Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 72.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$12,370
Down $16,471 (-57%) from 2014
Net Assets
Down$3,386
Down $18,380 (-84%) from 2014
Liabilities
Up$8,984
Up $1,909 (+27%) from 2014
Revenue
Down$91,197
Down $31,784 (-26%) from 2014
Expenses
Down$109,577
Down $27,610 (-20%) from 2014
Net Income
Down-$18,380
Down $4,174 (-29%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $25,793 | $11,012 | ▼ $14,781 |
| Rtn Earn Endowment Incm Other Fnds | $21,766 | $3,386 | ▼ $18,380 |
| Land, Buildings, and Equipment, Net | $2,118 | $1,358 | ▼ $760 |
| Receivables From Officers Etc | $930 | $0 | ▼ $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 | $28,841 | $12,370 | ▼ $16,471 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $7,075 | $8,984 | ▲ $1,909 |
| Total Liabilities | $7,075 | $8,984 | ▲ $1,909 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $21,766 | $3,386 | ▼ $18,380 |
| Total Liabilities and Net Assets / Fund Balance | $28,841 | $12,370 | ▼ $16,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,358 | $5,870 | $7,228 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey M Valdes | President | FT | $66,000 | $66,000 |
| Name | Title |
|---|---|
| Bill M Dischinger | Board Member |
| Scott Miller | Board Member |
| Tom Bradstreet | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $68,703 |
| Other Expenses | $40,874 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $33,000 | $33,000 | - | $66,000 |
| Travel | $27,301 | - | - | $27,301 |
| Payroll Taxes | $1,352 | $1,351 | - | $2,703 |
| Fees for Services Accounting | - | $1,165 | - | $1,165 |
| Other Expenses | $970 | $948 | - | $948 |
| Depreciation Depletion | - | $760 | - | $760 |
| Interest | - | $315 | - | $315 |
| Office Expenses | - | $192 | - | $192 |
| All Other Expenses | - | $50 | - | $50 |
| Insurance | - | $34 | - | $34 |
| Total Functional Expenses | $62,623 | $46,954 | $0 | $109,577 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $930 | $0 | ▼ $930 |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll clearing | $4,799 |
| Payroll taxes | $4,185 |
“The board of directors and bookkeeper review the tax return for accuracy and completeness before submitting the tax return.”
“All documents, financial statements, tax returns, and other reports are available to the public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllAffiliatesIncludedInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY VALDES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5038874921 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4311 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUALATIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97062 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66000 |
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| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -18380 |
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| IRS990/CYTotalExpensesAmt | 0 | 109577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 91197 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 760 |
| IRS990/Desc | 0 | Provide biblical training and coaching to pastors and elders; conflict resolution through biblical teachings. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/EscrowAccountInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 34 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/InterestGrp/TotalAmt | 0 | 315 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 3 | Penalties |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll clearing |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8984 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors and bookkeeper review the tax return for accuracy and completeness before submitting the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All documents, financial statements, tax returns, and other reports are available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12370 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8984 |
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| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 28841 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12370 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27301 |
| IRS990/TravelGrp/TotalAmt | 0 | 27301 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | BEREANWAY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY M VALDES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BEREAN WAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERE |
| ReturnHeader/Filer/EIN | 0 | 593810598 |
| ReturnHeader/Filer/PhoneNum | 0 | 5038874921 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4311 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUALATIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cornerstone Tax Service & Financial Planning |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21356 Hubbard Cutoff Rd NE Unit 50 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Aurora |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 970028406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036785765 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kurt Williams |
| ReturnHeader/ReturnTs | 0 | 2016-09-12T14:12:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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