Civic Intelligence

Berean Community Center Inc

990EZ • Fiscal year 2017 • EIN 47-4155497

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 24, 2017

Organization ProfileN/A
2400 E Millbrook RdRaleigh, NC 27604

(858) 735-9041

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$20,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$1,203

No earlier filing loaded for comparison.

Net Assets

$1,203

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

$54,380

No earlier filing loaded for comparison.

Expenses

$53,177

No earlier filing loaded for comparison.

Net Income

$1,203

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $1,203Liabilities 2017: $0Net Assets 2017: $1,2032017Assets 2022: $71,513Liabilities 2022: $0Net Assets 2022: $71,5132022Assets 2023: $253,517Liabilities 2023: $0Net Assets 2023: $253,5172023Assets 2024: $118,722Net Assets 2024: $118,7222024

Highlighted filing

2017

Assets$1,203
Liabilities$0
Net Assets$1,203
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $54,380Expenses 2017: $53,177Net Income 2017: $1,2032017Revenue 2022: $78,761Expenses 2022: $30,634Net Income 2022: $48,1272022Revenue 2023: $237,220Expenses 2023: $55,216Net Income 2023: $182,0042023Revenue 2024: $20,587Expenses 2024: $112,197Net Income 2024: -$91,6102024

Highlighted filing

2017

Revenue$54,380
Expenses$53,177
Net Income$1,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$54,380
Mission and Program Overview

Mission

To equip students and their families through family-centered programs and access to academic, career, financial and health resources that increase academic success, career opportunities and improve wellness.

Hosting community events. Sponsoring charitable events, health fairs. Special programs for local kids.

Program Services

DescriptionGrantsExpenses
BACK TO SCHOOL WEEKEND: ACTIVITIES AND INFORMATION FOR LOCAL YOUTH AND PARENTS. BACKPACKS STOCKED WITH SCHOOL SUPPLIES GIVEN TO APPROX 430 YOUTH.-$13,222
5k FUN RUN - TO PROMOTE HEALTH AWARENESS. 70 PARTICIPANTS. HEALTH INFORMATION, HEALTHY LIFESTYLES, HEALTHY CHOICES DISCUSSED.-$4,698
0-$2,773
ABOLITION DAY CELEBRATION : APPROX 120 PARTICIPANTS. ENTERTAINMENT, INFORMATION.-$1,942
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YASMEEN A BENTONDirectorPT$20,000-$20,000
KATHLEEN HIGHPresident-$0--
JACQUELINE WYNNVice President-$0--
YOLANDA MOORESecretary-$0--
DQIGHT THOMPSONTreasurer-$0--
BYRON BENTONDirector-$0--
LAVONNE MOOREDirector-$0--
ARLEE GRIFFINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Berean Community Center Inc
EIN
47-4155497
Phone
8587359041
Address
2400 E MILLBROOK RD, RALEIGH, NC 27604

Signing Officer

Name
Dwight Thompson
Title
President
Phone
8587359041
Signed
2017-08-24

Preparer

Firm
W Marc Gilfillan CPA
Address
523 KEISLER DR - 202, CARY, NC 27518
Preparer
W Marc Gilfillan CPA
Phone
9198591100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program service expenses 22635.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DWIGHT THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08587359041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 E MILLBROOK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054380
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01203
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054380
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01203
IRS990EZ/OccupancyRentUtltsAndMaintAmt08829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YASMEEN A BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN HIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUELINE WYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YOLANDA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DQIGHT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BYRON BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAVONNE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARLEE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOSTING COMMUNITY EVENTS. SPONSORING CHARITABLE EVENTS, HEALTH FAIRS. SPECIAL PROGRAMS FOR LOCAL KIDS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACK TO SCHOOL WEEKEND: ACTIVITIES AND INFORMATION FOR LOCAL YOUTH AND PARENTS. BACKPACKS STOCKED WITH SCHOOL SUPPLIES GIVEN TO APPROX 430 YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15k FUN RUN - TO PROMOTE HEALTH AWARENESS. 70 PARTICIPANTS. HEALTH INFORMATION, HEALTHY LIFESTYLES, HEALTHY CHOICES DISCUSSED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ABOLITION DAY CELEBRATION : APPROX 120 PARTICIPANTS. ENTERTAINMENT, INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013222
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14698
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021713
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053177
IRS990EZ/TotalProgramServiceExpensesAmt022635
IRS990EZ/TotalRevenueAmt054380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt054380
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054380
IRS990ScheduleA/Total509Grp/TotalAmt054380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054380
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES 22635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08587359041
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEREAN COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BERE
ReturnHeader/Filer/EIN0474155497
ReturnHeader/Filer/PhoneNum08587359041
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 E MILLBROOK RD
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027604
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.130.245.74
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:13:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W MARC GILFILLAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 KEISLER DR - 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027518
ReturnHeader/PreparerPersonGrp/PhoneNum09198591100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W MARC GILFILLAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-29T09:14:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$1,203
Liabilities
$0
Net assets
$1,203
Revenue
$54,380
Expenses
$53,177
Net income
$1,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.21$1.12$0.92
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.37$0.55$1.82
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.79$0.31$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.54$0.53$0.01