Civic Intelligence

Berean Way Inc.

990 • Fiscal year 2014 • EIN 59-3810598

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 04, 2015

Organization ProfileBEREANWAY.ORG
PO Box 4311Tualatin, OR 97062

(503) 887-4921

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 58.5% of source-year revenue.

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

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$28,841

Down $14,576 (-34%) from 2013

Net Assets

Down

$21,766

Down $14,206 (-39%) from 2013

Liabilities

Down

$7,075

Down $370 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$122,981

Down $19,826 (-14%) from 2013

Expenses

Down

$137,187

Down $5,510 (-3.9%) from 2013

Net Income

Down

-$14,206

Down $14,316 (-13015%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$28,841
Liabilities$7,075
Net Assets$21,766
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$122,981
Expenses$137,187
Net Income-$14,206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$130,858
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$40,328$25,793▼ $14,535
Rtn Earn Endowment Incm Other Fnds$35,972$21,766▼ $14,206
Land, Buildings, and Equipment, Net$3,089$2,118▼ $971
Receivables From Officers Etc-$930-
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-
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$43,417$28,841▼ $14,576
Other Assets Total-$0-
Liabilities
Other Liabilities$7,445$7,075▼ $370
Total Liabilities$7,445$7,075▼ $370
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,972$21,766▼ $14,206
Total Liabilities and Net Assets / Fund Balance$43,417$28,841▼ $14,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,118$5,110$7,228
Compensation and Service Providers
Top Officer Pay96th 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
$87,542
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,439
All Other Contributions
$87,542
Change in Net Assets
$-14,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,791
Other Expenses$62,396
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$55,087--$55,087
Payroll Taxes$1,396$1,395-$2,791
Fees for Services Lobbying-$1,800-$1,800
Depreciation Depletion$971--$971
Office Expenses-$233-$233
Other Expenses-$50-$50
Advertising-$17-$17
All Other Expenses-$10-$10
Total Functional Expenses$93,454$43,733$0$137,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,316
Fundraising Direct Expenses$7,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$43,316$43,316$7,877$35,439
Total Events$43,316$43,316$7,877$35,439
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 Officers, Directors, Trustees, and Key Employees-$930-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll clearing$5,000
Payroll taxes$2,071
Credit card$4
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

Filer Name
The Berean Way Inc
EIN
59-3810598
Phone
5038874921
Address
PO BOX 4311, TUALATIN, OR 97062

Signing Officer

Name
Jeffrey M Valdes
Title
President
Signed
2015-12-04
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

Firm
Cornerstone Tax Service & Financial Planning
Address
21356 Hubbard Cutoff Rd NE Unit 50, Aurora, OR 97002-8406
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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0930
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jeff Valdes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0958
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors and bookkeeper review the tax return for accuracy and completeness before submitting the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents, financial statements, tax returns, and other reports are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043417
IRS990/TotalAssetsEOYAmt028841
IRS990/TotalAssetsGrp/BOYAmt043417
IRS990/TotalAssetsGrp/EOYAmt028841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087542
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07445
IRS990/TotalLiabilitiesEOYAmt07075
IRS990/TotalLiabilitiesGrp/BOYAmt07445
IRS990/TotalLiabilitiesGrp/EOYAmt07075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021766
IRS990/TotalProgramServiceExpensesAmt093454
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt035439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122981
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028841
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt055087
IRS990/TravelGrp/TotalAmt055087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0BEREANWAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY M VALDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BEREAN WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0BERE
ReturnHeader/Filer/EIN0593810598
ReturnHeader/Filer/PhoneNum05038874921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4311
ReturnHeader/Filer/USAddress/CityNm0TUALATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Tax Service & Financial Planning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021356 Hubbard Cutoff Rd NE Unit 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970028406
ReturnHeader/PreparerPersonGrp/PhoneNum05036785765
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Williams
ReturnHeader/ReturnTs02015-12-04T15:29:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,841
Liabilities
$7,075
Net assets
$21,766
Revenue
$122,981
Expenses
$137,187
Net income
-$14,206
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