Civic Intelligence

Beth Stephens Ministries Inc.

990EZ • Fiscal year 2012 • EIN 58-2427291

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.BETHSTEPHENS.ORG
PO Box 8244130608
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$167,599

Up $22,630 (+16%) from 2011

Net Assets

$167,599

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$154,644

Up $34,059 (+28%) from 2011

Expenses

Up

$132,014

Up $15,457 (+13%) from 2011

Net Income

Up

$22,630

Up $18,602 (+462%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $144,969Liabilities 2011: $02011Assets 2012: $167,599Net Assets 2012: $167,5992012Assets 2013: $157,927Net Assets 2013: $157,9272013Assets 2014: $184,586Net Assets 2014: $184,5862014Assets 2015: $177,407Liabilities 2015: $0Net Assets 2015: $177,4072015Assets 2016: $203,561Liabilities 2016: $0Net Assets 2016: $203,5612016Assets 2017: $210,133Liabilities 2017: $0Net Assets 2017: $210,1332017Assets 2018: $211,388Liabilities 2018: $0Net Assets 2018: $211,3882018Assets 2019: $229,459Liabilities 2019: $02019Assets 2020: $340,648Liabilities 2020: $0Net Assets 2020: $340,6482020Assets 2021: $419,368Liabilities 2021: $0Net Assets 2021: $419,3682021Assets 2022: $458,830Liabilities 2022: $0Net Assets 2022: $458,8302022Assets 2023: $481,624Liabilities 2023: $02023

Highlighted filing

2012

Assets$167,599
Liabilities-
Net Assets$167,599
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2011: $120,585Expenses 2011: $116,557Net Income 2011: $4,0282011Revenue 2012: $154,644Expenses 2012: $132,014Net Income 2012: $22,6302012Revenue 2013: $121,925Expenses 2013: $131,597Net Income 2013: -$9,6722013Revenue 2014: $142,049Expenses 2014: $115,390Net Income 2014: $26,6592014Revenue 2015: $137,611Expenses 2015: $144,790Net Income 2015: -$7,1792015Revenue 2016: $133,857Expenses 2016: $107,703Net Income 2016: $26,1542016Revenue 2017: $121,328Expenses 2017: $114,756Net Income 2017: $6,5722017Revenue 2018: $110,968Expenses 2018: $109,713Net Income 2018: $1,2552018Revenue 2019: $120,917Expenses 2019: $102,846Net Income 2019: $18,0712019Revenue 2020: $192,085Expenses 2020: $80,896Net Income 2020: $111,1892020Revenue 2021: $178,684Expenses 2021: $99,964Net Income 2021: $78,7202021Revenue 2022: $151,856Expenses 2022: $112,394Net Income 2022: $39,4622022Revenue 2023: $145,308Expenses 2023: $122,514Net Income 2023: $22,7942023

Highlighted filing

2012

Revenue$154,644
Expenses$132,014
Net Income$22,630
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization's exempt purpose is to evangelize people to come to know jesus christ as savior, and to teach people how to live a victorious life in christ.

Filing and Contact Details

Filer

EIN
58-2427291
Raw XML Appendix140 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
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IRS990EZ/CashSavingsAndInvestments/BOY0144969
IRS990EZ/CashSavingsAndInvestments/EOY0167599
IRS990EZ/ContributionsGiftsGrantsEtc0145509
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022630
IRS990EZ/FeesAndOthPymtToIndContractors0885
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory09135
IRS990EZ/GrossReceipts0154644
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory09135
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0144969
IRS990EZ/NetAssetsOrFundBalancesBOY0144969
IRS990EZ/NetAssetsOrFundBalances/EOY0167599
IRS990EZ/NetAssetsOrFundBalancesEOY0167599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation065114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY BETH STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal061691
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S EXEMPT PURPOSE IS TO EVANGELIZE PEOPLE TO COME TO KNOW JESUS CHRIST AS SAVIOR, AND TO TEACH PEOPLE HOW TO LIVE A VICTORIOUS LIFE IN CHRIST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HELD APPROXIMATELY 200 EVANGELISTIC SERVICES IN THIS YEAR. IT IS ESTIMATED THAT 100-150 PEOPLE GAVE THEIR LIFE TO CHRIST AS A RESULT OF THE SERVICES, AND MANY OTHER PEOPLE GAVE WITNESS TO THEIR LIVES BEING IMPROVED IN THEIR WALK WITH CHRIST.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits069438
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 82441 - 8 AMELIA CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATHENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0306082441
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY BETH STEPHENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07067130316
IRS990EZ/TotalAssets/BOY0144969
IRS990EZ/TotalAssets/EOY0167599
IRS990EZ/TotalExpenses0132014
IRS990EZ/TotalRevenue0154644
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BETHSTEPHENS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0145509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0107312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0122633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0116869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0118022
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0610345
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700610345
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0145509
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0107312
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0122633
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0116869
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0118022
IRS990ScheduleA/Total170/Total0610345
IRS990ScheduleA/TotalSupport0610345
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $156
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $3934
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $4540
IRS990ScheduleO/GeneralExplanation/Explanation3CHARITABLE CONTRIBUTIONS $10692
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $11675
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $30339
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $355
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582427291
ReturnHeader/Filer/Name/BusinessNameLine10BETH STEPHENS MINISTRIES INC
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone07067130316
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 82441
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030608
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0MARY BETH STEPHENS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hardwick & Hardwick CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10739 South Hill Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Griffin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030224
ReturnHeader/Preparer/Name0Joseph F HardwickCPA
ReturnHeader/Preparer/Phone07702274400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T08:55:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,599
Liabilities
-
Net assets
$167,599
Revenue
$154,644
Expenses
$132,014
Net income
$22,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.82$0.00$1.45$1.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.52$1.12$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$1.79$1.00$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$1.92$0.81$1.11
2019Summary only. Only limited summary data is available for this year.$2.29$0.00$1.21$1.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.11$1.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.21$1.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.34$1.08$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.38$1.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.42$1.15$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.22$1.32$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$1.55$1.32$0.23
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.21$1.17$0.04