Civic Intelligence

Bible Education and Missionary Service

EIN 56-2460700 • 501(c)3 • Gulfport, MS

Profile

Beams provides full hard backed bibles to missionaries in foreign countries at no charge to the missionary.

15444 Duckworth RoadGulfport, MS 39505

www.beamsbibles.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$95,951

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,009,780

Up $180,918 (+9.9%) from 2022

Liabilities

Up

$16,705

Up $3,803 (+29%) from 2022

Net Assets

Up

$1,993,075

Up $177,115 (+9.8%) from 2022

Revenue

Down

$1,638,174

Down $39,177 (-2.3%) from 2022

Expenses

Down

$1,461,059

Down $256,835 (-15%) from 2022

Net Income

Up

$177,115

Up $217,658 (+537%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $951,228Liabilities 2010: $275,193Net Assets 2010: $676,0352010Assets 2011: $844,953Liabilities 2011: $141,530Net Assets 2011: $703,4232011Assets 2012: $939,961Liabilities 2012: $351,185Net Assets 2012: $588,7762012Assets 2013: $995,903Liabilities 2013: $19,388Net Assets 2013: $976,5152013Assets 2014: $1,072,335Liabilities 2014: $8,972Net Assets 2014: $1,063,3632014Assets 2015: $1,093,824Liabilities 2015: $11,451Net Assets 2015: $1,082,3732015Assets 2016: $1,053,353Liabilities 2016: $9,873Net Assets 2016: $1,043,4802016Assets 2017: $1,072,687Liabilities 2017: $14,390Net Assets 2017: $1,058,2972017Assets 2018: $1,035,351Liabilities 2018: $15,900Net Assets 2018: $1,019,4512018Assets 2019: $1,246,625Liabilities 2019: $18,113Net Assets 2019: $1,228,5122019Assets 2020: $1,547,846Liabilities 2020: $30,080Net Assets 2020: $1,517,7662020Assets 2021: $1,870,845Liabilities 2021: $14,342Net Assets 2021: $1,856,5032021Assets 2022: $1,828,862Liabilities 2022: $12,902Net Assets 2022: $1,815,9602022Assets 2023: $2,009,780Liabilities 2023: $16,705Net Assets 2023: $1,993,0752023

Highlighted filing

2023

Assets$2,009,780
Liabilities$16,705
Net Assets$1,993,075

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,259,259Expenses 2010: $1,259,695Net Income 2010: -$4362010Revenue 2011: $1,260,829Expenses 2011: $1,233,441Net Income 2011: $27,3882011Revenue 2012: $1,433,072Expenses 2012: $1,231,719Net Income 2012: $201,3532012Revenue 2013: $1,471,334Expenses 2013: $1,399,595Net Income 2013: $71,7392013Revenue 2014: $1,472,786Expenses 2014: $1,385,938Net Income 2014: $86,8482014Revenue 2015: $1,358,142Expenses 2015: $1,339,132Net Income 2015: $19,0102015Revenue 2016: $1,311,474Expenses 2016: $1,350,367Net Income 2016: -$38,8932016Revenue 2017: $1,527,289Expenses 2017: $1,512,472Net Income 2017: $14,8172017Revenue 2018: $1,293,658Expenses 2018: $1,332,504Net Income 2018: -$38,8462018Revenue 2019: $1,742,994Expenses 2019: $1,532,067Net Income 2019: $210,9272019Revenue 2020: $1,384,263Expenses 2020: $1,105,674Net Income 2020: $278,5892020Revenue 2021: $1,683,336Expenses 2021: $1,356,445Net Income 2021: $326,8912021Revenue 2022: $1,677,351Expenses 2022: $1,717,894Net Income 2022: -$40,5432022Revenue 2023: $1,638,174Expenses 2023: $1,461,059Net Income 2023: $177,1152023

Highlighted filing

2023

Revenue$1,638,174
Expenses$1,461,059
Net Income$177,115

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.01$0.02$1.99$1.64$1.46$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$1.68$1.72$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$1.68$1.36$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$1.38$1.11$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$1.74$1.53$0.21
2018Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$1.29$1.33$0.04
2017Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$1.53$1.51$0.01
2016Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$1.31$1.35$0.04
2015Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$1.36$1.34$0.02
2014Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$1.47$1.39$0.09
2013Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$1.47$1.40$0.07
2012Summary only. Only limited summary data is available for this year.$0.94$0.35$0.59$1.43$1.23$0.20
2011Summary only. Only limited summary data is available for this year.$0.84$0.14$0.70$1.26$1.23$0.03
2010Summary only. Only limited summary data is available for this year.$0.95$0.28$0.68$1.26$1.26$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,683,847
Mission and Program Overview

Mission

Beams nbsp;provides nbsp;hard nbsp;backed nbsp;bibles nbsp;to nbsp;missionaries nbsp;around nbsp;the nbsp;world nbsp;at nbsp;no nbsp;cost nbsp;to nbsp;the nbsp;missionary nbsp;bibles nbsp;are nbsp;printed nbsp;in nbsp;various nbsp;foreign nbsp;languages nbsp;to nbsp;be nbsp;given nbsp;to nbsp;citizens nbsp;of nbsp;the nbsp;foreign nbsp;land nbsp;by nbsp;the nbsp;missionaries nbsp;spreading nbsp;the nbsp;gospel nbsp;of nbsp;jesus nbsp;christ

