Civic Intelligence

Brethren Missionary Herald Company

EIN 35-0877556 • 501(c)3 • Winona Lake, IN

Profile

To nurture great commission teamwork between the people and churches of the fellowship of grace brethren churches by building bridges of communication.

PO Box 544Winona Lake, IN 46590

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-9.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $1,767,112 (-100%) from 2020

Liabilities

Down

$0

Down $34,860 (-100%) from 2020

Net Assets

Down

$0

Down $1,732,252 (-100%) from 2020

Revenue

Down

$279,162

Down $27,521 (-9.0%) from 2020

Expenses

Up

$302,503

Up $34,030 (+13%) from 2020

Net Income

Down

-$23,341

Down $61,551 (-161%) from 2020

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,924,578Liabilities 2010: $6,847Net Assets 2010: $1,917,7312010Assets 2012: $1,628,452Liabilities 2012: $7,160Net Assets 2012: $1,621,2922012Assets 2013: $1,694,332Liabilities 2013: $11,979Net Assets 2013: $1,682,3532013Assets 2014: $1,607,292Liabilities 2014: $15,627Net Assets 2014: $1,591,6652014Assets 2015: $1,450,851Liabilities 2015: $18,875Net Assets 2015: $1,431,9762015Assets 2016: $1,618,262Liabilities 2016: $19,740Net Assets 2016: $1,598,5222016Assets 2017: $1,743,388Liabilities 2017: $23,885Net Assets 2017: $1,719,5032017Assets 2018: $1,585,863Liabilities 2018: $37,671Net Assets 2018: $1,548,1922018Assets 2019: $1,729,399Liabilities 2019: $12,453Net Assets 2019: $1,716,9462019Assets 2020: $1,767,112Liabilities 2020: $34,860Net Assets 2020: $1,732,2522020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $579,5662010Expenses 2012: $469,2302012Revenue 2013: $322,939Expenses 2013: $401,948Net Income 2013: -$79,0092013Revenue 2014: $271,966Expenses 2014: $391,828Net Income 2014: -$119,8622014Revenue 2015: $280,320Expenses 2015: $356,824Net Income 2015: -$76,5042015Revenue 2016: $504,556Expenses 2016: $292,116Net Income 2016: $212,4402016Revenue 2017: $196,840Expenses 2017: $265,396Net Income 2017: -$68,5562017Revenue 2018: $271,388Expenses 2018: $262,055Net Income 2018: $9,3332018Revenue 2019: $302,627Expenses 2019: $280,037Net Income 2019: $22,5902019Revenue 2020: $306,683Expenses 2020: $268,473Net Income 2020: $38,2102020Revenue 2021: $279,162Expenses 2021: $302,503Net Income 2021: -$23,3412021

Highlighted filing

2021

Revenue$279,162
Expenses$302,503
Net Income-$23,341

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$720,265
Mission and Program Overview

Mission

To nurture great commission teamwork between the people and churches of the fellowship of grace brethren churches by building bridges of communication.

To nurture great commission teamwork between the people and the churches of the fellowship of grace brethren churches by building bridges of communicati0n.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,226,143$1,147,557▼ $78,586
Land, Buildings, and Equipment, Net$152,149$141,542▼ $10,607
Inventories for Sale or Use$124,196$85,509▼ $38,687
Other Notes and Loans Receivable, Net$60,643$28,490▼ $32,153
Accounts Receivable$21,855$24,359▲ $2,504
Cash and Non-Interest-Bearing Accounts$19,805$19,462▼ $343
Prepaid Expenses and Deferred Charges$2,501$3,932▲ $1,431
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,607,292$1,450,851▼ $156,441
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,627$17,063▲ $1,436
Other Liabilities-$1,812-
Total Liabilities$15,627$18,875▲ $3,248
Net Assets / Fund Balance
Unrestricted Net Assets$1,591,665$1,431,976▼ $159,689
Total Net Assets Fund Balance$1,591,665$1,431,976▼ $159,689
Total Liabilities and Net Assets / Fund Balance$1,607,292$1,450,851▼ $156,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,577$354,778$460,355
Equipment$24,630-$24,630
Other Land Buildings$7,335-$7,335
Land$4,000-$4,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim SpranklePresident
Daron ButlerVice President
Bob ArenobineSecretary
Dave CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,969
Program Service Revenue
$172,501
Investment Income
$66,522
Other Revenue
$328
All Other Contributions
$40,969
Change in Net Assets
$-76,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,972
Salaries, Compensation, and Employee Benefits$116,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,799$37,866-$94,665
Travel$9,548$1,339-$10,887
Other Employee Benefits$7,644$2,548-$10,192
All Other Expenses$9,110--$9,110
Occupancy$8,830--$8,830
Fees for Services Accounting$1,742$6,790-$8,532
Payroll Taxes$5,097$2,185-$7,282
Other Expenses$6,669--$6,669
Pension Plan Contributions$3,977$736-$4,713
Conferences and Meetings$4,460--$4,460
Fees for Services Legal-$2,438-$2,438
Advertising$1,872--$1,872
Insurance$1,383--$1,383
Total Functional Expenses$302,922$53,902$0$356,824
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

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
Accrued Payables$1,812
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
Brethren Missionary Herald
EIN
35-0877556
Address
PO BOX 544, WINONA LAKE, IN 46590

Signing Officer

Name
Bruce Barlow
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Dahms & Yarian Inc
Address
110 S Columbia St, Warsaw, IN 46580-2824
Preparer
Perry D Lenon CPA
Phone
5742678141
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Record fmv of investments = -$83185

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0995047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0369184
IRS990ScheduleA/InvestmentIncomeCYPct00.24620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.75380
IRS990ScheduleA/PublicSupportPY509Pct00.75110
IRS990ScheduleA/PublicSupportTotal509Amt01130622
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255280
IRS990ScheduleA/Total509Grp/TotalAmt01130622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01499806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460355
IRS990ScheduleD/EquipmentGrp/BookValueAmt024630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024630
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141542
IRS990ScheduleD/TotalLiabilityAmt01812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORD FMV OF INVESTMENTS = -$83185
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01607292
IRS990/TotalAssetsEOYAmt01450851
IRS990/TotalAssetsGrp/BOYAmt01607292
IRS990/TotalAssetsGrp/EOYAmt01450851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040969
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356824
IRS990/TotalGrossUBIAmt0328
IRS990/TotalLiabilitiesBOYAmt015627
IRS990/TotalLiabilitiesEOYAmt018875
IRS990/TotalLiabilitiesGrp/BOYAmt015627
IRS990/TotalLiabilitiesGrp/EOYAmt018875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01591665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01431976
IRS990/TotalProgramServiceExpensesAmt0302922
IRS990/TotalProgramServiceRevenueAmt0172501
IRS990/TotalRevenueGrp/ExclusionAmt014798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0328
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01607292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01450851
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01339
IRS990/TravelGrp/ProgramServicesAmt09548
IRS990/TravelGrp/TotalAmt010887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01591665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01431976
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRETHREN MISSIONARY HERALD
ReturnHeader/Filer/BusinessNameControlTxt0BRET
ReturnHeader/Filer/EIN0350877556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 544
ReturnHeader/Filer/USAddress/CityNm0WINONA LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dahms & Yarian Inc

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