Civic Intelligence

Beraka Ministries

EIN 27-2581700 • 501(c)3 • St Peters, MO

Profile

Ministry services to aid the poor and needy

1470 Mid Rivers Industrial DriveSt Peters, MO 63376

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

40.84x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-105%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Down

$3,806

Down $1,539 (-29%) from 2018

Liabilities

$155,427

No earlier filing loaded for comparison.

Net Assets

Down

-$151,621

Down $156,966 (-2937%) from 2018

Revenue

Down

$118,247

Down $35,912 (-23%) from 2018

Expenses

Up

$242,201

Up $92,363 (+62%) from 2018

Net Income

Down

-$123,954

Down $128,275 (-2969%) from 2018

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2018: $5,345Net Assets 2018: $5,3452018Assets 2019: $3,806Liabilities 2019: $155,427Net Assets 2019: -$151,6212019

Highlighted filing

2019

Assets$3,806
Liabilities$155,427
Net Assets-$151,621

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2018: $154,159Expenses 2018: $149,838Net Income 2018: $4,3212018Revenue 2019: $118,247Expenses 2019: $242,201Net Income 2019: -$123,9542019

Highlighted filing

2019

Revenue$118,247
Expenses$242,201
Net Income-$123,954

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 17, 2020
Return Version
2018v3.3
Gross Receipts
$118,247
Mission and Program Overview

Mission

Ministry services to aid the poor and needy

Program Services

DescriptionGrantsExpenses
MEALS FOR A MILLION-COORDINATION OF CHURCHES AND INDIVIDUALS IN THE ST LOUIS METRO AREA TO ASSEMBLE MEAL PACKETS TO BE DISTRIBUTED TO THE POOR, NEEDY AND HURRICANE VICTIMS-$177,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM ROWLEYPresident-$0--
CRAIG HEIDORNSecretary-$0--
MARK ANDERSONVice President-$0--
BETH LINDAUERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Beraka Ministries
EIN
27-2581700
Phone
6363877557
Address
1470 MID RIVERS INDUSTRIAL DRIVE, ST PETERS, MO 63376

Signing Officer

Name
Sam Rowley
Title
President
Signed
2020-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Robert W Schnur CPA LLC
Address
901 Brook Valley Ct, O Fallon, MO 63368
Preparer
Robert W Schnur
Phone
6362652795
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 2,418

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,229

Form 990-EZ, Part I, Line 16, Other Expenses

Internet, website and social media expenses 2,004

Form 990-EZ, Part I, Line 16, Other Expenses

Meals for a million expenses 177,046

Form 990-EZ, Part I, Line 16, Other Expenses

Board meeting expense 390

Form 990-EZ, Part I, Line 16, Other Expenses

MEMBERSHIP DUES 525

Form 990-EZ, Part I, Line 16, Other Expenses

BANK SERVICE CHARGES 100

Form 990-EZ, Part I, Line 16, Other Expenses

BUSINESS REGISTRATION 37

Form 990-EZ, Part I, Line 16, Other Expenses

Community outreach activities 1,052

Form 990-EZ, Part I, Line 16, Other Expenses

Publicity and marketing services 56,400

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 5,146, End of year 16,728

Form 990-EZ, Part II, Line 26, Liabilities

LOAN PAYABLE R A CONTRACTING Beginning of year 27,866, End of year 138,699

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAM ROWLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06363877557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01470 MID RIVERS INDUSTRIAL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118247
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-123954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03806
IRS990EZ/GrossReceiptsAmt0118247
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0138699
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-27667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-151621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-27667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-151621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM ROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG HEIDORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH LINDAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0242201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY SERVICES TO AID THE POOR AND NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEALS FOR A MILLION-COORDINATION OF CHURCHES AND INDIVIDUALS IN THE ST LOUIS METRO AREA TO ASSEMBLE MEAL PACKETS TO BE DISTRIBUTED TO THE POOR, NEEDY AND HURRICANE VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0177046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033012
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0155427
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0242201
IRS990EZ/TotalProgramServiceExpensesAmt0177046
IRS990EZ/TotalRevenueAmt0118247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0293749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09439
IRS990ScheduleA/Total509Grp/TotalAmt0293749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293749
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0138699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0R & A CONTRACTING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN FOR CONDUCTING EVENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0138699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0138699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET, WEBSITE AND SOCIAL MEDIA EXPENSES 2,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS FOR A MILLION EXPENSES 177,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETING EXPENSE 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS REGISTRATION 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY OUTREACH ACTIVITIES 1,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PUBLICITY AND MARKETING SERVICES 56,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE Beginning of year 5,146, End of year 16,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN PAYABLE R A CONTRACTING Beginning of year 27,866, End of year 138,699
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM ROWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERAKA MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BERA
ReturnHeader/Filer/EIN0272581700
ReturnHeader/Filer/PhoneNum06363877557
ReturnHeader/Filer/USAddress/AddressLine1Txt01470 MID RIVERS INDUSTRIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST PETERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00012D5C4C8DE42EA06B1EAB746E11B1DF5D3DCA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CB72F985E9F2ADEC713C4D159D5DDE54A880AE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.87.190.19
ReturnHeader/FilingSecurityInformation/IPDt02020-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm002:09:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert W Schnur CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Brook Valley Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0O Fallon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063368
ReturnHeader/PreparerPersonGrp/PhoneNum06362652795
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Schnur
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-17T09:28:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.