Civic Intelligence

Beraka Ministries

990EZ • Fiscal year 2018 • EIN 27-2581700

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 14, 2018

Organization ProfileN/A
1470 Mid Rivers Industrial DriveSt Peters, MO 63376

(636) 387-7557

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,345

No earlier filing loaded for comparison.

Net Assets

$5,345

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$154,159

No earlier filing loaded for comparison.

Expenses

$149,838

No earlier filing loaded for comparison.

Net Income

$4,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2018

Assets$5,345
Liabilities-
Net Assets$5,345
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$154,159
Expenses$149,838
Net Income$4,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 14, 2018
Return Version
2017v2.3
Gross Receipts
$154,159
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-$139,535
MEAL PACKET ASSEMBLY FOR DISTRIBUTION OF MEALS TO IMPOVERISHED AREAS OF HAITI-$4,503
BENEVOLENCE PROGRAM TO ASSIST SPECIFIC ESSENTIAL NEEDS OF INDIVIDUALS IN THE AREA-$3,004
BLANKET MINISTRY PROGRAM FOR DISTRIBUTION OF BLANKETS TO THE HOMELESS IN JUAREZ, MEXICO-$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-07-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part III, Line 31

“BLANKET MINISTRY PROGRAM FOR DISTRIBUTION OF BLANKETS TO THE HOMELESS IN JUAREZ, MEXICO Grants and allocations 0, Program service expenses 1,000”

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

“WEBSITE EXPENSES 1,089”

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

“Foodpacking supplies-global compassion 4,503”

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

“Meals for a million expenses 139,535”

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

“Water project expenses 700”

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

“Juarez minstry expenses 1,000”

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

“Benevolence program expenses 3,004”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BETH LINDAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum06363877557
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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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/OtherExpensesTotalAmt0149831
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt07
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/DescriptionProgramSrvcAccomTxt1MEAL PACKET ASSEMBLY FOR DISTRIBUTION OF MEALS TO IMPOVERISHED AREAS OF HAITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BENEVOLENCE PROGRAM TO ASSIST SPECIFIC ESSENTIAL NEEDS OF INDIVIDUALS IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BLANKET MINISTRY PROGRAM FOR DISTRIBUTION OF BLANKETS TO THE HOMELESS IN JUAREZ, MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23004
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0149838
IRS990EZ/TotalProgramServiceExpensesAmt0148042
IRS990EZ/TotalRevenueAmt0154159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09624
IRS990ScheduleA/Total509Grp/TotalAmt0185124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLANKET MINISTRY PROGRAM FOR DISTRIBUTION OF BLANKETS TO THE HOMELESS IN JUAREZ, MEXICO Grants and allocations 0, Program service expenses 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE EXPENSES 1,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOODPACKING SUPPLIES-GLOBAL COMPASSION 4,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS FOR A MILLION EXPENSES 139,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER PROJECT EXPENSES 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JUAREZ MINSTRY EXPENSES 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BENEVOLENCE PROGRAM EXPENSES 3,004
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM ROWLEY
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERAKA MINISTRIES
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ReturnHeader/Filer/EIN0272581700
ReturnHeader/Filer/PhoneNum06363877557
ReturnHeader/Filer/USAddress/AddressLine1Txt01470 MID RIVERS INDUSTRIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST PETERS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.87.190.19
ReturnHeader/FilingSecurityInformation/IPDt02018-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:01:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert W Schnur CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Brook Valley Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OFallon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063368
ReturnHeader/PreparerPersonGrp/PhoneNum06362652795
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Schnur
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-14T06:02:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,345
Liabilities
-
Net assets
$5,345
Revenue
$154,159
Expenses
$149,838
Net income
$4,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.04$1.55$1.52$1.18$2.42$1.24
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.54$1.50$0.04