Civic Intelligence

Beginning Experience International Ministry Inc.

990 • Fiscal year 2017 • EIN 75-1723331

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

395 West Avon RoadAvon, CT 06001

(574) 283-0279

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$184,882

Up $39,540 (+27%) from 2016

Net Assets

Up

$183,284

Up $76,265 (+71%) from 2016

Liabilities

Down

$1,598

Down $36,725 (-96%) from 2016

Revenue

Up

$259,441

Up $97,099 (+60%) from 2016

Expenses

Up

$194,343

Up $41,848 (+27%) from 2016

Net Income

Up

$65,098

Up $55,251 (+561%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$184,882
Liabilities$1,598
Net Assets$183,284

Operations Trend

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

2017

Revenue$259,441
Expenses$194,343
Net Income$65,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$261,198
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$64,512$139,635▲ $75,123
Inventories for Sale or Use$12,743$13,074▲ $331
Prepaid Expenses and Deferred Charges$17,233$10,491▼ $6,742
Land, Buildings, and Equipment, Net$4,258$8,211▲ $3,953
Accounts Receivable$18,900$8,081▼ $10,819
Cash and Non-Interest-Bearing Accounts$27,696$5,390▼ $22,306
Total Assets$145,342$184,882▲ $39,540
Liabilities
Accounts Payable and Accrued Expenses$11,013--
Other Liabilities$2,221$1,236▼ $985
Deferred Revenue$25,089$362▼ $24,727
Total Liabilities$38,323$1,598▼ $36,725
Net Assets / Fund Balance
Unrestricted Net Assets$82,327$156,935▲ $74,608
Permanently Rstr Net Assets$21,538$22,895▲ $1,357
Temporarily Rstr Net Assets$3,154$3,454▲ $300
Total Net Assets Fund Balance$107,019$183,284▲ $76,265
Total Liabilities and Net Assets / Fund Balance$145,342$184,882▲ $39,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,211$72,290$80,501
Other Securities$15,424--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne StoopsExecutive DiFT$55,650$55,650

Board Members and Trustees

NameTitle
Brenda SzynakaPresident
Anna SweatDirector
Dorothy DegrootDirector
Stephen SmithDirector
Maria RojasDirector-non
Rev Dick Mevissen CssrDirector-non
Rose BrocatoDirector-non
Joanne PaxtonSecretary
Michael LeickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,512
Program Service Revenue
$100,335
Investment Income
$260
Other Revenue
$13,334
All Other Contributions
$145,512
Change in Net Assets
$65,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,868
Salaries, Compensation, and Employee Benefits$74,475
Total Fundraising Expense$24,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,110$31,111$6,914$69,135
Conferences and Meetings$12,352$10,729-$23,081
Advertising--$14,596$14,596
Insurance$1,144$11,440$127$12,711
Travel$1,499$10,035-$11,534
All Other Expenses$4,728$3,386$539$8,653
Occupancy$2,970$2,970$660$6,600
Fees for Services Accounting$2,661$2,661$591$5,913
Payroll Taxes$2,403$2,403$534$5,340
Depreciation Depletion$2,673$1,243$11$3,927
Other Expenses$1,536$1,536$341$3,413
Office Expenses$728$728$162$1,618
Total Functional Expenses$84,186$85,336$24,821$194,343
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
Payroll Taxes$1,597
Prepaid Expenses$-361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 are provided an email copy of the form 990 for review before electronic filing.

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

The board reviews the conflict of interest policy on an annual basis. This is done as part of the annual meeting.

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

The board reviews the executive director's compensation on an annual basis. This is done by comparing the time required with comparable positions.

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

The board of directors and the executive director set the pay rates for staff based on budgetary needs and market conditions.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Beginning Experience International
EIN
75-1723331
Phone
5742830279
Address
395 WEST AVON ROAD, AVON, CT 06001

Signing Officer

Name
Yvonne Stoops
Title
Executive Director
Phone
5742830279
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Leick
Formed
1998
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
800

Preparer

Firm
Palmer Latko Ledas Page LLC
Address
20 TOWER LANE SUITE 305, AVON, CT 06001-4212
Preparer
Cheryl J King Ea
Phone
8606771000
Supplemental Narrative

Additional Explanations

Form 990, Part III

Line 4d- depreciation allocated to management and general expense.

Form 990, Page 2, Part III, Line 4D

The organization's accomplishment is assisting separated, divorced, and widowed persons resolve grief and make a new beginning in life.

Form 990, Part XI, Line 9

ADJUSTMENT 46

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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/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION'S ACCOMPLISHMENT IS ASSISTING SEPARATED, DIVORCED, AND WIDOWED PERSONS RESOLVE GRIEF AND MAKE A NEW BEGINNING IN LIFE.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047165
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115686
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05624
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072290
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID EXPENSES
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt115424
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENT RESTRICTED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 4D- DEPRECIATION ALLOCATED TO MANAGEMENT AND GENERAL EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ACCOMPLISHMENT IS ASSISTING SEPARATED, DIVORCED, AND WIDOWED PERSONS RESOLVE GRIEF AND MAKE A NEW BEGINNING IN LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED AN EMAIL COPY OF THE FORM 990 FOR REVIEW BEFORE ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THIS IS DONE AS PART OF THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. THIS IS DONE BY COMPARING THE TIME REQUIRED WITH COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR SET THE PAY RATES FOR STAFF BASED ON BUDGETARY NEEDS AND MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUSTMENT 46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084186
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IRS990/TotalLiabilitiesGrp/BOYAmt038323
IRS990/TotalLiabilitiesGrp/EOYAmt01598
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IRS990/TotalProgramServiceExpensesAmt084186
IRS990/TotalProgramServiceRevenueAmt0100335
IRS990/TotalReportableCompFromOrgAmt055650
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259441
IRS990/TotalVolunteersCnt0800
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184882
IRS990/TravelGrp/ManagementAndGeneralAmt010035

Document Assets

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Filings

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