Civic Intelligence

Beth Stephens Ministries Inc.

990EZ • Fiscal year 2019 • EIN 58-2427291

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

PO Box 786Zebulon, GA 30295

(706) 713-0316

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$229,459

Flat from 2019

Net Assets

$229,459

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$120,917

Flat from 2019

Expenses

Flat

$102,846

Flat from 2019

Net Income

Flat

$18,071

Flat from 2019

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2019: $229,4592019Assets 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

2019

Assets$229,459
Liabilities$0
Net Assets$229,459

Operations Trend

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 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

2019

Revenue$120,917
Expenses$102,846
Net Income$18,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.1
Gross Receipts
$135,525
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.

To bring people to know jesus christ

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH STEPHENSPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Beth Stephens Ministries Inc
EIN
58-2427291
Address
PO BOX 786, ZEBULON, GA 30295

Signing Officer

Name
Beth Stephens
Title
President
Phone
7067130316
Signed
2020-03-16
Discuss with paid preparer
Yes

Preparer

Firm
PBS Tax and Accounting LLC
Address
9442 S Main St Suite 102, Jonesboro, GA 30236
Preparer
Wendy Powner
Phone
7704770088
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountfood travel 4,695charitable contributions 7,390insurance 4,969supplies 12,653travel 1,291accounting fees 570telephone 1,651misc fees 312auto 13,759

Raw XML Appendix125 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/PersonNm0BETH STEPHENS
IRS990EZ/BooksInCareOfDetail/PhoneNum07067130316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 786
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZEBULON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030295
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0211388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112058
IRS990EZ/CostOfGoodsSoldAmt014608
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229459
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08859
IRS990EZ/GrossReceiptsAmt0135525
IRS990EZ/GrossSalesOfInventoryAmt023467
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING PEOPLE TO KNOW JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102846
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0120917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt0571881
IRS990ScheduleA/SubstantialContributorsTotAmt03493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575374
IRS990ScheduleA/TotalSupportAmt0575374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD TRAVEL 4,695CHARITABLE CONTRIBUTIONS 7,390INSURANCE 4,969SUPPLIES 12,653TRAVEL 1,291ACCOUNTING FEES 570TELEPHONE 1,651MISC FEES 312AUTO 13,759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067130316
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETH STEPHENS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0582427291
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 786
ReturnHeader/Filer/USAddress/CityNm0ZEBULON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030295
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFDBAEBB2519F5F34AC13DDEE5BBD2E226464604
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFDBAEBB2519F5F34AC13DDEE5BBD2E226464604
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05811852020099wexayym
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.190.59.96
ReturnHeader/FilingSecurityInformation/IPDt02020-04-08
ReturnHeader/FilingSecurityInformation/IPTm015:35:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581913300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBS Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09442 S Main St Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030236
ReturnHeader/PreparerPersonGrp/PhoneNum07704770088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Powner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-08T15:33:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.21$1.03$0.18
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