Civic Intelligence

Berean Way Inc.

990 • Fiscal year 2013 • EIN 59-3810598

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileBEREANWAY.ORG
PO Box 4311Franklin, TN 97062

(503) 887-4921

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$72,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$43,417

Up $114 (+0.3%) from 2012

Net Assets

Up

$35,972

Up $110 (+0.3%) from 2012

Liabilities

Up

$7,445

Up $4 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

$142,807

No earlier filing loaded for comparison.

Expenses

Up

$142,697

Up $34,008 (+31%) from 2012

Net Income

$110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2011: $26,480Liabilities 2011: $2,082Net Assets 2011: $24,3982011Assets 2012: $43,303Liabilities 2012: $7,441Net Assets 2012: $35,8622012Assets 2013: $43,417Liabilities 2013: $7,445Net Assets 2013: $35,9722013Assets 2014: $28,841Liabilities 2014: $7,075Net Assets 2014: $21,7662014Assets 2015: $12,370Liabilities 2015: $8,984Net Assets 2015: $3,3862015Assets 2016: $15,354Liabilities 2016: $0Net Assets 2016: $15,3542016Assets 2017: $23,035Liabilities 2017: $0Net Assets 2017: $23,0352017Assets 2018: $40,951Liabilities 2018: $0Net Assets 2018: $40,9512018Assets 2019: $34,060Liabilities 2019: $0Net Assets 2019: $34,0602019Assets 2020: $28,881Liabilities 2020: $0Net Assets 2020: $28,8812020Assets 2021: $27,008Liabilities 2021: $0Net Assets 2021: $27,0082021Assets 2022: $39,369Liabilities 2022: $0Net Assets 2022: $28,4322022Assets 2023: $37,248Liabilities 2023: $0Net Assets 2023: $38,0332023

Highlighted filing

2013

Assets$43,417
Liabilities$7,445
Net Assets$35,972
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $119,1842011Expenses 2012: $108,6892012Revenue 2013: $142,807Expenses 2013: $142,697Net Income 2013: $1102013Revenue 2014: $122,981Expenses 2014: $137,187Net Income 2014: -$14,2062014Revenue 2015: $91,197Expenses 2015: $109,577Net Income 2015: -$18,3802015Revenue 2016: $72,432Expenses 2016: $60,464Net Income 2016: $11,9682016Revenue 2017: $56,715Expenses 2017: $49,034Net Income 2017: $7,6812017Revenue 2018: $64,548Expenses 2018: $46,632Net Income 2018: $17,9162018Revenue 2019: $38,448Expenses 2019: $45,339Net Income 2019: -$6,8912019Revenue 2020: $28,588Expenses 2020: $33,766Net Income 2020: -$5,1782020Revenue 2021: $32,598Expenses 2021: $34,471Net Income 2021: -$1,8732021Revenue 2022: $53,456Expenses 2022: $52,032Net Income 2022: $1,4242022Revenue 2023: $38,708Expenses 2023: $40,044Net Income 2023: -$1,3362023

Highlighted filing

2013

Revenue$142,807
Expenses$142,697
Net Income$110
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$145,139
Mission and Program Overview

Mission

Provide pastor and elder training; Supply homecare for HIV/AIDS patients on behalf of Shelter Ministries. Provide support for Christian veterinary misssions with a main goal of teaching leaders conflict resolution and peaceful dialogue through biblical teachings.

Provide pastor and elder training; Supply homecare for HIV/AIDS patients on behalf of Shelter Ministries. Provide support for Christian veterinary misssions with a main goal of teaching tribal leaders conflict resolution and peaceful dialogue through biblical teachings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,854$40,328▼ $1,526
Rtn Earn Endowment Incm Other Fnds$35,862$35,972▲ $110
Land, Buildings, and Equipment, Net$1,449$3,089▲ $1,640
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,303$43,417▲ $114
Other Assets Total-$0-
Liabilities
Other Liabilities$7,441$7,445▲ $4
Total Liabilities$7,441$7,445▲ $4
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,862$35,972▲ $110
Total Liabilities and Net Assets / Fund Balance$43,303$43,417▲ $114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,089$4,139$7,228
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey M ValdesPresidentFT$72,000$72,000

Board Members and Trustees

NameTitle
Bill M DischingerBoard Member
Scott MillerBoard Member
Tom BradstreetBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$104,937
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,870
All Other Contributions
$104,937
Change in Net Assets
$110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,837
Other Expenses$67,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000$36,000-$72,000
Travel$62,743--$62,743
Payroll Taxes$1,419$1,418-$2,837
Fees for Services Accounting-$2,020-$2,020
Depreciation Depletion$888--$888
Office Expenses-$831-$831
Other Expenses-$76-$76
All Other Expenses-$50-$50
Interest-$3-$3
Total Functional Expenses$101,050$41,647$0$142,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,202
Fundraising Direct Expenses$2,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,202$40,202$2,332$37,870
Total Events$40,202$40,202$2,332$37,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll clearing$5,000
Payroll taxes$2,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The board of directors and bookkeeper review the tax return for accuracy and completeness before submitting the tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents, financial statements, tax returns, and other reports are available to the public upon request”

Filing and Contact Details

Filer

EIN
59-3810598
Phone
5038874921

Signing Officer

Name
Jeffrey M Valdes
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Preparer
Kurt Williams
Phone
5036785765
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043303
IRS990/TotalAssetsEOYAmt043417
IRS990/TotalAssetsGrp/BOYAmt043303
IRS990/TotalAssetsGrp/EOYAmt043417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104937
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07441
IRS990/TotalLiabilitiesEOYAmt07445
IRS990/TotalLiabilitiesGrp/BOYAmt07441
IRS990/TotalLiabilitiesGrp/EOYAmt07445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035972
IRS990/TotalProgramServiceExpensesAmt0101050
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt037870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142807
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043417
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt062743
IRS990/TravelGrp/TotalAmt062743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0BEREANWAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY M VALDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE BEREAN WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0BERE
ReturnHeader/Filer/EIN0593810598
ReturnHeader/Filer/PhoneNum05038874921
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4311
ReturnHeader/Filer/USAddress/City0TUALATIN
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cornerstone Tax Service & Financial Planning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021356 Hubbard Cutoff Rd NE Unit 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0970028406
ReturnHeader/PreparerPersonGrp/PhoneNum05036785765
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Williams
ReturnHeader/ReturnTs02014-11-17T16:09:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,417
Liabilities
$7,445
Net assets
$35,972
Revenue
$142,807
Expenses
$142,697
Net income
$110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.38$0.39$0.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.28$0.53$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.33$0.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.29$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.38$0.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.65$0.47$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.57$0.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.72$0.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.91$1.10$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.23$1.37$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$1.43$1.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$1.19