Civic Intelligence

Berea Interfaith Task Force for Peace Inc.

990 • Fiscal year 2013 • EIN 61-1138689

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
128 Main Street40403

(859) 986-7441

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

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

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$55,598

Up $9,875 (+22%) from 2012

Net Assets

Up

$50,216

Up $9,611 (+24%) from 2012

Liabilities

Up

$5,382

Up $264 (+5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

$81,484

No earlier filing loaded for comparison.

Expenses

Down

$71,873

Down $424 (-0.6%) from 2012

Net Income

$9,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $55,244Liabilities 2011: $5,092Net Assets 2011: $50,1522011Assets 2012: $45,723Liabilities 2012: $5,118Net Assets 2012: $40,6052012Assets 2013: $55,598Liabilities 2013: $5,382Net Assets 2013: $50,2162013Assets 2014: $48,622Liabilities 2014: $5,679Net Assets 2014: $42,9432014Assets 2015: $34,798Liabilities 2015: $5,990Net Assets 2015: $28,8082015Assets 2016: $57,451Liabilities 2016: $5,472Net Assets 2016: $51,9792016Assets 2017: $75,075Liabilities 2017: $5,941Net Assets 2017: $69,1342017Assets 2018: $98,929Liabilities 2018: $6,036Net Assets 2018: $92,8932018Assets 2019: $112,149Liabilities 2019: $0Net Assets 2019: $112,1492019Assets 2020: $113,958Liabilities 2020: $02020Assets 2021: $140,453Liabilities 2021: $2,473Net Assets 2021: $137,9802021Assets 2022: $165,746Liabilities 2022: $0Net Assets 2022: $165,7462022Assets 2023: $206,265Liabilities 2023: $16,194Net Assets 2023: $190,0712023Assets 2024: $180,095Liabilities 2024: $1,330Net Assets 2024: $178,7652024

Highlighted filing

2013

Assets$55,598
Liabilities$5,382
Net Assets$50,216
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,156Expenses 2011: $57,613Net Income 2011: $19,5432011Expenses 2012: $72,2972012Revenue 2013: $81,484Expenses 2013: $71,873Net Income 2013: $9,6112013Revenue 2014: $66,726Expenses 2014: $71,549Net Income 2014: -$4,8232014Revenue 2015: $62,693Expenses 2015: $73,633Net Income 2015: -$10,9402015Revenue 2016: $91,907Expenses 2016: $69,593Net Income 2016: $22,3142016Revenue 2017: $96,366Expenses 2017: $77,045Net Income 2017: $19,3212017Revenue 2018: $95,813Expenses 2018: $70,715Net Income 2018: $25,0982018Revenue 2019: $86,881Expenses 2019: $67,625Net Income 2019: $19,2562019Revenue 2020: $62,879Expenses 2020: $61,070Net Income 2020: $1,8092020Revenue 2021: $120,751Expenses 2021: $96,729Net Income 2021: $24,0222021Revenue 2022: $117,016Expenses 2022: $89,250Net Income 2022: $27,7662022Revenue 2023: $121,976Expenses 2023: $97,651Net Income 2023: $24,3252023Revenue 2024: $88,255Expenses 2024: $99,561Net Income 2024: -$11,3062024

Highlighted filing

2013

Revenue$81,484
Expenses$71,873
Net Income$9,611
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$163,991
Mission and Program Overview

Mission

Our mission is to provide employment by purchasing goods from small farmers and artisans in economically underprivileged areas of the world. We provided financial opportunities for these communities.

to provide employment to third world crafters

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,605$50,216▲ $9,611
Cash and Non-Interest-Bearing Accounts$27,149$31,670▲ $4,521
Inventories for Sale or Use$18,045$22,839▲ $4,794
Land, Buildings, and Equipment, Net$529$1,089▲ $560
Total Assets$45,723$55,598▲ $9,875
Liabilities
Accounts Payable and Accrued Expenses$3,277$3,277→ $0
Other Liabilities$1,841$2,105▲ $264
Total Liabilities$5,118$5,382▲ $264
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,605$50,216▲ $9,611
Total Liabilities and Net Assets / Fund Balance$45,723$55,598▲ $9,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,089$9,574-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jacqui GreeneChair
William DavigVice-Chair
Jonell HouseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,969
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$77,499
All Other Contributions
$3,969
Change in Net Assets
$9,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,103
Salaries, Compensation, and Employee Benefits$19,157
Grants and Similar Amounts Paid$11,613
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,157$0$0$19,157
All Other Expenses$18,929$0$0$18,929
Occupancy$14,145$0$0$14,145
Grants to Domestic Orgs$11,613--$11,613
Insurance$840$0$0$840
Office Expenses$736$0$0$736
Advertising$724$0$0$724
Travel$468$0$0$468
Fees for Services Accounting$460$0$0$460
Information Technology$335$0$0$335
Depreciation Depletion$126$0$0$126
Other Expenses$15$0$0$15
Total Functional Expenses$71,873$0$0$71,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
KY Sales Tax$1,181
Payroll Liabilities$924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
61-1138689
Phone
8599867441

Signing Officer

Name
William Davig
Title
Vice Chair
Phone
8599867441
Signed
2014-05-07

Organization Details

Principal Officer
William Davig
Formed
1988
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
20

Preparer

Preparer
Joseph N Claytor
Phone
8599855509
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed by board prior to filing”

Form 990, Part IX, Line 24F

“Student labor 2689. 2689. 0. 0. Supplies 3059. 3059. 0. 0. Taxes 9061. 9061. 0. 0. Telephone 1679. 1679. 0. 0. Utilities 2337. 2337. 0. 0. Postage 104. 104. 0. 0.”

Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03277
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to provide employment to third world crafters
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0724
IRS990/AdvertisingGrp/TotalAmt0724
IRS990/AllOtherContributionsAmt03969
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018929
IRS990/AllOtherExpensesGrp/TotalAmt018929
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Corporation
IRS990/BooksInCareOfDetail/PhoneNum08599867441
IRS990/BooksInCareOfDetail/USAddress/AddressLine10128 Main Street Suite B
IRS990/BooksInCareOfDetail/USAddress/City0Berea
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0404030063
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027149
IRS990/CashNonInterestBearingGrp/EOYAmt031670
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019157
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019157
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt082507
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03969
IRS990/CYGrantsAndSimilarPaidAmt011613
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt041103
IRS990/CYOtherRevenueAmt077499
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09611
IRS990/CYSalariesCompEmpBnftPaidAmt019157
IRS990/CYTotalExpensesAmt071873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081484
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126
IRS990/DepreciationDepletionGrp/TotalAmt0126
IRS990/Desc0TO PROVIDE EMPLOYMENT FOR SEVERLY UNDER-EMPLOYED THIRD WORLD CRAFT PERSONS BY SELLING HAND-MADE CRAFTS FROM CHURCH-RELATED WHOLESALERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt071873
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0460
IRS990/FeesForServicesAccountingGrp/TotalAmt0460
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUI GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM DAVIG
IRS990/Form990PartVIISectionAGrp/PersonNm2JONELL HOUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt011613
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011613
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011613
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0163991
IRS990/GrossSalesOfInventoryAmt0160006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0335
IRS990/InformationTechnologyGrp/TotalAmt0335
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0840
IRS990/InsuranceGrp/TotalAmt0840
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01089
IRS990/LandBldgEquipCostOrOtherBssAmt010663
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to provide employment to third world crafters
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040605
IRS990/NetAssetsOrFundBalancesEOYAmt050216
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077499
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014145
IRS990/OccupancyGrp/TotalAmt014145
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0736
IRS990/OfficeExpensesGrp/TotalAmt0736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Education & Training
IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03425
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt2800
IRS990/OtherExpensesGrp/ProgramServicesAmt315
IRS990/OtherExpensesGrp/TotalAmt03425
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt2800
IRS990/OtherExpensesGrp/TotalAmt315
IRS990/OtherLiabilitiesGrp/BOYAmt01841
IRS990/OtherLiabilitiesGrp/EOYAmt02105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM DAVIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015940
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt035201
IRS990/PYOtherRevenueAmt057395
IRS990/PYRevenuesLessExpensesAmt0-9546
IRS990/PYSalariesCompEmpBnftPaidAmt021156
IRS990/PYTotalExpensesAmt072297
IRS990/PYTotalRevenueAmt062751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09611
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081484
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0416047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0447761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120331
IRS990ScheduleA/Total509Grp/TotalAmt0447761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447799
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09574
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KY Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089
IRS990ScheduleD/TotalLiabilityAmt02105
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT LABOR 2689. 2689. 0. 0. SUPPLIES 3059. 3059. 0. 0. TAXES 9061. 9061. 0. 0. TELEPHONE 1679. 1679. 0. 0. UTILITIES 2337. 2337. 0. 0. POSTAGE 104. 104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045723
IRS990/TotalAssetsEOYAmt055598
IRS990/TotalAssetsGrp/BOYAmt045723
IRS990/TotalAssetsGrp/EOYAmt055598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03969
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071873
IRS990/TotalFunctionalExpensesGrp/TotalAmt071873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05118
IRS990/TotalLiabilitiesEOYAmt05382
IRS990/TotalLiabilitiesGrp/BOYAmt05118
IRS990/TotalLiabilitiesGrp/EOYAmt05382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050216
IRS990/TotalProgramServiceExpensesAmt071873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081484
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055598
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0468
IRS990/TravelGrp/TotalAmt0468
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10128 Main Street
IRS990/USAddress/City0Berea
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040403
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DAVIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08599867441
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Berea Interfaith Task Force for Peace Inc
ReturnHeader/Filer/BusinessNameControlTxt0BERE
ReturnHeader/Filer/EIN0611138689
ReturnHeader/Filer/PhoneNum08599867441
ReturnHeader/Filer/USAddress/AddressLine10128 Main Street
ReturnHeader/Filer/USAddress/City0Berea
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLAYTOR FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 789
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040403
ReturnHeader/PreparerPersonGrp/PhoneNum08599855509
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH N CLAYTOR
ReturnHeader/ReturnTs02014-05-12T11:41:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,598
Liabilities
$5,382
Net assets
$50,216
Revenue
$81,484
Expenses
$71,873
Net income
$9,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.79$0.88$1.00$0.11
2023Summary only. Only limited summary data is available for this year.$2.06$0.16$1.90$1.22$0.98$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.17$0.89$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$1.21$0.97$0.24
2020Summary only. Only limited summary data is available for this year.$1.14$0.00$0.63$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.87$0.68$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.06$0.93$0.96$0.71$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.69$0.96$0.77$0.19
2016Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$0.92$0.70$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.63$0.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.67$0.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.50$0.81$0.72$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.72
2011Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$0.77$0.58$0.20