Civic Intelligence

Beraka Ministries

990EZ • Fiscal year 2019 • EIN 27-2581700

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 17, 2020

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

99th percentile

40.84x

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

2019 filings • 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.

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

Net Margin

5th percentile

-105%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,806

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

Net Assets

Down

-$151,621

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

Liabilities

$155,427

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2019

Assets$3,806
Liabilities$155,427
Net Assets-$151,621
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

2019

Revenue$118,247
Expenses$242,201
Net Income-$123,954
Open 2019 Filing
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
Top Officer Pay77th 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
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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06363877557
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG HEIDORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK ANDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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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
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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
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118249
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09439
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118249
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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
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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.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,806
Liabilities
$155,427
Net assets
-$151,621
Revenue
$118,247
Expenses
$242,201
Net income
-$123,954
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