Civic Intelligence

Bethel-Purim

990EZ • Fiscal year 2017 • EIN 43-1891976

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.bethel-purim.net
1640 Radio Hill RoadBoonville, MO 65233

(660) 882-5202

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$319,096

Down $388 (-0.1%) from 2016

Net Assets

Up

$70,475

Up $5,834 (+9.0%) from 2016

Liabilities

Down

$248,621

Down $6,222 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Up

$199,974

Up $34,578 (+21%) from 2016

Expenses

Up

$194,140

Up $31,626 (+19%) from 2016

Net Income

Up

$5,834

Up $2,952 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$319,096
Liabilities$248,621
Net Assets$70,475
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$199,974
Expenses$194,140
Net Income$5,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$199,974
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
Top Officer Pay76th percentile

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

Filer Name
Bethel-Purim
EIN
43-1891976
Address
1640 Radio Hill Road, Boonville, MO 65233

Signing Officer

Name
Verdonna Pinkett
Title
Director
Phone
6608825202
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Advantage Bookkeeping and Tax Servi
Address
P O Box 309, Fayette, MO 65248
Preparer
Asbury
Phone
6602481700
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther income refund 306”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 9,131Buisness Fees 1,400Benevolence Fund 4,016Business expenses 1,855Telephone & Telecommunication 3,636Travel 804Interest 10,677Insurance 5,182maintenance and equipment rental 2,083Daycare & Operating Supp 17,131”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMortgage and notes payable 254,843 248,621”

Raw XML Appendix170 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/PersonNm0Verdonna Pinkett
IRS990EZ/BooksInCareOfDetail/PhoneNum06608825202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01640 Radio Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016552
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0319484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0319096
IRS990EZ/GrossReceiptsAmt0199974
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0318288
IRS990EZ/LandAndBuildingsGrp/EOYAmt0318288
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070475
IRS990EZ/OccupancyRentUtltsAndMaintAmt022039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055915
IRS990EZ/OtherRevenueTotalAmt0306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food Pantry Thrift Shop & Child Care ne
IRS990EZ/PrintingPublicationsPostageAmt01824
IRS990EZ/ProgramServiceRevenueAmt0183116
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/SalariesOtherCompEmplBnftAmt092284
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0254843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0248621
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194140
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0199974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.bethel-purim.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0828534
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0871752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150260
IRS990ScheduleA/Total509Grp/TotalAmt0871752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0871752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther income refund 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 9,131Buisness Fees 1,400Benevolence Fund 4,016Business expenses 1,855Telephone & Telecommunication 3,636Travel 804Interest 10,677Insurance 5,182maintenance and equipment rental 2,083Daycare & Operating Supp 17,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMortgage and notes payable 254,843 248,621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Verdonna Pinkett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06608825202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethel-Purim
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0431891976
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 Radio Hill Road
ReturnHeader/Filer/USAddress/CityNm0Boonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBFACAC6A1A1A5D945E90E3BE70F412B6D3A03D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBFACAC6A1A1A5D945E90E3BE70F412B6D3A03D7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04332502018317an1i32l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.197.81.235
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm018:05:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260284974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Advantage Bookkeeping and Tax Servi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065248
ReturnHeader/PreparerPersonGrp/PhoneNum06602481700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Asbury
ReturnHeader/ReturnTs02018-11-13T18:02:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,096
Liabilities
$248,621
Net assets
$70,475
Revenue
$199,974
Expenses
$194,140
Net income
$5,834
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits