Civic Intelligence

Bethany Urban Development

EIN 41-1812074 • 501(c)3 • Brainerd, MN

Profile

Religious MissionHumanitarian Organizat

PO Box 302Brainerd, MN 56401

www.bethanyinternational.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,630

Up $300 (+1.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$19,630

Up $300 (+1.6%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Down

$3,855

Down $11,026 (-74%) from 2020

Expenses

Down

$3,555

Down $13,679 (-79%) from 2020

Net Income

Up

$300

Up $2,653 (+113%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$30K$20K$10K$0Assets 2010: $29,466Liabilities 2010: $1,807Net Assets 2010: $27,6592010Assets 2011: $23,512Liabilities 2011: $1,945Net Assets 2011: $21,5672011Assets 2012: $19,133Liabilities 2012: $1,853Net Assets 2012: $17,2802012Assets 2013: $20,958Liabilities 2013: $142Net Assets 2013: $20,8162013Assets 2014: $19,890Liabilities 2014: $144Net Assets 2014: $19,7462014Assets 2015: $17,349Liabilities 2015: $0Net Assets 2015: $17,3492015Assets 2016: $19,509Liabilities 2016: $0Net Assets 2016: $19,5092016Assets 2017: $21,086Liabilities 2017: $0Net Assets 2017: $21,0862017Assets 2018: $20,478Liabilities 2018: $0Net Assets 2018: $20,4782018Assets 2019: $21,683Liabilities 2019: $0Net Assets 2019: $21,6832019Assets 2020: $19,330Liabilities 2020: $0Net Assets 2020: $19,3302020Assets 2021: $19,630Liabilities 2021: $0Net Assets 2021: $19,6302021

Highlighted filing

2021

Assets$19,630
Liabilities$0
Net Assets$19,630
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2010: $56,316Expenses 2010: $68,271Net Income 2010: -$11,9552010Revenue 2011: $51,528Expenses 2011: $57,620Net Income 2011: -$6,0922011Revenue 2012: $53,959Expenses 2012: $58,246Net Income 2012: -$4,2872012Revenue 2013: $42,127Expenses 2013: $38,591Net Income 2013: $3,5362013Revenue 2014: $37,867Expenses 2014: $38,937Net Income 2014: -$1,0702014Revenue 2015: $30,197Expenses 2015: $32,594Net Income 2015: -$2,3972015Revenue 2016: $25,529Expenses 2016: $23,369Net Income 2016: $2,1602016Revenue 2017: $18,561Expenses 2017: $16,984Net Income 2017: $1,5772017Revenue 2018: $17,117Expenses 2018: $17,725Net Income 2018: -$6082018Revenue 2019: $16,727Expenses 2019: $15,522Net Income 2019: $1,2052019Revenue 2020: $14,881Expenses 2020: $17,234Net Income 2020: -$2,3532020Revenue 2021: $3,855Expenses 2021: $3,555Net Income 2021: $3002021

Highlighted filing

2021

Revenue$3,855
Expenses$3,555
Net Income$300
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,630
Liabilities
$0
Net assets
$19,630
Revenue
$3,855
Expenses
$3,555
Net income
$300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$3.86$3.56$0.30
2020Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$14.9$17.2$2.35
2019Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$16.7$15.5$1.21
2018Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$17.1$17.7$0.61
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$18.6$17.0$1.58
2016Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$25.5$23.4$2.16
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$30.2$32.6$2.40
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.14$19.7$37.9$38.9$1.07
2013Detailed filing. Detailed filing data is available for this year.$21.0$0.14$20.8$42.1$38.6$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$1.85$17.3$54.0$58.2$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$1.95$21.6$51.5$57.6$6.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$1.81$27.7$56.3$68.3$12.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$3,855
Mission and Program Overview

Mission

Religious MissionHumanitarian Organizat

Program Services

DescriptionGrantsExpenses
Send and support missionaries in the field to participate in humanitarian efforts locally, nationally, and internationaly to the needy. Create and fund humanitarian projects.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HarrisonPresidentPT$0--
Carolyn KimblerTreasurer-$0--
Ian WilsonBoard Member-$0--
Martha HarrisonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bethany Urban Development
EIN
41-1812074
Address
PO Box 302, Brainerd, MN 56401

Signing Officer

Name
Steven Harrison
Title
President
Phone
6125983270
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Owen CPA LLC
Address
11000 County Road 44, Brainerd, MN 56401
Preparer
Jennifer L Owen CPA
Phone
2188259299
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 563Supplies 22Registration 25Advertising 1,584Mission Expense 400Bank Fees 5”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 18,799 18,797”

Raw XML Appendix145 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/PersonNm0Steve Harrison
IRS990EZ/BooksInCareOfDetail/PhoneNum06128273626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brainerd
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03358
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019630
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0497
IRS990EZ/GrossReceiptsAmt03855
IRS990EZ/GrossSalesOfInventoryAmt0497
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019630
IRS990EZ/OccupancyRentUtltsAndMaintAmt0172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carolyn Kimbler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ian Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martha Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018799
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018797
IRS990EZ/OtherExpensesTotalAmt02599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious MissionHumanitarian Organizat
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Send and support missionaries in the field to participate in humanitarian efforts locally, nationally, and internationaly to the needy. Create and fund humanitarian projects.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03555
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bethanyinternational.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41160
IRS990ScheduleA/PublicSupportPY170Pct00.42080
IRS990ScheduleA/PublicSupportTotal170Amt029765
IRS990ScheduleA/SubstantialContributorsTotAmt042554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072319
IRS990ScheduleA/TotalSupportAmt072319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 563Supplies 22Registration 25Advertising 1,584Mission Expense 400Bank Fees 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 18,799 18,797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06125983270
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethany Urban Development
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0411812074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 302
ReturnHeader/Filer/USAddress/CityNm0Brainerd
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271135855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Owen CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011000 County Road 44
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brainerd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056401
ReturnHeader/PreparerPersonGrp/PhoneNum02188259299
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Owen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-16T09:35:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harrison
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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