Civic Intelligence

Bethany Urban Development

990EZ • Fiscal year 2012 • EIN 41-1812074

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

PO Box 894055408
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-7.9%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$19,133

Down $4,379 (-19%) from 2011

Net Assets

Down

$17,280

Down $4,287 (-20%) from 2011

Liabilities

Down

$1,853

Down $92 (-4.7%) from 2011

Revenue

Up

$53,959

Up $2,431 (+4.7%) from 2011

Expenses

Up

$58,246

Up $626 (+1.1%) from 2011

Net Income

Up

-$4,287

Up $1,805 (+30%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$19,133
Liabilities$1,853
Net Assets$17,280

Operations Trend

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

2012

Revenue$53,959
Expenses$58,246
Net Income-$4,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Religious MissionHumanitarian Organizat

Filing and Contact Details

Filer

EIN
41-1812074
Raw XML Appendix157 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/CashSavingsAndInvestments/BOY06004
IRS990EZ/CashSavingsAndInvestments/EOY05560
IRS990EZ/ContributionsGiftsGrantsEtc055107
IRS990EZ/CostOfGoodsSold02117
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4287
IRS990EZ/FeesAndOthPymtToIndContractors0524
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-1148
IRS990EZ/GrossReceipts056076
IRS990EZ/GrossSalesOfInventory0969
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021567
IRS990EZ/NetAssetsOrFundBalancesBOY021567
IRS990EZ/NetAssetsOrFundBalances/EOY017280
IRS990EZ/NetAssetsOrFundBalancesEOY017280
IRS990EZ/OccupancyRentUtilitiesAndMaint01480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Harrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Randall Harrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dave Willcock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Deirdre Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SecTreas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017508
IRS990EZ/OtherAssetsTotal/EOY013573
IRS990EZ/OtherExpensesTotal025776
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious MissionHumanitarian Organizat
IRS990EZ/PrintingPublicationsPostage0316
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Send and support missionaries in the field to participate in humanitarian efforts locally nationally and internationaly to the needy Create and fund humanitarian projects
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030150
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01945
IRS990EZ/SumOfTotalLiabilities/EOY01853
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 8940
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Minneapolis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055408
IRS990EZ/TheBooksAreInCareOf/NamePerson0Steve Harrison
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06128273626
IRS990EZ/TotalAssets/BOY023512
IRS990EZ/TotalAssets/EOY019133
IRS990EZ/TotalExpenses058246
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue053959
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwbethanyinternationalorg
IRS990ScheduleA/AmountsSubstContributorsTotal053549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0112073
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0346082
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90330
IRS990ScheduleA/PublicSupportTotal1700292533
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055107
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050530
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056827
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071545
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0112073
IRS990ScheduleA/Total170/Total0346082
IRS990ScheduleA/TotalSupport0346082
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Vehicle Expenses 1,666 Payroll Taxes & Fees 3,016 Insurance 669 Supplies 1,486 Bank Service Charges 383 Advertising 2,063 Travel Expense 178 Depreciation Expense 1,590 Mission Expense 14,635 Honorariums 90
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Inventory 15,918 13,573 Office Equipment 212 0 Vehicle 1,378 0
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Credit Card Liabilities 1,806 1,806 Accrued Payables 139 47
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411812074
ReturnHeader/Filer/Name/BusinessNameLine10Bethany Urban Development
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/USAddress/AddressLine10PO Box 8940
ReturnHeader/Filer/USAddress/City0Minneapolis
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055408
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0Steve Harrison
ReturnHeader/Officer/Phone06128273626
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0271135855
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Crust CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013600 Nokasippi River Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brainerd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056401
ReturnHeader/Preparer/Name0Jennifer L Crust CPA
ReturnHeader/Preparer/Phone02188259299
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T12:46:12-05:00

Document Assets

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Filings