Beams provides full hard backed bibles to missionaries in foreign countries at no charge to the missionary. Bibles are printed in various foreign languages to be given to citizens of the foreign land by the missionaries spreading the gospel of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,796$722,149▲ $9,353
Cash and Non-Interest-Bearing Accounts$305,438$474,449▲ $169,011
Inventories for Sale or Use$402,003$405,610▲ $3,607
Prepaid Expenses and Deferred Charges$9,519$137,171▲ $127,652
Investments in Publicly Traded Securities$118,090$131,466▲ $13,376
Total Assets$1,547,846$1,870,845▲ $322,999
Liabilities
Accounts Payable and Accrued Expenses$30,080$14,342▼ $15,738
Total Liabilities$30,080$14,342▼ $15,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,480,326$1,725,036▲ $244,710
Net Assets With Donor Restrictions$37,440$131,467▲ $94,027
Total Net Assets Fund Balance$1,517,766$1,856,503▲ $338,737
Total Liabilities and Net Assets / Fund Balance$1,547,846$1,870,845▲ $322,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,854$208,253$699,107
Land$200,000-$200,000
Equipment$31,295$66,414$97,709
Other Land Buildings$0$22,300$22,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$118,090-▲ $13,376-$131,466
2020$104,298-▲ $13,792-$118,090
2019-$103,626▲ $672-$104,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Arthur LockardExecutive DirectorFT$88,090$88,090
Dr Rene J FreretPresdientPT$72,527$72,527
Bro Delmas KnightBoard MemberPT$13,370$13,370
Mrs Freda FreretSecretaryPT$10,275$10,275

Board Members and Trustees

NameTitle
Dr Johnny PopeVice President
Dr Dan Carr SrBoard Member
Dr Lynn MartinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,625,711
Program Service Revenue
$0
Investment Income
$1,173
Other Revenue
$56,452
All Other Contributions
$1,625,711
Change in Net Assets
$326,891

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table19,440$203,197Cost of Postage
Total Noncash Contributions19,440$203,197-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,683,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,846
Total Revenue per Audited Statements
$1,695,182
Total Revenue per Form 990
$1,683,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,336
Salaries, Compensation, and Employee Benefits$343,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,922$45,481-$227,403
Current Officers, Directors, Trustees, and Key Employees$78,692$19,673-$98,365
Office Expenses$66,959$17,960-$84,919
Other Expenses$71,729$10,848-$71,729
All Other Expenses$29,702$8,904-$38,606
Depreciation Depletion$8,505$17,532-$26,037
Insurance$16,849$6,870-$23,719
Payroll Taxes$13,873$3,468-$17,341
Fees for Services Accounting-$5,500-$5,500
Total Functional Expenses$1,220,209$136,236$0$1,356,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,356,445
Total Expenses per Audited Statements$1,356,445
Total Expenses per Form 990$1,356,445
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
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
No
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

The president of the board of directors, dr. Rene freret, is married to the secretary of the board, mrs. Freda freret.

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

Beams process to review form 990: the president, associate director, and bookkeeper reviews the form 990 with the preparer, asking questions as necessary. Once reviewed, the president sends a copy to each director for their review and questions. The form 990 is then filed after allowing for any questions from directors.

Form 990, Part VI, Section C, Line 19

In addition to financial information reported on the ms secretary of state's website, the organization provides information to the public upon request. Their website provides a contact form for a request to be made.

Filing and Contact Details

Filer

Filer Name
Bible Education and Missionary Service
EIN
56-2460700
Phone
2288321096
Address
15444 DUCKWORTH ROAD, GULFPORT, MS 39505

Signing Officer

Name
Dr Arthur Lockard
Title
Executive Director
Phone
2288321096
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Arthur Lockard
Formed
2005
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Kim Marmalich CPA
Phone
2288630411
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Financial Statement Notes

PART X, LINE 2:

