Civic Intelligence

Behold Ministries Inc Co Donald Wilkerson

990 • Fiscal year 2021 • EIN 54-1809137

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 31, 2021

Organization ProfileN/A
PO Box 745Locust Grove, VA 22508

(540) 972-3539

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$30,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 62.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$645,508

Down $25,959 (-3.9%) from 2020

Net Assets

Down

$643,508

Down $27,959 (-4.2%) from 2020

Liabilities

Up

$2,000

Up $2,000 from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin5th percentile

Revenue

Down

$48,369

Down $142,538 (-75%) from 2020

Expenses

Down

$76,328

Down $17,578 (-19%) from 2020

Net Income

Down

-$27,959

Down $124,960 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $647,365Liabilities 2011: $0Net Assets 2011: $647,3652011Assets 2012: $655,812Liabilities 2012: $0Net Assets 2012: $655,8122012Assets 2013: $645,950Liabilities 2013: $0Net Assets 2013: $645,9502013Assets 2014: $614,661Liabilities 2014: $0Net Assets 2014: $614,6612014Assets 2015: $635,266Liabilities 2015: $0Net Assets 2015: $635,2662015Assets 2016: $633,302Liabilities 2016: $0Net Assets 2016: $633,3022016Assets 2017: $626,383Liabilities 2017: $5,590Net Assets 2017: $620,7932017Assets 2018: $578,464Liabilities 2018: $0Net Assets 2018: $578,4642018Assets 2019: $573,581Liabilities 2019: $0Net Assets 2019: $573,5812019Assets 2020: $671,467Liabilities 2020: $0Net Assets 2020: $671,4672020Assets 2021: $645,508Liabilities 2021: $2,000Net Assets 2021: $643,5082021Assets 2022: $655,631Liabilities 2022: $0Net Assets 2022: $655,6312022Assets 2023: $720,969Liabilities 2023: $0Net Assets 2023: $720,9692023Assets 2024: $667,930Liabilities 2024: $39,246Net Assets 2024: $628,6842024Assets 2025: $569,339Liabilities 2025: $0Net Assets 2025: $569,3392025

Highlighted filing

2021

Assets$645,508
Liabilities$2,000
Net Assets$643,508
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $155,370Expenses 2011: $164,852Net Income 2011: -$9,4822011Expenses 2012: $146,7702012Expenses 2013: $159,6512013Revenue 2014: $143,534Expenses 2014: $174,823Net Income 2014: -$31,2892014Revenue 2015: $159,545Expenses 2015: $138,940Net Income 2015: $20,6052015Revenue 2016: $95,057Expenses 2016: $97,021Net Income 2016: -$1,9642016Revenue 2017: $68,928Expenses 2017: $81,437Net Income 2017: -$12,5092017Revenue 2018: $30,376Expenses 2018: $72,705Net Income 2018: -$42,3292018Revenue 2019: $65,904Expenses 2019: $70,787Net Income 2019: -$4,8832019Revenue 2020: $190,907Expenses 2020: $93,906Net Income 2020: $97,0012020Revenue 2021: $48,369Expenses 2021: $76,328Net Income 2021: -$27,9592021Revenue 2022: $87,410Expenses 2022: $75,287Net Income 2022: $12,1232022Revenue 2023: $508,495Expenses 2023: $443,157Net Income 2023: $65,3382023Revenue 2024: $508,122Expenses 2024: $600,407Net Income 2024: -$92,2852024Revenue 2025: $625,799Expenses 2025: $745,505Net Income 2025: -$119,7062025

Highlighted filing

2021

Revenue$48,369
Expenses$76,328
Net Income-$27,959
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 31, 2021
Return Version
2020v4.0
Gross Receipts
$48,369
Mission and Program Overview

Mission

To provide counseling and education to people with substance abuse problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$671,467$643,508▼ $27,959
Savings and Temporary Cash Investments$615,972$621,374▲ $5,402
Cash and Non-Interest-Bearing Accounts$55,495$24,134▼ $31,361
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$671,467$645,508▼ $25,959
Liabilities
Accounts Payable and Accrued Expenses$0$2,000▲ $2,000
Total Liabilities$0$2,000▲ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$671,467$643,508▼ $27,959
Total Liabilities and Net Assets / Fund Balance$671,467$645,508▼ $25,959
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Donald WilkersonExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Charles CohanDirector
Daniel KloseDirector
Rev Victor TorresDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,156
Program Service Revenue
$12,578
Investment Income
$22,635
Other Revenue
$0
All Other Contributions
$13,156
Change in Net Assets
$-27,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,328
Salaries, Compensation, and Employee Benefits$30,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Other Expenses$15,250$0$0$15,250
Office Expenses$10,803$0$0$10,803
Travel$3,802$0$0$3,802
Fees for Services Accounting$0$3,500$0$3,500
Fees for Services Other$0$90$0$90
Total Functional Expenses$72,738$3,590$0$76,328
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
No
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
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 2

“Daniel Klose is Donald Wilkerson's son-in-law”

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

“Reviewed by Board of Directors”

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

“Reviewed by Board of Directors annually and on an as needed basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes available all governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Behold Ministries Inc
EIN
54-1809137
Phone
5409723539
Address
PO Box 745, Locust Grove, VA 22508

Signing Officer

Name
Donald Wilkerson
Title
Executive Director
Phone
5408406978
Signed
2021-01-31

Organization Details

Principal Officer
Rev Donald Wilkerson
Formed
1995
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 479 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/PYOtherExpensesAmt059406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt097001
IRS990/PYSalariesCompEmpBnftPaidAmt034500
IRS990/PYTotalExpensesAmt093906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190907
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048369
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0671467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0643508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77840
IRS990ScheduleA/PublicSupportPY170Pct00.8114
IRS990ScheduleA/PublicSupportTotal170Amt0304270
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304270
IRS990ScheduleA/TotalSupportAmt0390894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Daniel Klose is Donald Wilkerson's son-in-law
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Board of Directors annually and on an as needed basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes available all governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
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 C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,508
Liabilities
$2,000
Net assets
$643,508
Revenue
$48,369
Expenses
$76,328
Net income
-$27,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$6.26$7.46$1.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.39$6.29$5.08$6.00$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.00$7.21$5.08$4.43$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.00$6.56$0.87$0.75$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.02$6.44$0.48$0.76$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.00$6.71$1.91$0.94$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$0.66$0.71$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.30$0.73$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.06$6.21$0.69$0.81$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$0.95$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$1.60$1.39$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$1.44$1.75$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.00$6.46$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.00$6.56$1.47
2011Summary only. Only limited summary data is available for this year.$6.47$0.00$6.47$1.55$1.65$0.09