Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$16,578
No earlier filing loaded for comparison.
Net Assets
$12,226
No earlier filing loaded for comparison.
Liabilities
$4,352
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$48,153
No earlier filing loaded for comparison.
Expenses
$35,927
No earlier filing loaded for comparison.
Net Income
$12,226
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $48,153
Mission and Program Overview
Mission
In a christ centered enviornment, the organization will provide a rich variety of educational experiences and foster friendship, social development, respect, sharing, humor and service. In addition to academic pursuits, the organization will help children to love god, love each other and serve the world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A VARIETY OF EDUCATIONAL SERVICES THAT FOSTER FRIENDSHIP, SOCIAL DEVELOPMENT, SHARING, RESPECT, HUMOR AND SERVICE IN A CHRIST CENTERED ENVIRONMENT TO PRE-SCHOOL AGED CHILDREN. | - | $32,600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SALLY SHERFEY | President | PT | $0 | - | - |
| KARA RICHARDS | Secretary | - | $0 | - | - |
| HEATHER SHERFEY | Treasurer | - | $0 | - | - |
| BRENT SHERFEY | Director | - | $0 | - | - |
| CORY RICHARDS | Director | - | $0 | - | - |
| KRISHNA KATHIRESAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Beginningsbend
- EIN
- 87-2039218
- Phone
- 5413505267
- Address
- 18160 COTTONWOOD RD PMB 235, BEND, OR 97707
Signing Officer
- Name
- Sally Sherfey
- Title
- President
- Phone
- 5413505267
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Chris Mahr Associates Cpas
- Address
- 805 SW INDUSTRIAL WAY SUITE 1, BEND, OR 97702-1093
- Preparer
- Christopher L Mahr
- Phone
- 5416472104
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses instructional supplies 2,767 start-up costs 18 non-investment depreciation 7,258 total 10,043”
Form 990-ez, Part II, Line 24
“Carpeting 0 4,133 less accumulated depreciation 0 4,133 desks (25) 0 3,125 less accumulated depreciation 0 3,125 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 4,352”
Form 990-ez, Part III
“In a christ centered enviornment, the organization will provide a rich variety of educational experiences and foster friendship, social development, respect, sharing, humor and service. In addition to academic pursuits, the organization will help children to love god, love each other and serve the world.”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SALLY SHERFEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5413505267 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18160 COTTONWOOD RD PMB 235 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNRIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97707 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16578 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22203 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12226 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3327 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16578 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48153 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12226 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12226 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6204 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SALLY SHERFEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KARA RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER SHERFEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRENT SHERFEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CORY RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KRISHNA KATHIRESAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10043 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IN A CHRIST CENTERED ENVIORNMENT, THE ORGANIZATION WILL PROVIDE A RICH VARIETY OF EDUCATIONAL EXPERIENCES AND FOSTER FRIENDSHIP, SOCIAL DEVELOPMENT, RESPECT, SHARING, HUMOR AND SERVICE. IN ADDITION TO ACADEMIC PURSUITS, THE ORGANIZATION WILL HELP CHILDREN TO LOVE GOD, LOVE EACH OTHER AND SERVE THE WORLD. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A VARIETY OF EDUCATIONAL SERVICES THAT FOSTER FRIENDSHIP, SOCIAL DEVELOPMENT, SHARING, RESPECT, HUMOR AND SERVICE IN A CHRIST CENTERED ENVIRONMENT TO PRE-SCHOOL AGED CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32600 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16353 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4352 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35927 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32600 |
| IRS990EZ/TotalRevenueAmt | 0 | 48153 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BEGINNINGSBEND.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25950 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 48153 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 48153 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 48153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 48153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 48153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSTRUCTIONAL SUPPLIES 2,767 START-UP COSTS 18 NON-INVESTMENT DEPRECIATION 7,258 TOTAL 10,043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CARPETING 0 4,133 LESS ACCUMULATED DEPRECIATION 0 4,133 DESKS (25) 0 3,125 LESS ACCUMULATED DEPRECIATION 0 3,125 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN A CHRIST CENTERED ENVIORNMENT, THE ORGANIZATION WILL PROVIDE A RICH VARIETY OF EDUCATIONAL EXPERIENCES AND FOSTER FRIENDSHIP, SOCIAL DEVELOPMENT, RESPECT, SHARING, HUMOR AND SERVICE. IN ADDITION TO ACADEMIC PURSUITS, THE ORGANIZATION WILL HELP CHILDREN TO LOVE GOD, LOVE EACH OTHER AND SERVE THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALLY SHERFEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5413505267 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEGINNINGSBEND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEGI |
| ReturnHeader/Filer/EIN | 0 | 872039218 |
| ReturnHeader/Filer/PhoneNum | 0 | 5413505267 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18160 COTTONWOOD RD PMB 235 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201598829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRIS MAHR ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 805 SW INDUSTRIAL WAY SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 977021093 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416472104 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER L MAHR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-16T01:12:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SALLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHERFEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,578
- Liabilities
- $4,352
- Net assets
- $12,226
- Revenue
- $48,153
- Expenses
- $35,927
- Net income
- $12,226