Civic Intelligence

Beth Stephens Ministries Inc.

990EZ • Fiscal year 2021 • EIN 58-2427291

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileWWW.BETHSTEPHENS.ORG
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.0%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$419,368

Up $78,720 (+23%) from 2020

Net Assets

Up

$419,368

Up $78,720 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$178,684

Down $13,401 (-7.0%) from 2020

Expenses

Up

$99,964

Up $19,068 (+24%) from 2020

Net Income

Down

$78,720

Down $32,469 (-29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$419,368
Liabilities$0
Net Assets$419,368
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$178,684
Expenses$99,964
Net Income$78,720
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$178,684
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
Top Officer Pay77th percentile

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
Mary Stephens-johnson Pastor
Title
President
Phone
7067130316
Signed
2022-05-09
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 revenue Part I line 8

“Description amountthe calling income 11,798interest income 26reimbursement travel costs 3,981”

Description of other expenses Part I line 16

“Description amountfood travel 2,928charitable contributions 14,228insurance 4,805bank fees 546travel 4,551professional fees 2,100telephone and internet 2,244the calling expenses 14,709dues 843supplies 1,407”

Raw XML Appendix130 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/BOYAmt0340648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0419368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162879
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0340648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0419368
IRS990EZ/GrossReceiptsAmt0178684
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0340648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0419368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0340648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0419368
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/OtherExpensesTotalAmt048361
IRS990EZ/OtherRevenueTotalAmt015805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING PEOPLE TO KNOW JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051300
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099964
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0178684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90910
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0458776
IRS990ScheduleA/SubstantialContributorsTotAmt045894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504670
IRS990ScheduleA/TotalSupportAmt0504670
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTHE CALLING INCOME 11,798INTEREST INCOME 26REIMBURSEMENT TRAVEL COSTS 3,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFOOD TRAVEL 2,928CHARITABLE CONTRIBUTIONS 14,228INSURANCE 4,805BANK FEES 546TRAVEL 4,551PROFESSIONAL FEES 2,100TELEPHONE AND INTERNET 2,244THE CALLING EXPENSES 14,709DUES 843SUPPLIES 1,407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY STEPHENS-JOHNSON PASTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067130316
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Powner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T11:24:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENS-JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,368
Liabilities
$0
Net assets
$419,368
Revenue
$178,684
Expenses
$99,964
Net income
$78,720
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
2021Detailed filing. Detailed filing data is available for this year.$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