Civic Intelligence

Beverly Smith Ministries

990 • Fiscal year 2020 • EIN 56-1954101

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

Organization ProfileN/A
3423 Hatwynn RdCharlotte, NC 28269

(704) 947-5100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

8.4%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE X • <$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 • NTEE X • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

191%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-5.7%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$94,325

Up $61,913 (+191%) from 2019

Net Assets

Up

$41,325

Up $8,913 (+27%) from 2019

Liabilities

Up

$53,000

Up $53,000 from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Down

$106,291

Down $6,440 (-5.7%) from 2019

Expenses

Down

$97,378

Down $32,607 (-25%) from 2019

Net Income

Up

$8,913

Up $26,167 (+152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $89,725Liabilities 2011: $0Net Assets 2011: $89,7252011Assets 2012: $106,986Liabilities 2012: $0Net Assets 2012: $106,9862012Assets 2013: $91,711Liabilities 2013: $0Net Assets 2013: $91,7112013Assets 2014: $95,744Liabilities 2014: $0Net Assets 2014: $95,7442014Assets 2015: $81,156Liabilities 2015: $0Net Assets 2015: $81,1562015Assets 2016: $72,076Liabilities 2016: $0Net Assets 2016: $72,0762016Assets 2017: $66,371Liabilities 2017: $0Net Assets 2017: $66,3712017Assets 2018: $49,666Liabilities 2018: $0Net Assets 2018: $49,6662018Assets 2019: $32,412Liabilities 2019: $0Net Assets 2019: $32,4122019Assets 2020: $94,325Liabilities 2020: $53,000Net Assets 2020: $41,3252020Assets 2021: $110,150Liabilities 2021: $53,000Net Assets 2021: $57,1502021Assets 2022: $125,923Liabilities 2022: $53,000Net Assets 2022: $72,9232022Assets 2023: $123,008Liabilities 2023: $53,000Net Assets 2023: $70,0082023Assets 2024: $148,207Liabilities 2024: $53,000Net Assets 2024: $95,2072024

Highlighted filing

2020

Assets$94,325
Liabilities$53,000
Net Assets$41,325
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $519,247Expenses 2011: $510,364Net Income 2011: $8,8832011Revenue 2012: $518,241Expenses 2012: $500,980Net Income 2012: $17,2612012Revenue 2013: $285,209Expenses 2013: $300,484Net Income 2013: -$15,2752013Revenue 2014: $81,136Expenses 2014: $77,103Net Income 2014: $4,0332014Revenue 2015: $74,552Expenses 2015: $89,140Net Income 2015: -$14,5882015Revenue 2016: $93,270Expenses 2016: $102,350Net Income 2016: -$9,0802016Revenue 2017: $82,596Expenses 2017: $88,301Net Income 2017: -$5,7052017Revenue 2018: $90,194Expenses 2018: $106,899Net Income 2018: -$16,7052018Revenue 2019: $112,731Expenses 2019: $129,985Net Income 2019: -$17,2542019Revenue 2020: $106,291Expenses 2020: $97,378Net Income 2020: $8,9132020Revenue 2021: $116,693Expenses 2021: $100,868Net Income 2021: $15,8252021Revenue 2022: $118,181Expenses 2022: $102,408Net Income 2022: $15,7732022Revenue 2023: $134,859Expenses 2023: $137,774Net Income 2023: -$2,9152023Revenue 2024: $150,746Expenses 2024: $125,547Net Income 2024: $25,1992024

Highlighted filing

2020

Revenue$106,291
Expenses$97,378
Net Income$8,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$106,291
Mission and Program Overview

Mission

Our faith based organization serves the community, families, youth and the elderly with training programs and seminars in a variety of areas, including christian bible teaching, mentoring, tutoring and life training.

Our faith based organization serves the community families youth and the elderly with training programs and seminars

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,423$78,336▲ $61,913
Total Assets$32,412$94,325▲ $61,913
Other Assets Total$15,989$15,989→ $0
Liabilities
Unsecured Notes Loans Payable-$53,000-
Total Liabilities$0$53,000▲ $53,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,412$41,325▲ $8,913
Total Net Assets Fund Balance$32,412$41,325▲ $8,913
Total Liabilities and Net Assets / Fund Balance$32,412$94,325▲ $61,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,989--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Beverly SmithPresident
Sandra WallerVice President
Bryan ReidDirector
James SmithDirector
Lillie Belle MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$96,830
Program Service Revenue
$9,459
Investment Income
$2
Other Revenue
$0
All Other Contributions
$88,830
Change in Net Assets
$8,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,835
Grants and Similar Amounts Paid$3,543
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$49,081-$49,081
Grants to Domestic Individuals$3,543--$3,543
Other Expenses$3,714$3,195-$3,195
All Other Expenses$75$3,021-$3,096
Insurance-$2,620-$2,620
Total Functional Expenses$7,332$90,046$0$97,378
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“See Schedule O”

Part VI Line 11B

“Review of Form 990 was covered during the October 2021 board meeting.”

Part VI Line 19

“See Schedule O”

Part VI, Line 2

“Two directors have a familial relationship (Beverly Smith and James Smith)”

Part VI, Line 11B

“Review of Form 990 was covered during the October, 2021 board meeting”

Part VI, Line 19

“All governing documents are open for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Beverly Smith Ministries
EIN
56-1954101
In Care Of
% Beverly Smith
Phone
7049475100
Address
3423 Hatwynn Rd, Charlotte, NC 28269

Signing Officer

Name
Beverly Smith
Title
President
Phone
7049475100
Signed
2021-10-08

Organization Details

Principal Officer
Beverly Smith
Formed
2001
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review of Form 990 was covered during the October 2021 board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Two directors have a familial relationship (Beverly Smith and James Smith)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review of Form 990 was covered during the October, 2021 board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents are open for public inspection upon request.
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032412
IRS990/TotalAssetsEOYAmt094325
IRS990/TotalAssetsGrp/BOYAmt032412
IRS990/TotalAssetsGrp/EOYAmt094325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07332
IRS990/TotalFunctionalExpensesGrp/TotalAmt097378
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesEOYAmt053000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt053000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041325
IRS990/TotalProgramServiceExpensesAmt07332
IRS990/TotalProgramServiceRevenueAmt09459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03423 Hatwynn Rd
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028269
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07049475100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beverly Smith Ministries
ReturnHeader/Filer/BusinessNameControlTxt0BEVE
ReturnHeader/Filer/EIN0561954101
ReturnHeader/Filer/InCareOfNm0% Beverly Smith
ReturnHeader/Filer/PhoneNum07049475100
ReturnHeader/Filer/USAddress/AddressLine1Txt03423 Hatwynn Rd
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028269
ReturnHeader/ReturnTs02021-10-08T12:16:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,325
Liabilities
$53,000
Net assets
$41,325
Revenue
$106,291
Expenses
$97,378
Net income
$8,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.53$0.95$1.51$1.26$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.53$0.70$1.35$1.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.53$0.73$1.18$1.02$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.53$0.57$1.17$1.01$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.53$0.41$1.06$0.97$0.09
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.13$1.30$0.17
2018Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.90$1.07$0.17
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.83$0.88$0.06
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.93$1.02$0.09
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.75$0.89$0.15
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.81$0.77$0.04
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$2.85$3.00$0.15
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$5.18$5.01$0.17
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$5.19$5.10$0.09