Civic Intelligence

Bethshean Mexico Mission Inc

EIN 98-0142381 • 501(c)3 • Athens, GA

Profile

Missionary work designed to develop opportunities to address individua physical emotional and spiritual needs the mission consists of an elde home christian family camp evangelistic efforts medical care

PO Box 7391Athens, GA 30604
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$331,415

Down $61,490 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$331,415

Down $61,490 (-16%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$226,421

Down $47,500 (-17%) from 2022

Expenses

Down

$273,602

Down $5,062 (-1.8%) from 2022

Net Income

Down

-$47,181

Down $42,438 (-895%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $269,138Liabilities 2011: $0Net Assets 2011: $269,1382011Assets 2012: $274,431Liabilities 2012: $0Net Assets 2012: $274,4312012Assets 2013: $257,950Liabilities 2013: $0Net Assets 2013: $257,9502013Assets 2014: $261,638Liabilities 2014: $0Net Assets 2014: $261,6382014Assets 2015: $359,783Liabilities 2015: $0Net Assets 2015: $359,7832015Assets 2016: $355,972Liabilities 2016: $0Net Assets 2016: $355,9722016Assets 2017: $378,667Liabilities 2017: $734Net Assets 2017: $377,9332017Assets 2018: $421,477Liabilities 2018: $0Net Assets 2018: $421,4772018Assets 2019: $470,909Liabilities 2019: $0Net Assets 2019: $470,9092019Assets 2020: $399,238Liabilities 2020: $0Net Assets 2020: $399,2382020Assets 2021: $328,070Liabilities 2021: $0Net Assets 2021: $328,0702021Assets 2022: $392,905Liabilities 2022: $0Net Assets 2022: $392,9052022Assets 2023: $331,415Liabilities 2023: $0Net Assets 2023: $331,4152023

Highlighted filing

2023

Assets$331,415
Liabilities$0
Net Assets$331,415
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $197,2972011Revenue 2012: $236,487Expenses 2012: $213,452Net Income 2012: $23,0352012Revenue 2013: $212,763Expenses 2013: $179,879Net Income 2013: $32,8842013Revenue 2014: $204,340Expenses 2014: $145,946Net Income 2014: $58,3942014Revenue 2015: $247,315Expenses 2015: $197,210Net Income 2015: $50,1052015Revenue 2016: $217,958Expenses 2016: $212,748Net Income 2016: $5,2102016Revenue 2017: $236,876Expenses 2017: $221,623Net Income 2017: $15,2532017Revenue 2018: $260,328Expenses 2018: $176,620Net Income 2018: $83,7082018Revenue 2019: $233,932Expenses 2019: $226,074Net Income 2019: $7,8582019Revenue 2020: $241,850Expenses 2020: $186,011Net Income 2020: $55,8392020Revenue 2021: $284,594Expenses 2021: $249,925Net Income 2021: $34,6692021Revenue 2022: $273,921Expenses 2022: $278,664Net Income 2022: -$4,7432022Revenue 2023: $226,421Expenses 2023: $273,602Net Income 2023: -$47,1812023

Highlighted filing

2023

Revenue$226,421
Expenses$273,602
Net Income-$47,181
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$331,415
Liabilities
$0
Net assets
$331,415
Revenue
$226,421
Expenses
$273,602
Net income
-$47,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$2.26$2.74$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$2.74$2.79$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$2.85$2.50$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$2.42$1.86$0.56
2019Summary only. Only limited summary data is available for this year.$4.71$0.00$4.71$2.34$2.26$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$2.60$1.77$0.84
2017Summary only. Only limited summary data is available for this year.$3.79$0.01$3.78$2.37$2.22$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$2.18$2.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$2.47$1.97$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.04$1.46$0.58
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.13$1.80$0.33
2012Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$2.36$2.13$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$1.97
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$273,921
Mission and Program Overview

Mission

Missionary work designed to develop opportunities to address individua physical emotional and spiritual needs the mission consists of an elde

Missionary work designed to dev physical emotional and spiritual needs the mission consists of an elderly home christian family camp evangelistic efforts medical car

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$328,070$392,905▲ $64,835
Land, Buildings, and Equipment, Net$328,070$328,070→ $0
Cash and Non-Interest-Bearing Accounts-$64,835-
Total Assets$328,070$392,905▲ $64,835
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,070$392,905▲ $64,835
Total Liabilities and Net Assets / Fund Balance$328,070$392,905▲ $64,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,707--
Land$5,000--
Equipment$41,544--
Leasehold Improvements$217,758--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael PlankChairman
Craig RickmanDirector
Dan GillandDirector
Lynn TillettDirector
Nick VippermanDirector
Sandy VierlingDirector
Susan KenworthDirector
Susan RickmanDirector
Abdiel RochaEmployee
Shannon RochaEmployee
Uriel MayorgaSecretary
Terry NorwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$273,921
Change in Net Assets
$-4,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,899
Grants and Similar Amounts Paid$90,964
Salaries, Compensation, and Employee Benefits$46,801
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$126,514--$126,514
Foreign Grants$90,964--$90,964
Other Salaries and Wages$26,200--$26,200
Current Officers, Directors, Trustees, and Key Employees$20,601--$20,601
Depreciation Depletion$7,035--$7,035
Fees for Services Legal$4,750--$4,750
Fees for Services Accounting$1,700--$1,700
Travel$900--$900
Total Functional Expenses$278,664$0$0$278,664
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bethshean Mexico Mission Inc
EIN
98-0142381
Address
PO BOX 7391, ATHENS, GA 30604

Signing Officer

Name
Terry Norwood
Title
Sec/treasurer
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Norwood
Formed
1996
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Robert Phillips & Associates
Address
25 OLD 29 HWY SUITE, HARTWELL, GA 30643
Preparer
Robert Phillips Ea
Phone
7063764570
Supplemental Narrative

Additional Explanations

All Pages

“Return was reviewed by terry norwood and board of directors”

Raw XML Appendix351 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.

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041544
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IRS990ScheduleD/LandGrp/BookValueAmt05000
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt0900
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02191 GALILEE CHURCH RD
IRS990/USAddress/CityNm0JEFFERSON
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IRS990/USAddress/ZIPCd030549
IRS990/VotingMembersGoverningBodyCnt012
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY NORWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHSHEAN MEXICO MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0980142381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7391
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581569245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT PHILLIPS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 OLD 29 HWY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030643
ReturnHeader/PreparerPersonGrp/PhoneNum07063764570
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT PHILLIPS EA
ReturnHeader/ReturnTs02023-09-15T13:34:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORWOOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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