Civic Intelligence

Beginning Experience International Ministry Inc.

990 • Fiscal year 2015 • EIN 75-1723331

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileWWW.BEGINNINGEXPERIENCE.ORG
395 West Avon RoadAvon, CT 06001

(866) 610-8877

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,650

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$112,265

Down $24,901 (-18%) from 2014

Net Assets

Up

$98,572

Up $30,075 (+44%) from 2014

Liabilities

Down

$13,693

Down $54,976 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$208,195

Up $54,917 (+36%) from 2014

Expenses

Down

$178,119

Down $23,103 (-11%) from 2014

Net Income

Up

$30,076

Up $78,020 (+163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $173,629Liabilities 2011: $34,986Net Assets 2011: $138,6432011Assets 2012: $184,949Liabilities 2012: $60,159Net Assets 2012: $124,7902012Assets 2013: $150,664Liabilities 2013: $34,226Net Assets 2013: $116,4382013Assets 2014: $137,166Liabilities 2014: $68,669Net Assets 2014: $68,4972014Assets 2015: $112,265Liabilities 2015: $13,693Net Assets 2015: $98,5722015Assets 2016: $145,342Liabilities 2016: $38,323Net Assets 2016: $107,0192016Assets 2017: $184,882Liabilities 2017: $1,598Net Assets 2017: $183,2842017Assets 2018: $178,681Liabilities 2018: $27,534Net Assets 2018: $151,1472018Assets 2019: $100,293Liabilities 2019: $13,440Net Assets 2019: $86,8532019Assets 2020: $103,248Liabilities 2020: $49,164Net Assets 2020: $54,0842020Assets 2021: $120,438Liabilities 2021: $28,983Net Assets 2021: $91,4552021Assets 2022: $144,415Liabilities 2022: $34,411Net Assets 2022: $110,0042022Assets 2023: $155,102Liabilities 2023: $5,312Net Assets 2023: $149,7902023Assets 2024: $202,760Liabilities 2024: $20,312Net Assets 2024: $182,4482024Assets 2025: $205,998Liabilities 2025: $420Net Assets 2025: $205,5782025

Highlighted filing

2015

Assets$112,265
Liabilities$13,693
Net Assets$98,572
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $187,204Expenses 2011: $191,700Net Income 2011: -$4,4962011Revenue 2012: $163,133Expenses 2012: $168,202Net Income 2012: -$5,0692012Revenue 2013: $171,748Expenses 2013: $182,663Net Income 2013: -$10,9152013Revenue 2014: $153,278Expenses 2014: $201,222Net Income 2014: -$47,9442014Revenue 2015: $208,195Expenses 2015: $178,119Net Income 2015: $30,0762015Revenue 2016: $162,342Expenses 2016: $152,495Net Income 2016: $9,8472016Revenue 2017: $259,441Expenses 2017: $194,343Net Income 2017: $65,0982017Revenue 2018: $118,437Expenses 2018: $156,580Net Income 2018: -$38,1432018Revenue 2019: $152,785Expenses 2019: $218,588Net Income 2019: -$65,8032019Revenue 2020: $96,112Expenses 2020: $126,038Net Income 2020: -$29,9262020Revenue 2021: $79,680Expenses 2021: $51,145Net Income 2021: $28,5352021Revenue 2022: $71,609Expenses 2022: $38,205Net Income 2022: $33,4042022Revenue 2023: $91,204Expenses 2023: $51,418Net Income 2023: $39,7862023Revenue 2024: $71,370Expenses 2024: $38,757Net Income 2024: $32,6132024Revenue 2025: $86,159Expenses 2025: $60,227Net Income 2025: $25,9322025

Highlighted filing

2015

Revenue$208,195
Expenses$178,119
Net Income$30,076
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$212,823
Mission and Program Overview

Mission

Assist those who have lost their marriage partner due to separation, death or divorce to deal with the grief through weekly and weekend programs. These programs are hosted by volunteer teams whose members have suffered the loss of their marriage also.

