Civic Intelligence

Behold Israel

990 • Fiscal year 2018 • EIN 47-1532020

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2020

18940 Base Camp RdMonument, CO 80132

(719) 488-4158

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$32,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

152%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,567,605

Up $1,549,359 (+152%) from 2017

Net Assets

Up

$2,104,742

Up $1,086,808 (+107%) from 2017

Liabilities

Up

$462,863

Up $462,551 (+148254%) from 2017

Revenue

Up

$3,933,701

Up $1,811,435 (+85%) from 2017

Expenses

Up

$2,835,080

Up $1,326,357 (+88%) from 2017

Net Income

Up

$1,098,621

Up $485,078 (+79%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2014: $18,684Liabilities 2014: $02014Assets 2015: $157,886Liabilities 2015: $888Net Assets 2015: $156,9982015Assets 2016: $404,441Liabilities 2016: $50Net Assets 2016: $404,3912016Assets 2017: $1,018,246Liabilities 2017: $312Net Assets 2017: $1,017,9342017Assets 2018: $2,567,605Liabilities 2018: $462,863Net Assets 2018: $2,104,7422018Assets 2019: $3,430,786Liabilities 2019: $675,193Net Assets 2019: $2,755,5932019Assets 2020: $5,542,176Liabilities 2020: $558,218Net Assets 2020: $4,983,9582020Assets 2021: $8,079,291Liabilities 2021: $792,935Net Assets 2021: $7,286,3562021Assets 2022: $9,598,276Liabilities 2022: $618,452Net Assets 2022: $8,979,8242022Assets 2023: $15,844,204Liabilities 2023: $662,027Net Assets 2023: $15,182,1772023Assets 2024: $22,678,015Liabilities 2024: $915,781Net Assets 2024: $21,762,2342024

Highlighted filing

2018

Assets$2,567,605
Liabilities$462,863
Net Assets$2,104,742

Operations Trend

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

$15M$10M$5.0M$0Revenue 2014: $59,714Expenses 2014: $41,030Net Income 2014: $18,6842014Revenue 2015: $307,919Expenses 2015: $169,066Net Income 2015: $138,8532015Revenue 2016: $870,819Expenses 2016: $627,988Net Income 2016: $242,8312016Revenue 2017: $2,122,266Expenses 2017: $1,508,723Net Income 2017: $613,5432017Revenue 2018: $3,933,701Expenses 2018: $2,835,080Net Income 2018: $1,098,6212018Revenue 2019: $3,877,440Expenses 2019: $3,228,250Net Income 2019: $649,1902019Revenue 2020: $5,013,088Expenses 2020: $2,788,103Net Income 2020: $2,224,9852020Revenue 2021: $6,143,953Expenses 2021: $3,842,282Net Income 2021: $2,301,6712021Revenue 2022: $7,931,800Expenses 2022: $6,238,368Net Income 2022: $1,693,4322022Revenue 2023: $12,198,989Expenses 2023: $5,996,753Net Income 2023: $6,202,2362023Revenue 2024: $13,011,121Expenses 2024: $6,430,838Net Income 2024: $6,580,2832024

Highlighted filing

2018

Revenue$3,933,701
Expenses$2,835,080
Net Income$1,098,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$4,030,397
Mission and Program Overview

Mission

To proclaim the gospel of jesus christ around the world through providing information on the biblical, geographical, historical and present-day israel, and to assist individuals in experiencing israel so that they may come to a deeper understanding of israel and the bible and how it all points to jesus christ.

Teach God's Word worldwide, provide accurate news from the Middle East, & conduct Biblical tours.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,012,847$2,378,060▲ $1,365,213
Savings and Temporary Cash Investments$400$163,914▲ $163,514
Inventories for Sale or Use-$13,600-
Accounts Receivable-$9,172-
Land, Buildings, and Equipment, Net$4,999--
Prepaid Expenses and Deferred Charges-$2,859-
Total Assets$1,018,246$2,567,605▲ $1,549,359
Liabilities
Deferred Revenue-$415,897-
Accounts Payable and Accrued Expenses$312$46,966▲ $46,654
Total Liabilities$312$462,863▲ $462,551
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,934$1,784,917▲ $766,983
Temporarily Rstr Net Assets-$319,825-
Total Net Assets Fund Balance$1,017,934$2,104,742▲ $1,086,808
Total Liabilities and Net Assets / Fund Balance$1,018,246$2,567,605▲ $1,549,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gale FrankPresidentPT$32,000$32,000
HT NovakSecretary/Treasurer/CFOPT$32,000$32,000

Board Members and Trustees

NameTitle
Amir TsarfatiChairman

Highest Paid Contractors

ContractorServicesLocationCompensation
Sar-El ToursEducational Tour Exp8 Hahoshen St, Mevaseret Zion, Jerusalem, Is$1,088,789
Revenue and Support

