Civic Intelligence

Bertha'S Mission Inc

990 • Fiscal year 2017 • EIN 46-3441629

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

512 Lincoln AveBedford, IN 47421

(317) 480-0085

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$27,595

Up $27,595 from 2016

Net Assets

Up

$27,595

Up $27,595 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$130,555

Down $13,477 (-9.4%) from 2016

Expenses

Down

$102,960

Down $25,271 (-20%) from 2016

Net Income

Up

$27,595

Up $11,794 (+75%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $27,595Liabilities 2017: $0Net Assets 2017: $27,5952017Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $165,539Liabilities 2020: $36,259Net Assets 2020: $129,2802020Assets 2021: $168,419Liabilities 2021: $32,275Net Assets 2021: $136,1442021Assets 2022: $262,315Liabilities 2022: $103,560Net Assets 2022: $158,7552022Assets 2023: $195,517Liabilities 2023: $93,566Net Assets 2023: $101,9512023Assets 2024: $156,548Liabilities 2024: $86,191Net Assets 2024: $70,3572024

Highlighted filing

2017

Assets$27,595
Liabilities$0
Net Assets$27,595

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $39,866Expenses 2015: $62,957Net Income 2015: -$23,0912015Revenue 2016: $144,032Expenses 2016: $128,231Net Income 2016: $15,8012016Revenue 2017: $130,555Expenses 2017: $102,960Net Income 2017: $27,5952017Revenue 2019: $80,048Expenses 2019: $41,754Net Income 2019: $38,2942019Revenue 2020: $166,366Expenses 2020: $126,688Net Income 2020: $39,6782020Revenue 2021: $141,205Expenses 2021: $134,341Net Income 2021: $6,8642021Revenue 2022: $225,941Expenses 2022: $200,371Net Income 2022: $25,5702022Revenue 2023: $103,687Expenses 2023: $164,146Net Income 2023: -$60,4592023Revenue 2024: $112,636Expenses 2024: $144,271Net Income 2024: -$31,6352024

Highlighted filing

2017

Revenue$130,555
Expenses$102,960
Net Income$27,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$130,555
Mission and Program Overview

Mission

To gradually decrease statistical data on hunger within the community by feeding children, homeless, low income, disabled, aging and lonely citizens of lawrence and surrounding counties with free or reduced priced meals based on income.

Nonprofit soup kitchen that offers a hot meal to children, homeless, low income, disabled, aging and lonely people at no charge or a reduced charge based on income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$27,595-
Total Assets$0$27,595▲ $27,595
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$27,595▲ $27,595
Total Liabilities and Net Assets / Fund Balance$0$27,595▲ $27,595
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janice NickeoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$130,555
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,310
Salaries, Compensation, and Employee Benefits$15,650
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$16,750
Other Salaries and Wages---$12,650
Insurance---$9,156
Other Expenses---$3,500
Other Employee Benefits---$3,000
Travel---$2,398
Grants to Domestic Individuals---$2,000
Conferences and Meetings---$1,550
Office Expenses---$655
Fees for Services Accounting---$600
Advertising---$200
Total Functional Expenses$0$0$0$102,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
BERTHA'S MISSION
EIN
46-3441629
Phone
3174800085
Address
512 LINCOLN AVE, Bedford, IN 47421

Signing Officer

Name
Janice Nickeo-pendergrass
Title
Director
Signed
2018-03-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Janice Nickeo Pendergrass
Formed
2013
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
24

Preparer

Firm
AAA Tax Solutions
Address
45 Bartlettsville RD, Bedford, IN 47421
Preparer
Amanda N Tryon
Phone
8122784441
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

Mission is to provide a hot meal free or at a reduced price to children, homeless, poor and lonely people of Lawrence County. To provide a safe place for them to come to eat.

Raw XML Appendix255 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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IRS990/CYOtherRevenueAmt00
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IRS990/ForeignActivitiesInd0false
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130555
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt09156
IRS990/IntangibleAssetsGrp/EOYAmt027595
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt027595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0true
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144032
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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