Civic Intelligence

Bethany Urban Development

990EZ • Fiscal year 2016 • EIN 41-1812074

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization Profilewww.bethanyinternational.org
PO Box 302Brainerd, MN 56401

(612) 827-3626

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,509

Up $2,160 (+12%) from 2015

Net Assets

Up

$19,509

Up $2,160 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$25,529

Down $4,668 (-15%) from 2015

Expenses

Down

$23,369

Down $9,225 (-28%) from 2015

Net Income

Up

$2,160

Up $4,557 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2016

Assets$19,509
Liabilities$0
Net Assets$19,509
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$25,529
Expenses$23,369
Net Income$2,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$25,702
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HarrisonPresidentPT$0--
Ben DavisTreasurer-$0--
Carolyn KimblerBoard Member-$0--
Ian WilsonBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Steve Harrison
Title
President
Phone
6125983270
Signed
2017-04-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVehicle Expenses 1,629Payroll Taxes & Fees 977Insurance 1,059Supplies 88Bank Service Charges 40Advertising 339Travel Expense 27Mission Expense 5,680”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 12,293 14,002”

Raw XML Appendix154 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/PersonNm0Steve Harrison
IRS990EZ/BooksInCareOfDetail/PhoneNum06128273626
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brainerd
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056401
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ben Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carolyn Kimbler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ian Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012293
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014002
IRS990EZ/OtherExpensesTotalAmt09839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0132
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023369
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bethanyinternational.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65750
IRS990ScheduleA/PublicSupportPY170Pct00.59560
IRS990ScheduleA/PublicSupportTotal170Amt0124812
IRS990ScheduleA/SubstantialContributorsTotAmt065004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189816
IRS990ScheduleA/TotalSupportAmt0189816
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVehicle Expenses 1,629Payroll Taxes & Fees 977Insurance 1,059Supplies 88Bank Service Charges 40Advertising 339Travel Expense 27Mission Expense 5,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 12,293 14,002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06125983270
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethany Urban Development
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0411812074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 302
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.7.103.79
ReturnHeader/FilingSecurityInformation/IPDt02017-09-19
ReturnHeader/FilingSecurityInformation/IPTm017:28:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271135855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crust 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/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Crust CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-19T17:27:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,509
Liabilities
$0
Net assets
$19,509
Revenue
$25,529
Expenses
$23,369
Net income
$2,160
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