $8,488
- Net assets
- $317,422
- Revenue
- $78,717
- Expenses
- $100,006
- Net income
- -$21,289