Civic Intelligence

Back to Bethel Ministries Inc

EIN 71-0839426 • 501(c)3 • Fort Smith, AR

Profile

Ministry to citizens in the philippines, india, uganda

PO Box 1064Fort Smith, AR 72917

backtobethelministries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-22%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$28,490

Up $7,759 (+37%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$28,490

Up $7,759 (+37%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Down

$16,970

Down $4,662 (-22%) from 2019

Expenses

Down

$9,211

Down $16,888 (-65%) from 2019

Net Income

Up

$7,759

Up $12,226 (+274%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $1,257Net Assets 2011: $1,2572011Assets 2012: $1,426Net Assets 2012: $1,4262012Assets 2013: $7,619Liabilities 2013: $0Net Assets 2013: $7,6192013Assets 2014: $4,405Liabilities 2014: $0Net Assets 2014: $4,4052014Assets 2015: $22,991Liabilities 2015: $0Net Assets 2015: $22,9912015Assets 2016: $24,224Liabilities 2016: $0Net Assets 2016: $24,2242016Assets 2017: $24,882Liabilities 2017: $0Net Assets 2017: $24,8822017Assets 2018: $25,198Liabilities 2018: $0Net Assets 2018: $25,1982018Assets 2019: $20,731Net Assets 2019: $20,7312019Assets 2020: $28,490Net Assets 2020: $28,4902020

Highlighted filing

2020

Assets$28,490
Liabilities-
Net Assets$28,490
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $9,568Expenses 2011: $9,836Net Income 2011: -$2682011Revenue 2012: $16,207Expenses 2012: $16,038Net Income 2012: $1692012Revenue 2013: $17,183Expenses 2013: $10,990Net Income 2013: $6,1932013Revenue 2014: $8,996Expenses 2014: $12,210Net Income 2014: -$3,2142014Revenue 2015: $40,177Expenses 2015: $21,591Net Income 2015: $18,5862015Revenue 2016: $22,036Expenses 2016: $20,803Net Income 2016: $1,2332016Revenue 2017: $13,834Expenses 2017: $13,176Net Income 2017: $6582017Revenue 2018: $28,436Expenses 2018: $28,120Net Income 2018: $3162018Revenue 2019: $21,632Expenses 2019: $26,099Net Income 2019: -$4,4672019Revenue 2020: $16,970Expenses 2020: $9,211Net Income 2020: $7,7592020

Highlighted filing

2020

Revenue$16,970
Expenses$9,211
Net Income$7,759
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,490
Liabilities
-
Net assets
$28,490
Revenue
$16,970
Expenses
$9,211
Net income
$7,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$28.5$17.0$9.21$7.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$20.7$21.6$26.1$4.47
2018Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$28.4$28.1$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.00$24.9$13.8$13.2$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.00$24.2$22.0$20.8$1.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$40.2$21.6$18.6
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$9.00$12.2$3.21
2013Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$17.2$11.0$6.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$16.2$16.0$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$9.57$9.84$0.27
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$28,436
Mission and Program Overview

Mission

Ministry to citizens in the philippines, india, uganda

Program Services

DescriptionGrantsExpenses
MINISTRY TO CITIZENS IN THE PHILIPPINES, INDIA, UGANDA$0$27,463
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRO TOM SMITHPastorPT$0--
Filing and Contact Details

Filer

Filer Name
Back to Bethel Ministries Inc
EIN
71-0839426
Phone
3189189669
Address
PO BOX 1064, FORT SMITH, AR 72917

Signing Officer

Name
Bro Tom Smith
Title
Pastor
Phone
3189189669
Signed
2019-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Sikes Accounting and Consulting LLC
Address
9964 MANSFIELD ROAD, KEITHVILLE, LA 71047
Preparer
Helen B Sikes CPA Cma Cgma
Phone
3186864444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: ministry to india. Amount: 3,875. Description: ministry to philippines. Amount: 200. Description: donations to various ministries. Amount: 997. Description: wire fees. Amount: 377. Description: computer supplies. Amount: 689. Description: ministry website. Amount: 128. Description: email service. Amount: 180. Description: office supplies. Amount: 388. Description: india mission trip. Amount: 19,945. Total to form 990-ez, line 16: 26,779.”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BRO TOM SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03189189669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 10614
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028436
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025198
IRS990EZ/GrossReceiptsAmt028436
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRO TOM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PASTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY TO CITIZENS IN THE PHILIPPINES, INDIA, UGANDA
IRS990EZ/PrintingPublicationsPostageAmt01016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY TO CITIZENS IN THE PHILIPPINES, INDIA, UGANDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027463
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028120
IRS990EZ/TotalProgramServiceExpensesAmt027463
IRS990EZ/TotalRevenueAmt028436
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0MISSION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0BACKTOBETHELMINISTRIES.COM
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MINISTRY TO INDIA. AMOUNT: 3,875. DESCRIPTION: MINISTRY TO PHILIPPINES. AMOUNT: 200. DESCRIPTION: DONATIONS TO VARIOUS MINISTRIES. AMOUNT: 997. DESCRIPTION: WIRE FEES. AMOUNT: 377. DESCRIPTION: COMPUTER SUPPLIES. AMOUNT: 689. DESCRIPTION: MINISTRY WEBSITE. AMOUNT: 128. DESCRIPTION: EMAIL SERVICE. AMOUNT: 180. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 388. DESCRIPTION: INDIA MISSION TRIP. AMOUNT: 19,945. TOTAL TO FORM 990-EZ, LINE 16: 26,779.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRO TOM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03189189669
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACK TO BETHEL MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0710839426
ReturnHeader/Filer/PhoneNum03189189669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1064
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0659C7D3D5A4C4C0C536D659C29FB4919784BBACC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0529B247C3CBEEEE28ACC96F10B509E807919FBC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.150.61
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:19:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421616414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKES ACCOUNTING AND CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09964 MANSFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEITHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071047
ReturnHeader/PreparerPersonGrp/PhoneNum03186864444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN B SIKES CPA CMA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-08T08:20:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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