Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$108,757
Up $7,884 (+7.8%) from 2015
Net Assets
Up$106,849
Up $5,976 (+5.9%) from 2015
Liabilities
$1,908
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$191,412
Up $31,289 (+20%) from 2015
Expenses
Up$184,475
Up $62,813 (+52%) from 2015
Net Income
Down$6,937
Down $31,524 (-82%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $191,412
Mission and Program Overview
Mission
To provide college age students a cross cultural experience while studing the holy bible in israel. To teach belivers gods word & to make charitable donations to further education.
Operate a Bible School in Israel
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide college age students a cross cultural experience while studing the Holy Bible in Israel To teach believers Gods word & to make charitable donations to further education | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve R Flores | President | FT | $24,640 | - | $24,640 |
Filing and Contact Details
Filer
- Filer Name
- Beit Tfilah Inc
- EIN
- 46-4664043
- Address
- PO BOX 4637, Huntington Beach, CA 92605
Signing Officer
- Name
- Steve R Flores
- Title
- President
- Phone
- 7146372684
- Signed
- 2017-05-09
- Discuss with paid preparer
- No
Preparer
- Firm
- Tlk Tax Services Ltd
- Address
- 600 ANTON BLVD STE 1041, Costa Mesa, CA 92626
- Preparer
- Virginia Ross
- Phone
- 7143714339
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 1,788Office Supplies 22Postage 6Supplies 134Banquet Dinner 658Books & Teaching Materials 334Cleaning Supplies 304Educational Field Trips 4,455Food Allowance for Students 27,098Supplies 510Educational Tours & Field Trips 18,769Continuing Education 575Donation 8,800Honorarium 3,150Payroll Taxes 1,927State Taxes 80Travel 2,166Bank Service Charge 247”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPrepaid Exp 10,000 10,000Equipment 4,011 5,954Undeposied Funds 0 950”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearUncashed check 0 1,908”
Raw XML Appendix137 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 24640 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Steve Flores |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7143714339 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 Anton Blvd 11th Floor |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Costa Mesa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92626 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91853 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37319 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6937 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12302 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 99912 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108757 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191412 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 154093 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99912 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106849 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99912 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106849 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 76500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24640 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Steve R Flores |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14011 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16904 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71023 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Operate a Bible School in Israel |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide college age students a cross cultural experience while studing the Holy Bible in Israel To teach believers Gods word & to make charitable donations to further education |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1908 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 184475 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 191412 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 187380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 470624 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 470624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 187380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123121 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 470624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 187380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 160123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 470624 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 1,788Office Supplies 22Postage 6Supplies 134Banquet Dinner 658Books & Teaching Materials 334Cleaning Supplies 304Educational Field Trips 4,455Food Allowance for Students 27,098Supplies 510Educational Tours & Field Trips 18,769Continuing Education 575Donation 8,800Honorarium 3,150Payroll Taxes 1,927State Taxes 80Travel 2,166Bank Service Charge 247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearPrepaid Exp 10,000 10,000Equipment 4,011 5,954Undeposied Funds 0 950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearUncashed check 0 1,908 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steve R Flores |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7146372684 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEIT TFILAH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEIT |
| ReturnHeader/Filer/EIN | 0 | 464664043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4637 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Huntington Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92605 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 80A44B2C62F9AFC5486A7435C2FE86C9D055B45B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 80A44B2C62F9AFC5486A7435C2FE86C9D055B45B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3309292017205uccd1ez |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-07-24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.253.227.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-24 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:24:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813873977 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TLK TAX SERVICES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 ANTON BLVD STE 1041 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Costa Mesa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92626 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7143714339 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Virginia Ross |
| ReturnHeader/ReturnTs | 0 | 2017-07-24T14:10:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $108,757
- Liabilities
- $1,908
- Net assets
- $106,849
- Revenue
- $191,412
- Expenses
- $184,475
- Net income
- $6,937