Assist separated, divorced, and widowed persons to resolve grief and make a new beginning in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$77,707$73,130▼ $4,577
Inventories for Sale or Use$10,559$15,632▲ $5,073
Prepaid Expenses and Deferred Charges$10,207$8,130▼ $2,077
Accounts Receivable$9,594$7,710▼ $1,884
Land, Buildings, and Equipment, Net$6,549$6,851▲ $302
Cash and Non-Interest-Bearing Accounts$22,550$812▼ $21,738
Total Assets$137,166$112,265▼ $24,901
Liabilities
Deferred Revenue$27,903$8,380▼ $19,523
Accounts Payable and Accrued Expenses$7,509--
Other Liabilities$33,257$5,313▼ $27,944
Total Liabilities$68,669$13,693▼ $54,976
Net Assets / Fund Balance
Unrestricted Net Assets$46,810$76,503▲ $29,693
Permanently Rstr Net Assets$13,821$13,973▲ $152
Temporarily Rstr Net Assets$7,866$8,096▲ $230
Total Net Assets Fund Balance$68,497$98,572▲ $30,075
Total Liabilities and Net Assets / Fund Balance$137,166$112,265▼ $24,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,851$72,966$79,817
Other Securities$13,973--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,821-▲ $153-$13,973
2014$14,218-▼ $397-$13,821
2013$14,218---$14,218
2012$14,423-▼ $205-$14,218
2011$11,481-▲ $2,942-$14,423
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne StoopsExecutive DiFT$53,650$53,650

Board Members and Trustees

NameTitle
Carolyn RohdePresident
Kathleen MurphyBoard Member
Margaret PoyntonBoard Member
Martin FlemingBoard Member
Jay FrederickSecretary
Rev Richard MevissenSpiritual Di
Stephen SmithTreasurer
Anna SweatVoting Direc
Brenda SzynakaVoting Direc
Ian McdonaldVoting Direc
Joanne PaxtonVoting Direc
Rose BrocatoYouth Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$51,096
Program Service Revenue
$141,413
Investment Income
$427
Other Revenue
$15,259
All Other Contributions
$51,096
Change in Net Assets
$30,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,912
Salaries, Compensation, and Employee Benefits$76,207
Total Fundraising Expense$13,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,866$34,760$312$70,938
Conferences and Meetings$23,109$8,104-$31,213
Insurance$9,634$9,337$84$19,055
Office Expenses$5,748$8,477$-34$14,191
Advertising--$13,389$13,389
Travel$477$6,323-$6,800
Occupancy$3,147$3,050$27$6,224
Payroll Taxes$2,664$2,582$23$5,269
Depreciation Depletion$1,617$1,566$14$3,197
Fees for Services Accounting-$1,825-$1,825
Other Expenses$341$1,063$10$341
All Other Expenses-$291-$291
Total Functional Expenses$85,814$78,480$13,825$178,119
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
Deferred Conference Revenue$1,815
Due to Affiliates$1,587
Fica Withheld$676
Connecticut Withholding$566
Employee Federal Tax W/h$499
Medicare Withheld$170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review before signing and mailing the 990 to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews conflict of interest policy on an annual basis as part of the board meeting agenda.”

Form 990, Page 6, Part VI, Line 15A

“The board determined the executive directors compensation amount based on amount of hours required in overall fairness based on comparable data.”

Form 990, Page 6, Part VI, Line 15B

“The board and the executive director set pay rates for staff based on budgetary constraints and hours needed.”

Form 990, Page 6, Part VI, Line 19

“The statements are available upon request at the office.”

Filing and Contact Details

Filer

Filer Name
Beginning Experience International
EIN
75-1723331
Address
395 WEST AVON ROAD, AVON, CT 06001

Signing Officer

Name
Yvonne Stoops
Title
Executive Director
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Stoops
Formed
1998
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
800

Preparer

Firm
Weidner and Company Pc
Address
PO BOX 668, PLYMOUTH, IN 46563
Preparer
Chad J Mcdonald CPA
Phone
5749368866
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the accounting for uncertainty in income tax guidance which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. Beginning experience international ministry, inc. Does not accrue interest or penalties associated with uncertain tax positions as part of the income tax provision. The organization's u.s. Federal income tax returns prior to fiscal year 2011 are closed. The organization was incorporated in texas, which does not have state filing requirements. The organization's tax returns are currently not under examiniation. An audit by the irs could change the unrecognized tax benefit; however, it is not possible to estimate a range for such a change”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/OccupancyGrp/ProgramServicesAmt03147
IRS990/OccupancyGrp/TotalAmt06224
IRS990/OfficeExpensesGrp/FundraisingAmt0-34
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08477
IRS990/OfficeExpensesGrp/ProgramServicesAmt05748
IRS990/OfficeExpensesGrp/TotalAmt014191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1TEAM SUPPORT
IRS990/OtherExpensesGrp/Desc2PENALTIES AND INTEREST
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11063
IRS990/OtherExpensesGrp/ProgramServicesAmt01137
IRS990/OtherExpensesGrp/ProgramServicesAmt12074
IRS990/OtherExpensesGrp/ProgramServicesAmt2341
IRS990/OtherExpensesGrp/TotalAmt02249
IRS990/OtherExpensesGrp/TotalAmt12074
IRS990/OtherExpensesGrp/TotalAmt21063
IRS990/OtherExpensesGrp/TotalAmt3341
IRS990/OtherLiabilitiesGrp/BOYAmt033257
IRS990/OtherLiabilitiesGrp/EOYAmt05313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035866
IRS990/OtherSalariesAndWagesGrp/TotalAmt070938
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02582
IRS990/PayrollTaxesGrp/ProgramServicesAmt02664
IRS990/PayrollTaxesGrp/TotalAmt05269
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013821
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013973
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08130
IRS990/PrincipalOfficerNm0YVONNE STOOPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0STEWARDSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010224
IRS990/PYOtherExpensesAmt097499
IRS990/PYOtherRevenueAmt03701
IRS990/PYProgramServiceRevenueAmt0118299
IRS990/PYRevenuesLessExpensesAmt0-47944
IRS990/PYSalariesCompEmpBnftPaidAmt0103723
IRS990/PYTotalExpensesAmt0201222
IRS990/PYTotalRevenueAmt0153278
IRS990/ReconcilationRevenueExpnssAmt030076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0641972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019651
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.97590
IRS990ScheduleA/PublicSupportTotal509Amt0889528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206609
IRS990ScheduleA/Total509Grp/TotalAmt0889528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0909179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013821
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013973
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02942
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CONFERENCE REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CONNECTICUT WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EMPLOYEE FEDERAL TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MEDICARE WITHHELD
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt059157
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt113973
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENT RESTRICTED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX GUIDANCE WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. BEGINNING EXPERIENCE INTERNATIONAL MINISTRY, INC. DOES NOT ACCRUE INTEREST OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. THE ORGANIZATION'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED. THE ORGANIZATION WAS INCORPORATED IN TEXAS, WHICH DOES NOT HAVE STATE FILING REQUIREMENTS. THE ORGANIZATION'S TAX RETURNS ARE CURRENTLY NOT UNDER EXAMINIATION. AN AUDIT BY THE IRS COULD CHANGE THE UNRECOGNIZED TAX BENEFIT; HOWEVER, IT IS NOT POSSIBLE TO ESTIMATE A RANGE FOR SUCH A CHANGE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06851
IRS990ScheduleD/TotalBookValueSecuritiesAmt073130
IRS990ScheduleD/TotalLiabilityAmt05313
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,265
Liabilities
$13,693
Net assets
$98,572
Revenue
$208,195
Expenses
$178,119
Net income
$30,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.86$0.60$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.20$1.82$0.71$0.39$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$0.91$0.51$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.34$1.10$0.72$0.38$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.29$0.91$0.80$0.51$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.49$0.54$0.96$1.26$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$1.53$2.19$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.28$1.51$1.18$1.57$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$2.59$1.94$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.38$1.07$1.62$1.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.99$2.08$1.78$0.30
2014Summary only. Only limited summary data is available for this year.$1.37$0.69$0.68$1.53$2.01$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.34$1.16$1.72$1.83$0.11
2012Summary only. Only limited summary data is available for this year.$1.85$0.60$1.25$1.63$1.68$0.05
2011Summary only. Only limited summary data is available for this year.$1.74$0.35$1.39$1.87$1.92$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits