Civic Intelligence

Bethel-Purim

990EZ • Fiscal year 2012 • EIN 43-1891976

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 09, 2013

Organization Profilewww.bethel-purim.net
1640 Radio Hill Road65233
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

47th percentile

1.5%

Higher net margin than 47% 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

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$328,972

Down $2,734 (-0.8%) from 2011

Net Assets

$57,288

No earlier filing loaded for comparison.

Liabilities

Down

$271,684

Down $4,799 (-1.7%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Down

$139,872

Down $8,974 (-6.0%) from 2011

Expenses

Down

$137,807

Down $20,118 (-13%) from 2011

Net Income

Up

$2,065

Up $11,144 (+123%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $331,706Liabilities 2011: $276,4832011Assets 2012: $328,972Liabilities 2012: $271,684Net Assets 2012: $57,2882012Assets 2013: $319,142Liabilities 2013: $270,014Net Assets 2013: $49,1282013Assets 2014: $318,465Liabilities 2014: $262,515Net Assets 2014: $55,9502014Assets 2015: $320,131Liabilities 2015: $258,372Net Assets 2015: $61,7592015Assets 2016: $319,484Liabilities 2016: $254,843Net Assets 2016: $64,6412016Assets 2017: $319,096Liabilities 2017: $248,621Net Assets 2017: $70,4752017Assets 2018: $329,973Liabilities 2018: $242,906Net Assets 2018: $87,0672018Assets 2019: $325,822Liabilities 2019: $236,881Net Assets 2019: $88,9412019Assets 2020: $318,667Liabilities 2020: $232,939Net Assets 2020: $85,7282020Assets 2022: $138,907Liabilities 2022: $24,587Net Assets 2022: $114,3202022Assets 2023: $139,768Liabilities 2023: $25,448Net Assets 2023: $114,3202023Assets 2024: $114,320Liabilities 2024: $0Net Assets 2024: $114,3202024

Highlighted filing

2012

Assets$328,972
Liabilities$271,684
Net Assets$57,288
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $148,846Expenses 2011: $157,925Net Income 2011: -$9,0792011Revenue 2012: $139,872Expenses 2012: $137,807Net Income 2012: $2,0652012Revenue 2013: $152,238Expenses 2013: $160,398Net Income 2013: -$8,1602013Revenue 2014: $192,320Expenses 2014: $185,498Net Income 2014: $6,8222014Revenue 2015: $164,108Expenses 2015: $158,299Net Income 2015: $5,8092015Revenue 2016: $165,396Expenses 2016: $162,514Net Income 2016: $2,8822016Revenue 2017: $199,974Expenses 2017: $194,140Net Income 2017: $5,8342017Revenue 2018: $199,855Expenses 2018: $183,263Net Income 2018: $16,5922018Revenue 2019: $187,692Expenses 2019: $185,818Net Income 2019: $1,8742019Revenue 2020: $100,177Expenses 2020: $103,390Net Income 2020: -$3,2132020Revenue 2022: $115,362Expenses 2022: $115,362Net Income 2022: $02022Revenue 2023: $118,277Expenses 2023: $118,277Net Income 2023: $02023Revenue 2024: $175,708Expenses 2024: $175,708Net Income 2024: $02024

Highlighted filing

2012

Revenue$139,872
Expenses$137,807
Net Income$2,065
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Food Pantry Thrift Shop & Child Care ne

Filing and Contact Details

Filer

EIN
43-1891976
Raw XML Appendix171 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/BOY0413
IRS990EZ/CashSavingsAndInvestments/EOY0542
IRS990EZ/ContributionsGiftsGrantsEtc013402
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02065
IRS990EZ/FeesAndOthPymtToIndContractors04269
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0139872
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IRS990EZ/LandAndBuildings/BOY0327811
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055223
IRS990EZ/NetAssetsOrFundBalancesBOY055223
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IRS990EZ/NetAssetsOrFundBalancesEOY057288
IRS990EZ/OccupancyRentUtilitiesAndMaint028269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016609
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Verdonna Pinkett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Helen Payne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Saul Salgado
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kerry Reuter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Linda Perry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jorene Howard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member3
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03482
IRS990EZ/OtherAssetsTotal/EOY0619
IRS990EZ/OtherExpensesTotal081548
IRS990EZ/OtherRevenueTotal022
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Food Pantry Thrift Shop & Child Care ne
IRS990EZ/PrintingPublicationsPostage0475
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community Outreach Coordinatiion Center Providing a Comprehensive Plan of Action on Family Restoration Providing Affordable Child Care Services for Needy Families
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0135738
IRS990EZ/ProgramServiceRevenue0126448
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023246
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0276483
IRS990EZ/SumOfTotalLiabilities/EOY0271684
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101640 Radio Hill Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Boonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065233
IRS990EZ/TheBooksAreInCareOf/NamePerson0Verdonna Pinkett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06608825202
IRS990EZ/TotalAssets/BOY0331706
IRS990EZ/TotalAssets/EOY0328972
IRS990EZ/TotalExpenses0137807
IRS990EZ/TotalProgramServiceExpenses0135738
IRS990EZ/TotalRevenue0139872
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwbethel-purimnet
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08513
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048573
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055587
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0137800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0126448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0137093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0183546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0173117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0131377
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0751581
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear022
IRS990ScheduleA/NetIncomeFromOtherUBI/Total022
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090889381
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0139850
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0148818
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0192059
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0221690
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0186964
IRS990ScheduleA/Total509/Total0889381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0139872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0148818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0192059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0221690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0186964
IRS990ScheduleA/TotalSupportTotal/Total0889403
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Other income refund 22
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 10,657 Banking fees 35 Benevolence Fund 10,498 Telephone & Telecommunication 6,871 Travel 1,652 Meetings 2,897 Interest 12,101 Insurance 4,781 Registration Fees 20 Miscellaneous 309 Dues & Subscriptions 699 Banking Charges 323 Volunteer Exp 7,300 Daycare & Operating Supp 23,405
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Equipment less accum depre tot 3,482 619
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Mortgage and notes payable 276,483 271,684
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431891976
ReturnHeader/Filer/Name/BusinessNameLine10Bethel-Purim
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/USAddress/AddressLine101640 Radio Hill Road
ReturnHeader/Filer/USAddress/City0Boonville
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065233
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0Verdonna Pinkett
ReturnHeader/Officer/Phone06608825202
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-09-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Advantage Bookkeeping and Tax Servi
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 309
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fayette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065248
ReturnHeader/Preparer/Name0Asbury
ReturnHeader/Preparer/Phone06602481700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T17:29:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$328,972
Liabilities
$271,684
Net assets
$57,288
Revenue
$139,872
Expenses
$137,807
Net income
$2,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.76$1.76$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.25$1.14$1.18$1.18$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.25$1.14$1.15$1.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.19$2.33$0.86$1.00$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.26$2.37$0.89$1.88$1.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.30$2.43$0.87$2.00$1.83$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.19$2.49$0.70$2.00$1.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.19$2.55$0.65$1.65$1.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.20$2.58$0.62$1.64$1.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.18$2.63$0.56$1.92$1.85$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.70$0.49$1.52$1.60$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.72$0.57$1.40$1.38$0.02
2011Summary only. Only limited summary data is available for this year.$3.32$2.76$1.49$1.58$0.09