Civic Intelligence

Bethany Hospitality Center Inc

EIN 14-1671834 • 501(c)3

PO Box 156312181-1563
Siviq Scores

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

Liabilities / Assets

97th percentile

3.06x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

$5,710

No earlier filing loaded for comparison.

Liabilities

$17,465

No earlier filing loaded for comparison.

Net Assets

-$11,755

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

$130,327

No earlier filing loaded for comparison.

Expenses

$121,313

No earlier filing loaded for comparison.

Net Income

$9,014

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2011: $5,710Liabilities 2011: $17,465Net Assets 2011: -$11,7552011

Highlighted filing

2011

Assets$5,710
Liabilities$17,465
Net Assets-$11,755
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2011: $130,327Expenses 2011: $121,313Net Income 2011: $9,0142011

Highlighted filing

2011

Revenue$130,327
Expenses$121,313
Net Income$9,014
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,710
Liabilities
$17,465
Net assets
-$11,755
Revenue
$130,327
Expenses
$121,313
Net income
$9,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.17$0.12$1.30$1.21$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
14-1671834
Raw XML Appendix257 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS A DEMPSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARCIA ARONOWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARION EMANATIAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A DAYTIME FACILITY FOR PEOPLE WHO ARE HOMELESS OR IN NEED, WHERE THEY WILL BE WELCOMED AND OFFERED BASIC HUMAN SERVICES IN COMFORTABLE SURROUNDINGS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVE THOUSANDS OF GUESTS ANNUALLY PROVIDING MEALS AND DAY SHELTER. PROVIDE CASE MANAGEMENT AND REFERRAL FOR GUESTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 597. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,600. TOTAL TO FORM 990-EZ, LINE 14: 10,197.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,869. DESCRIPTION: FOOD. AMOUNT: 8,673. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 950. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 259. DESCRIPTION: POSTAGE. AMOUNT: 546. DESCRIPTION: INTEREST. AMOUNT: 413. DESCRIPTION: OTHER. AMOUNT: 2,757. DESCRIPTION: INSURANCE. AMOUNT: 6,352. DESCRIPTION: SUPPLIES. AMOUNT: 1,815. TOTAL TO FORM 990-EZ, LINE 16: 29,634.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,012. END OF YEAR AMOUNT: 350. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,882. END OF YEAR AMOUNT: 3,918. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 115. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,544. END OF YEAR AMOUNT: 947.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,692. END OF YEAR AMOUNT: 7,597. DESCRIPTION: ACCRUED SALARIES & RELATED ITEMS. BEG. OF YEAR AMOUNT: 14,174. END OF YEAR AMOUNT: 0. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 9,298. END OF YEAR AMOUNT: 9,868.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141671834
ReturnHeader/Filer/Name/BusinessNameLine10BETHANY HOSPITALITY CENTER INC
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone05182733529
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1563
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0121811563
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-02
ReturnHeader/Officer/Name0JENNY O'NEILL
ReturnHeader/Officer/Phone05182733529
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0141798364
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOJESKI & COMPANY CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1075 TROY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST GREENBUSH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012061
ReturnHeader/Preparer/Name0ANGELA F COLVIN CPA
ReturnHeader/Preparer/Phone05184771102
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-09T08:42:16-06:00

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