Civic Intelligence

Beth Stephens Ministries Inc.

990EZ • Fiscal year 2014 • EIN 58-2427291

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileWWW.BETHSTEPHENS.ORG
PO Box 82441Athens, GA 30608

(706) 713-0316

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$184,586

Up $26,659 (+17%) from 2013

Net Assets

Up

$184,586

Up $26,659 (+17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$142,049

Up $20,124 (+17%) from 2013

Expenses

Down

$115,390

Down $16,207 (-12%) from 2013

Net Income

Up

$26,659

Up $36,331 (+376%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$184,586
Liabilities-
Net Assets$184,586
Open 2014 Filing

Operations Trend

Revenue Growth69th 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

2014

Revenue$142,049
Expenses$115,390
Net Income$26,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$142,049
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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD APPROXIMATELY 175 EVANGELISTIC SERVICES IN THIS YEAR. IT IS ESTIMATED THAT 125-175 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.$124,312-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BETH STEPHENS-JOHNSONPresidentFT$54,600-$54,600
Filing and Contact Details

Filer

Filer Name
Beth Stephens Ministries Inc
EIN
58-2427291
Phone
7067130316
Address
PO BOX 82441, ATHENS, GA 30608

Signing Officer

Name
Mary Beth Stephens-johnson
Title
President
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Hardwick & Hardwick CPAs
Address
739 South Hill Street, Griffin, GA 30224
Preparer
Joseph F Hardwick CPA
Phone
7702274400
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $20650”

Other Expenses.1012

“Insurance $5428”

Other Expenses.1

“SUPPLIES $15246”

Other Expenses.2

“Charitable contributions $13517”

Other Expenses.3

“TELEPHONE $2023”

Other Expenses.4

“BANK CHARGES $366”

Other Expenses.5

“MISC $50”

Raw XML Appendix134 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/PersonNm0MARY BETH STEPHENS-JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07067130316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 82441 - 8 AMELIA CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0306082441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113736
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184586
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt028313
IRS990EZ/GrossReceiptsAmt0142049
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt028313
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BETH STEPHENS-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD APPROXIMATELY 175 EVANGELISTIC SERVICES IN THIS YEAR. IT IS ESTIMATED THAT 125-175 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057140
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115390
IRS990EZ/TotalProgramServiceExpensesAmt0124312
IRS990EZ/TotalRevenueAmt0142049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.BETHSTEPHENS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0601079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0601079
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601079
IRS990ScheduleA/TotalSupportAmt0601079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $20650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $15246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE CONTRIBUTIONS $13517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH STEPHENS-JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETH STEPHENS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0582427291
ReturnHeader/Filer/PhoneNum07067130316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82441
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hardwick & Hardwick CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0739 South Hill Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Griffin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030224
ReturnHeader/PreparerPersonGrp/PhoneNum07702274400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph F Hardwick CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T06:06:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,586
Liabilities
-
Net assets
$184,586
Revenue
$142,049
Expenses
$115,390
Net income
$26,659
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