Civic Intelligence

Bethel-Purim

990EZ • Fiscal year 2013 • EIN 43-1891976

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

1640 Radio Hill Road65233

(660) 882-5202

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.77x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$319,142

Down $9,830 (-3.0%) from 2012

Net Assets

Down

$49,128

Down $8,160 (-14%) from 2012

Liabilities

Down

$270,014

Down $1,670 (-0.6%) from 2012

Revenue

Up

$152,238

Up $12,366 (+8.8%) from 2012

Expenses

Up

$160,398

Up $22,591 (+16%) from 2012

Net Income

Down

-$8,160

Down $10,225 (-495%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$319,142
Liabilities$270,014
Net Assets$49,128

Operations Trend

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

2013

Revenue$152,238
Expenses$160,398
Net Income-$8,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$152,238
Mission and Program Overview

Mission

Food Pantry Thrift Shop & Child Care ne

Program Services

DescriptionGrantsExpenses
Community Outreach Coordinatiion Center Providing a Comprehensive Plan of Action on Family Restoration Providing Affordable Child Care Services for Needy Families--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Verdonna PinkettDirectorPT$0--
Helen PayneMember-$0--
Saul SalgadoBoard Member-$0--
Kerry ReuterVice PresidentPT$0--
Linda PerryPresidentPT$0--
Jorene HowardBoard Member3-$0--
Filing and Contact Details

Filer

EIN
43-1891976

Signing Officer

Name
Verdonna Pinkett
Title
Director
Phone
6608825202
Signed
2014-04-15
Discuss with paid preparer
No

Preparer

Preparer
Asbury
Phone
6602481700
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountOther income refund 1,978

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 10,435Telephone & Telecommunication 6,500Travel 3,795Meetings 1,278Interest 11,080Insurance 4,865Registration Fees 120Miscellaneous 7,087Dues & Subscriptions 810Daycare & Operating Supp 21,859

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment less accum depre tot 619 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearMortgage and notes payable 271,684 270,014

Raw XML Appendix167 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/PhoneNum06608825202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101640 Radio Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Boonville
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0542
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IRS990EZ/ExcessOrDeficitForYearAmt0-8160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07875
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0152238
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049128
IRS990EZ/OccupancyRentUtltsAndMaintAmt058834
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Verdonna Pinkett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Helen Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Saul Salgado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kerry Reuter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jorene Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member3
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0619
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt067829
IRS990EZ/OtherRevenueTotalAmt01978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food Pantry Thrift Shop & Child Care ne
IRS990EZ/PrintingPublicationsPostageAmt0719
IRS990EZ/ProgramServiceRevenueAmt0142799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Outreach Coordinatiion Center Providing a Comprehensive Plan of Action on Family Restoration Providing Affordable Child Care Services for Needy Families
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025141
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0271684
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0270014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160398
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0152238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.bethel-purim.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126448
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0763003
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221690
IRS990ScheduleA/Total509Grp/TotalAmt0852677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0852699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther income refund 1,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 10,435Telephone & Telecommunication 6,500Travel 3,795Meetings 1,278Interest 11,080Insurance 4,865Registration Fees 120Miscellaneous 7,087Dues & Subscriptions 810Daycare & Operating Supp 21,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment less accum depre tot 619 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMortgage and notes payable 271,684 270,014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Verdonna Pinkett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06608825202
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bethel-Purim
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0431891976
ReturnHeader/Filer/USAddress/AddressLine101640 Radio Hill Road
ReturnHeader/Filer/USAddress/City0Boonville
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260284974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Advantage Bookkeeping and Tax Servi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065248
ReturnHeader/PreparerPersonGrp/PhoneNum06602481700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Asbury
ReturnHeader/ReturnTs02014-09-15T22:04:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Detailed filing. Detailed filing data is available for this year.$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