Civic Intelligence

Beachhead Ministeries

990EZ • Fiscal year 2020 • EIN 47-4407194

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

11336 Luxembourg WaySan Diego, CA 92131

(281) 794-5580

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

3rd percentile

-330%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,420

Down $4,019 (-62%) from 2019

Net Assets

Down

$2,420

Down $4,019 (-62%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,190

Down $42,010 (-97%) from 2019

Expenses

Down

$5,122

Down $35,697 (-87%) from 2019

Net Income

Down

-$3,932

Down $6,313 (-265%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2015: $0Net Assets 2015: $02015Assets 2016: $29,662Net Assets 2016: $29,6622016Assets 2017: $41,280Net Assets 2017: $41,2802017Assets 2018: $8,708Liabilities 2018: $02018Assets 2019: $6,439Net Assets 2019: $6,4392019Assets 2020: $2,420Net Assets 2020: $2,4202020Assets 2021: $2,420Net Assets 2021: $2,4202021Assets 2022: $0Net Assets 2022: $1,5172022Assets 2023: $0Net Assets 2023: -$1,6302023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$2,420
Liabilities-
Net Assets$2,420

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $17,035Expenses 2015: $17,035Net Income 2015: $02015Revenue 2016: $39,854Expenses 2016: $10,192Net Income 2016: $29,6622016Revenue 2017: $24,400Expenses 2017: $12,782Net Income 2017: $11,6182017Revenue 2018: $1,000Expenses 2018: $17,708Net Income 2018: -$16,7082018Revenue 2019: $43,200Expenses 2019: $40,819Net Income 2019: $2,3812019Revenue 2020: $1,190Expenses 2020: $5,122Net Income 2020: -$3,9322020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $20,105Expenses 2022: $18,588Net Income 2022: $1,5172022Revenue 2023: $800Expenses 2023: $2,430Net Income 2023: -$1,6302023Revenue 2024: $3,932Expenses 2024: $3,932Net Income 2024: $02024

Highlighted filing

2020

Revenue$1,190
Expenses$5,122
Net Income-$3,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,190
Mission and Program Overview

Mission

Ministry to the Military

Program Services

DescriptionGrantsExpenses
MINISTRY TO THE MILITARY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Beachhead Ministries
EIN
47-4407194
Phone
2817945580
Address
11336 LUXEMBOURG WAY, SAN DIEGO, CA 92131

Signing Officer

Name
Michael W Charbonnet
Title
President
Phone
2817945580
Signed
2021-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly D Scott
Address
1010 Spring Cypress Road Ste 136, Spring, TX 77373
Preparer
Kimberly D Scott Ea
Phone
2815280557
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BOOKS 127.

Form 990EZ, Part I, Line 16

CREDIT CARD FEES 95.

Form 990EZ, Part I, Line 16

FEES 20.

Form 990EZ, Part I, Line 16

MEALS @ 50% 219.

Form 990EZ, Part I, Line 16

MEETINGS 463.

Form 990EZ, Part I, Line 16

MINISTRY EXPENSE 904.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 161.

Form 990EZ, Part I, Line 16

SOFTWARE EXPENSE 417.

Form 990EZ, Part I, Line 16

TRAVEL EXPENSE 1705.

Form 990EZ, Part I, Line 16

UNIFORM 261.

Form 990EZ, Part I, Line 20

Meal @ 50% nondeductible portion -218.

Form 990EZ, Part I, Line 20

Expenses covered by other funds 899.

Form 990EZ, Part I, Line 20

Money contributed to cover expenses 2000.

Form 990EZ, Part I, Line 20

Credit charges paid by minstry -2768.

Raw XML Appendix142 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/PersonNm0MICHAEL W CHARBONNET
IRS990EZ/BooksInCareOfDetail/PhoneNum02817945580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011336 LUXEMBOURG WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01190
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02420
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01190
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MICHAEL W CHARBONNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-87
IRS990EZ/OtherExpensesTotalAmt04372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY TO THE MILITARY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY TO THE MILITARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05122
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKS 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD FEES 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS @ 50% 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS 463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTRY EXPENSE 904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE EXPENSE 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL EXPENSE 1705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORM 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEAL @ 50% NONDEDUCTIBLE PORTION -218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXPENSES COVERED BY OTHER FUNDS 899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MONEY CONTRIBUTED TO COVER EXPENSES 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CHARGES PAID BY MINSTRY -2768.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL W CHARBONNET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817945580
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACHHEAD MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0474407194
ReturnHeader/Filer/PhoneNum02817945580
ReturnHeader/Filer/USAddress/AddressLine1Txt011336 LUXEMBOURG WAY
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly D Scott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 Spring Cypress Road Ste 136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077373
ReturnHeader/PreparerPersonGrp/PhoneNum02815280557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D SCOTT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-22T16:27:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHARBONNET
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings