Civic Intelligence

Bfp International Inc.

990 • Fiscal year 2017 • EIN 75-3077433

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

5800 East Skelly DriveTulsa, OK 74135

(918) 627-2286

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$97,068

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,234,214

Down $308,301 (-20%) from 2016

Net Assets

Down

$1,007,638

Down $444,754 (-31%) from 2016

Liabilities

Up

$226,576

Up $136,453 (+151%) from 2016

Revenue

Down

$6,960,515

Down $409,530 (-5.6%) from 2016

Expenses

Up

$7,405,269

Up $218,368 (+3.0%) from 2016

Net Income

Down

-$444,754

Down $627,898 (-343%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,465,083Liabilities 2010: $159,746Net Assets 2010: $1,305,3372010Assets 2011: $1,065,386Liabilities 2011: $45,992Net Assets 2011: $1,019,3942011Assets 2012: $1,189,924Liabilities 2012: $126,699Net Assets 2012: $1,063,2252012Assets 2013: $1,110,892Liabilities 2013: $290,132Net Assets 2013: $820,7602013Assets 2014: $1,282,148Liabilities 2014: $119,690Net Assets 2014: $1,162,4582014Assets 2015: $1,464,508Liabilities 2015: $195,260Net Assets 2015: $1,269,2482015Assets 2016: $1,542,515Liabilities 2016: $90,123Net Assets 2016: $1,452,3922016Assets 2017: $1,234,214Liabilities 2017: $226,576Net Assets 2017: $1,007,6382017Assets 2018: $971,636Liabilities 2018: $205,832Net Assets 2018: $765,8042018Assets 2019: $1,056,944Liabilities 2019: $458,696Net Assets 2019: $598,2482019Assets 2020: $1,534,143Liabilities 2020: $63,612Net Assets 2020: $1,470,5312020Assets 2021: $1,723,620Liabilities 2021: $10,037Net Assets 2021: $1,713,5832021Assets 2022: $1,349,301Liabilities 2022: $49,646Net Assets 2022: $1,299,6552022Assets 2023: $1,776,112Liabilities 2023: $48,731Net Assets 2023: $1,727,3812023Assets 2024: $2,612,970Liabilities 2024: $60,212Net Assets 2024: $2,552,7582024

Highlighted filing

2017

Assets$1,234,214
Liabilities$226,576
Net Assets$1,007,638

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,364,5382010Expenses 2011: $6,592,6422011Revenue 2012: $6,969,570Expenses 2012: $6,925,739Net Income 2012: $43,8312012Revenue 2013: $6,562,991Expenses 2013: $6,805,456Net Income 2013: -$242,4652013Revenue 2014: $8,153,625Expenses 2014: $7,811,927Net Income 2014: $341,6982014Revenue 2015: $7,320,478Expenses 2015: $7,213,688Net Income 2015: $106,7902015Revenue 2016: $7,370,045Expenses 2016: $7,186,901Net Income 2016: $183,1442016Revenue 2017: $6,960,515Expenses 2017: $7,405,269Net Income 2017: -$444,7542017Revenue 2018: $6,733,620Expenses 2018: $6,975,454Net Income 2018: -$241,8342018Revenue 2019: $5,596,030Expenses 2019: $5,763,586Net Income 2019: -$167,5562019Revenue 2020: $6,467,394Expenses 2020: $5,595,111Net Income 2020: $872,2832020Revenue 2021: $6,364,406Expenses 2021: $6,121,354Net Income 2021: $243,0522021Revenue 2022: $7,447,663Expenses 2022: $7,861,591Net Income 2022: -$413,9282022Revenue 2023: $7,733,227Expenses 2023: $7,305,501Net Income 2023: $427,7262023Revenue 2024: $8,015,201Expenses 2024: $7,189,824Net Income 2024: $825,3772024

Highlighted filing

2017

Revenue$6,960,515
Expenses$7,405,269
Net Income-$444,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$6,955,969
Mission and Program Overview

