Civic Intelligence

Bethany Urban Development

990EZ • Fiscal year 2018 • EIN 41-1812074

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$20,478

Down $608 (-2.9%) from 2017

Net Assets

Down

$20,478

Down $608 (-2.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$17,117

Down $1,444 (-7.8%) from 2017

Expenses

Up

$17,725

Up $741 (+4.4%) from 2017

Net Income

Down

-$608

Down $2,185 (-139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$20,478
Liabilities$0
Net Assets$20,478
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$17,117
Expenses$17,725
Net Income-$608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$17,226
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 Pay76th 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
2019-05-08
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 AmountPayroll Taxes & Fees 1,074Insurance 1,242Supplies 457Bank Service Charges 3Advertising 339Mission Expense 560”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 14,115 13,861”

Raw XML Appendix146 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/BOYAmt06971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017055
IRS990EZ/CostOfGoodsSoldAmt0109
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt062
IRS990EZ/GrossReceiptsAmt017226
IRS990EZ/GrossSalesOfInventoryAmt0171
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021086
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021086
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/BOYAmt014115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013861
IRS990EZ/OtherExpensesTotalAmt03675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious MissionHumanitarian Organizat
IRS990EZ/PrintingPublicationsPostageAmt0153
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/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017725
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bethanyinternational.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49790
IRS990ScheduleA/PublicSupportPY170Pct00.54220
IRS990ScheduleA/PublicSupportTotal170Amt064658
IRS990ScheduleA/SubstantialContributorsTotAmt065203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129861
IRS990ScheduleA/TotalSupportAmt0129861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Taxes & Fees 1,074Insurance 1,242Supplies 457Bank Service Charges 3Advertising 339Mission Expense 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 14,115 13,861
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06125983270
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.99.139.178
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm010:16:45
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Crust CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T10:15:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,478
Liabilities
$0
Net assets
$20,478
Revenue
$17,117
Expenses
$17,725
Net income
-$608
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