Beams is a mississippi not-for-profit corporation that qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and therefore, has no provision for federal income taxes. Beams files internal revenue service (irs) form 990 in the u.s. Federal jurisdiction and is subject to examination by the irs generally for three years after the return is filed. Beams has implemented the accounting requirements associated with uncertainty in income taxes using the provision of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of december 31, 2021, beams has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014342
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BEAMS PROVIDES FULL HARD BACKED BIBLES TO MISSIONARIES IN FOREIGN COUNTRIES AT NO CHARGE TO THE MISSIONARY. BIBLES ARE PRINTED IN VARIOUS FOREIGN LANGUAGES TO BE GIVEN TO CITIZENS OF THE FOREIGN LAND BY THE MISSIONARIES SPREADING THE GOSPEL OF JESUS CHRIST.
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IRS990/AllOtherExpensesGrp/TotalAmt038606
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GULFPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039505
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IRS990/CollectionsOfArtInd01
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IRS990/DepreciationDepletionGrp/TotalAmt026037
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR JOHNNY POPE
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS FREDA FRERET
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ARTHUR LOCKARD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRO DELMAS KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DAN CARR SR
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LYNN MARTIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/NetAssetsOrFundBalancesEOYAmt01856503
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011845
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01480326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01725036
IRS990/NoncashContributionsAmt0203197
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017960
IRS990/OfficeExpensesGrp/ProgramServicesAmt066959
IRS990/OfficeExpensesGrp/TotalAmt084919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0BIBLE PURCHASES
IRS990/OtherExpensesGrp/Desc1IN KIND SHIPPING OF BIB
IRS990/OtherExpensesGrp/Desc2MISSIONARY SUPPORT
IRS990/OtherExpensesGrp/Desc3SHIPPING OF BIBLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010848
IRS990/OtherExpensesGrp/ProgramServicesAmt0408256
IRS990/OtherExpensesGrp/ProgramServicesAmt1203197
IRS990/OtherExpensesGrp/ProgramServicesAmt2140525
IRS990/OtherExpensesGrp/ProgramServicesAmt371729
IRS990/OtherExpensesGrp/TotalAmt0408256
IRS990/OtherExpensesGrp/TotalAmt1203197
IRS990/OtherExpensesGrp/TotalAmt2151373
IRS990/OtherExpensesGrp/TotalAmt371729
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1524126
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110252
IRS990/OtherRevenueTotalAmt056452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227403
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03468
IRS990/PayrollTaxesGrp/ProgramServicesAmt013873
IRS990/PayrollTaxesGrp/TotalAmt017341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137171
IRS990/PrincipalOfficerNm0DR ARTHUR LOCKARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01361395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03125
IRS990/PYOtherExpensesAmt0732124
IRS990/PYOtherRevenueAmt019743
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0278589
IRS990/PYSalariesCompEmpBnftPaidAmt0373550
IRS990/PYTotalExpensesAmt01105674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01384263
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0326891
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020 - INSURANCE REIMBURSEMENT $19,743 2021 - INSURANCE REIMBURSEMENT $10,252 2021 - LOAN FORGIVENESS $46,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01625711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01361395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01740455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01293658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01527289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07548508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07548508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01625711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01361395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01740455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01293658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01527289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07548508
IRS990ScheduleA/TotalSupportAmt07632051
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
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt061459
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0632
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0699107
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0118090
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0131466
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0118090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0103626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0672
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01356445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022300
IRS990ScheduleD/RevenueNotReportedAmt011846
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01683336
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BEAMS IS A MISSISSIPPI NOT-FOR-PROFIT CORPORATION THAT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. BEAMS FILES INTERNAL REVENUE SERVICE (IRS) FORM 990 IN THE U.S. FEDERAL JURISDICTION AND IS SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. BEAMS HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2021, BEAMS HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722149
IRS990ScheduleD/TotalExpensesPerForm990Amt01356445
IRS990ScheduleD/TotalRevenuePerForm990Amt01683336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01695182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01356445
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt019440
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SHIPPING OF BIBLES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF POSTAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0203197
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD OF DIRECTORS, DR. RENE FRERET, IS MARRIED TO THE SECRETARY OF THE BOARD, MRS. FREDA FRERET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEAMS PROCESS TO REVIEW FORM 990: THE PRESIDENT, ASSOCIATE DIRECTOR, AND BOOKKEEPER REVIEWS THE FORM 990 WITH THE PREPARER, ASKING QUESTIONS AS NECESSARY. ONCE REVIEWED, THE PRESIDENT SENDS A COPY TO EACH DIRECTOR FOR THEIR REVIEW AND QUESTIONS. THE FORM 990 IS THEN FILED AFTER ALLOWING FOR ANY QUESTIONS FROM DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO FINANCIAL INFORMATION REPORTED ON THE MS SECRETARY OF STATE'S WEBSITE, THE ORGANIZATION PROVIDES INFORMATION TO THE PUBLIC UPON REQUEST. THEIR WEBSITE PROVIDES A CONTACT FORM FOR A REQUEST TO BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01547846
IRS990/TotalAssetsEOYAmt01870845
IRS990/TotalAssetsGrp/BOYAmt01547846
IRS990/TotalAssetsGrp/EOYAmt01870845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01625711
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01220209
IRS990/TotalFunctionalExpensesGrp/TotalAmt01356445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030080
IRS990/TotalLiabilitiesEOYAmt014342
IRS990/TotalLiabilitiesGrp/BOYAmt030080
IRS990/TotalLiabilitiesGrp/EOYAmt014342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01517766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01856503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01220209
IRS990/TotalReportableCompFromOrgAmt0184262
IRS990/TotalRevenueGrp/ExclusionAmt01684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01683336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01547846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01870845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015444 DUCKWORTH ROAD
IRS990/USAddress/CityNm0GULFPORT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039505
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BEAMSBIBLES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

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