Mission

Building relationships between christians and jews worldwide through education and practical deeds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,000,635$839,432▼ $161,203
Cash and Non-Interest-Bearing Accounts$412,902$275,751▼ $137,151
Land, Buildings, and Equipment, Net$71,734$72,319▲ $585
Inventories for Sale or Use$39,132$43,678▲ $4,546
Prepaid Expenses and Deferred Charges$18,112$3,034▼ $15,078
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,542,515$1,234,214▼ $308,301
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$90,123$226,576▲ $136,453
Total Liabilities$90,123$226,576▲ $136,453
Net Assets / Fund Balance
Unrestricted Net Assets$687,013$507,769▼ $179,244
Temporarily Rstr Net Assets$765,379$499,869▼ $265,510
Total Net Assets Fund Balance$1,452,392$1,007,638▼ $444,754
Total Liabilities and Net Assets / Fund Balance$1,542,515$1,234,214▼ $308,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,958$303,563$371,521
Other Land Buildings$4,361$34,539$38,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter RobertsonTreasurerFT$97,068$97,068
Cheryl HauerDirectorFT$80,833$80,833
Petrus MaraisDirector-$65,100$65,100
Rebecca Brimmervice chairmanFT$22,000$22,000

Board Members and Trustees

NameTitle
Jesse GibsonChairman
Atsumi TakadaDirector
Dennis FreyDirector
Keren PryorDirector
Mark AnthonyDirector
Michael TreharneDirector
Noel SandersonDirector
Roy KendallDirector
Stanton GoodenoughDirector
James SolbergSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tailor Made ToursTour Organization-$214,284
Tri M GraphicsGraphic Design625 EAST MAIN STREET, Owatonna, MN 55060, Is$81,704
Revenue and Support

Revenue Composition

Contributions and Grants
$6,934,133
Program Service Revenue
$0
Investment Income
$366
Other Revenue
$26,016
All Other Contributions
$6,934,133
Change in Net Assets
$-444,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,960,515
Total Revenue per Audited Statements
$6,960,515
Total Revenue per Form 990
$6,960,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,974,433
Other Expenses$844,644
Salaries, Compensation, and Employee Benefits$586,192
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,974,433--$5,974,433
Other Salaries and Wages-$319,049-$319,049
Occupancy-$268,872-$268,872
Current Officers, Directors, Trustees, and Key Employees-$265,001-$265,001
All Other Expenses-$188,303-$188,303
Fees for Services Management-$54,776-$54,776
Travel-$53,052-$53,052
Conferences and Meetings-$50,651-$50,651
Other Expenses-$34,283-$34,283
Insurance-$24,803-$24,803
Depreciation Depletion-$21,742-$21,742
Fees for Services Accounting-$16,150-$16,150
Payroll Taxes-$2,142-$2,142
Total Functional Expenses$5,974,433$1,430,836$0$7,405,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,405,269
Total Expenses per Audited Statements$7,405,269
Total Expenses per Form 990$7,405,269
International Activity

International Summary

Offices
2
Employees
4
Spending
$5,974,433

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram ServicesProvide Funding for Programs Providing Social and Medical Se12$5,133,382
Eastern EuropeProgram ServicesAssistance to Holocaust Surviv12$841,051
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

Form is e-mailed to board members for review

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Independent review of financial records is done on a monthly basis and deviations are communicated to all members of the board.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Salaries for comparable positions are researched and used to determine employee salaries.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Salaries for comparable positions are researched for the board to approve wage rates.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Requests are made via the website. The organization has a policy of full disclosure of key documents, policies, financial statements and other relevant information.

Filing and Contact Details

Filer

Filer Name
Bfp International Inc
EIN
75-3077433
Phone
9186272286
Address
5800 EAST SKELLY DRIVE, TULSA, OK 74135

Signing Officer

Name
Peter Robertson
Title
Treasurer
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Brimmer
Formed
2002
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
10
Employees
3
Volunteers
45

Preparer

Firm
Elliott Dozier & Helland PC
Address
5800 E Skelly Drive Suite 900, Tulsa, OK 74135
Preparer
Rebecca Dozier
Phone
9186272286
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PrincipalOfficerNm0REBECCA BRIMMER
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07279567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08117747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06526130
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0267
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170485
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99580
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07279567
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06526130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036195126
IRS990ScheduleA/TotalSupportAmt036367009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt067958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303563

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.55$8.02$7.19$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$7.73$7.31$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$7.45$7.86$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$6.36$6.12$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$6.47$5.60$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.46$0.60$5.60$5.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.77$6.73$6.98$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.23$1.01$6.96$7.41$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$7.37$7.19$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.20$1.27$7.32$7.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$8.15$7.81$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.29$0.82$6.56$6.81$0.24
2012Summary only. Only limited summary data is available for this year.$1.19$0.13$1.06$6.97$6.93$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$6.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.16$1.31$6.36