Revenue Composition

Contributions and Grants
$2,387,183
Program Service Revenue
$1,399,075
Investment Income
$7,562
Other Revenue
$139,881
All Other Contributions
$2,387,183
Change in Net Assets
$1,098,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,727,467
Salaries, Compensation, and Employee Benefits$107,613
Total Fundraising Expense$68,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,088,789--$1,088,789
Travel$197,670$26,654-$224,324
Office Expenses$77,300$15,197$30,642$123,139
Fees for Services Accounting-$95,864-$95,864
Information Technology$25,876$25,876$25,876$77,628
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000$4,000$64,000
Advertising$41,182-$495$41,677
Other Salaries and Wages$30,000-$6,000$36,000
Fees for Services Legal$7,030$5,651-$12,681
Royalties$10,788--$10,788
Payroll Taxes$4,568$2,284$761$7,613
Other Expenses$2,454--$2,454
Conferences and Meetings$949$75$949$1,973
Insurance-$1,446-$1,446
All Other Expenses$770--$770
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$2,563,160$203,197$68,723$2,835,080
International Activity

International Summary

Offices
0
Employees
1
Spending
$2,099,391

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East & North AfricaProgram ServicesEducational and Spiritual Tours01$2,099,391
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.

Form 990, Part VI, Section B, line 11B

The Form 990 is prepared by an independent CPA firm. It is also reviewed in detail by Behold Israel management and then a copy is provided to the board before it is filed with the Internal Revenue Service.

Form 990, Part VI, Section B, line 12C

Conflict of Interest forms were signed by all directors and officers at inception, requiring prompt disclosure of any conflict of interest, should one arise. During annual Board meetings, the directors and officers are queried to verify that there are no changes. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

Form 990, Part VI, Section B, line 15

Independent board members review industry standards when determining compensation for the President and CFO. The process and outcome are documented in the board minutes.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Behold Israel
EIN
47-1532020
Phone
7194884158
Address
18940 Base Camp Rd, Monument, CO 80132

Signing Officer

Name
HT Novak
Title
Treasurer
Phone
7194884158
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
HT Novak
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
4
Volunteers
1

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Tour company: Program service expenses 1,088,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,088,789.

Raw XML AppendixShowing 400 of 407 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/Desc0To proclaim the gospel of Jesus Christ around the world through providing information on the biblical, geographical, historical and present-day Israel, and to assist individuals in experiencing Israel so that they may come to a deeper understanding of Israel and the bible and how it all points to Jesus Christ.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02387183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01235018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04523015
IRS990ScheduleA/TotalSupportAmt04536133
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02099391
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East & North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Educational and Spiritual Tours
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02099391
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization tracked expenditures in accordance with accrual basis of accounting using project reports.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02099391
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an independent CPA firm. It is also reviewed in detail by Behold Israel management and then a copy is provided to the board before it is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest forms were signed by all directors and officers at inception, requiring prompt disclosure of any conflict of interest, should one arise. During annual Board meetings, the directors and officers are queried to verify that there are no changes. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent board members review industry standards when determining compensation for the President and CFO. The process and outcome are documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tour company: Program service expenses 1,088,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,088,789.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0319825
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01018246
IRS990/TotalAssetsEOYAmt02567605
IRS990/TotalAssetsGrp/BOYAmt01018246
IRS990/TotalAssetsGrp/EOYAmt02567605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02387183
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02563160
IRS990/TotalFunctionalExpensesGrp/TotalAmt02835080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312
IRS990/TotalLiabilitiesEOYAmt0462863
IRS990/TotalLiabilitiesGrp/BOYAmt0312
IRS990/TotalLiabilitiesGrp/EOYAmt0462863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01017934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02104742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02563160
IRS990/TotalProgramServiceRevenueAmt01399075
IRS990/TotalReportableCompFromOrgAmt064000
IRS990/TotalRevenueGrp/ExclusionAmt018688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01527830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03933701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01018246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02567605
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt026654
IRS990/TravelGrp/ProgramServicesAmt0197670
IRS990/TravelGrp/TotalAmt0224324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01017934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01784917
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018940 Base Camp Rd
IRS990/USAddress/CityNm0Monument
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080132
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0beholdisrael.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HT Novak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07194884158
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Behold Israel
ReturnHeader/Filer/BusinessNameControlTxt0BEHO
ReturnHeader/Filer/EIN0471532020
ReturnHeader/Filer/PhoneNum07194884158
ReturnHeader/Filer/USAddress/AddressLine1Txt018940 Base Camp Rd
ReturnHeader/Filer/USAddress/CityNm0Monument
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0923EA134AEB18F5DA3C3CD763DF82544EF7AF26C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEEC1770470EBEEDEC9A52D4293FC3DE0E4CD0A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.146.132.42
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:41:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 Research Parkway STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080920

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