Civic Intelligence

Bethany House Academy

990 • Fiscal year 2015 • EIN 20-1424418

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

PO Box 100086Pittsburgh, PA 15233

(412) 231-4400

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$167,374

Up $88,980 (+114%) from 2014

Net Assets

Up

$92,631

Up $74,468 (+410%) from 2014

Liabilities

Up

$74,743

Up $14,512 (+24%) from 2014

Revenue

Up

$312,540

Up $99,643 (+47%) from 2014

Expenses

Up

$350,450

Up $64,467 (+23%) from 2014

Net Income

Up

-$37,910

Up $35,176 (+48%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $94,865Liabilities 2010: $25,8092010Assets 2011: $54,989Liabilities 2011: $62,578Net Assets 2011: -$7,5892011Assets 2012: $50,484Liabilities 2012: $62,694Net Assets 2012: -$12,2102012Assets 2013: $157,911Liabilities 2013: $66,662Net Assets 2013: $91,2492013Assets 2014: $78,394Liabilities 2014: $60,231Net Assets 2014: $18,1632014Assets 2015: $167,374Liabilities 2015: $74,743Net Assets 2015: $92,6312015Assets 2016: $181,983Liabilities 2016: $65,689Net Assets 2016: $116,2942016Assets 2017: $197,950Liabilities 2017: $74,770Net Assets 2017: $123,1802017Assets 2018: $206,326Liabilities 2018: $54,400Net Assets 2018: $151,9262018Assets 2019: $274,619Liabilities 2019: $59,337Net Assets 2019: $215,2822019Assets 2020: $202,693Liabilities 2020: $44,529Net Assets 2020: $158,1642020Assets 2021: $215,662Liabilities 2021: $46,174Net Assets 2021: $169,4882021Assets 2022: $209,560Liabilities 2022: $10,117Net Assets 2022: $199,4432022Assets 2023: $209,794Liabilities 2023: $3,600Net Assets 2023: $206,1942023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$167,374
Liabilities$74,743
Net Assets$92,631

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $194,584Expenses 2010: $191,502Net Income 2010: $3,0822010Revenue 2011: $130,851Expenses 2011: $205,798Net Income 2011: -$74,9472011Revenue 2012: $247,667Expenses 2012: $252,286Net Income 2012: -$4,6192012Revenue 2013: $404,351Expenses 2013: $300,892Net Income 2013: $103,4592013Revenue 2014: $212,897Expenses 2014: $285,983Net Income 2014: -$73,0862014Revenue 2015: $312,540Expenses 2015: $350,450Net Income 2015: -$37,9102015Revenue 2016: $273,944Expenses 2016: $246,801Net Income 2016: $27,1432016Revenue 2017: $379,988Expenses 2017: $262,112Net Income 2017: $117,8762017Revenue 2018: $327,691Expenses 2018: $298,945Net Income 2018: $28,7462018Revenue 2019: $341,344Expenses 2019: $277,988Net Income 2019: $63,3562019Revenue 2020: $101,258Expenses 2020: $158,376Net Income 2020: -$57,1182020Revenue 2021: $120,833Expenses 2021: $109,509Net Income 2021: $11,3242021Revenue 2022: $100,867Expenses 2022: $109,333Net Income 2022: -$8,4662022Revenue 2023: $111,646Expenses 2023: $53,512Net Income 2023: $58,1342023Revenue 2024: $1,500Expenses 2024: $194Net Income 2024: $1,3062024

Highlighted filing

2015

Revenue$312,540
Expenses$350,450
Net Income-$37,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$312,540
Mission and Program Overview

Mission

Human and social services to individuals and families living within the public housing communities in the city of pittsburgh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,007$145,770▼ $11,237
Accounts Receivable$9,298$17,767▲ $8,469
Cash and Non-Interest-Bearing Accounts$24,360$3,837▼ $20,523
Prepaid Expenses and Deferred Charges$100--
Total Assets$190,765$167,374▼ $23,391
Liabilities
Other Liabilities$51,842$53,070▲ $1,228
Accounts Payable and Accrued Expenses$8,386$21,673▲ $13,287
Total Liabilities$60,228$74,743▲ $14,515
Net Assets / Fund Balance
Unrestricted Net Assets$99,001$73,239▼ $25,762
Temporarily Rstr Net Assets$31,536$19,392▼ $12,144
Total Net Assets Fund Balance$130,537$92,631▼ $37,906
Total Liabilities and Net Assets / Fund Balance$190,765$167,374▼ $23,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,709$47,445$140,154
Equipment$27,261$96,829$124,090
Land$25,800-$25,800
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$226,160
Program Service Revenue
$86,380
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,986
Change in Net Assets
$-37,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,540
Total Revenue per Audited Statements
$312,540
Total Revenue per Form 990
$312,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,478
Salaries, Compensation, and Employee Benefits$142,972
Total Fundraising Expense$27,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,225--$119,225
Travel$46,015--$46,015
Occupancy$31,431--$31,431
Depreciation Depletion$16,500--$16,500
All Other Expenses$12,704$1,088-$13,792
Payroll Taxes$13,785--$13,785
Fees for Services Other--$10,000$10,000
Other Employee Benefits$6,973$2,989-$9,962
Fees for Services Accounting$1,173$7,800-$8,973
Insurance-$7,872-$7,872
Other Expenses$6,823-$17,418$6,823
Office Expenses$4,402$305-$4,707
Information Technology$3,785--$3,785
Total Functional Expenses$302,978$20,054$27,418$350,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$350,450
Expenses per Audited Statements$350,446
Total Expenses per Audited Statements$350,446
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
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
Due to Affiliated Organization$48,764
Accrued and Witheld Payroll Taxes$4,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990 is reviewed by the accounting department before submission.

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

Board of directors review of compensation.

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

Board of directors review.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Bethany House Academy
EIN
20-1424418
Phone
4122314400
Address
PO BOX 100086, PITTSBURGH, PA 15233

Signing Officer

Name
Rev Larry Homitsky
Title
President-umcu
Phone
4122314900
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Manley
Formed
1984
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
0
Employees
10

Preparer

Firm
Bielau Tierney Coon & Co Pc
Address
2740 SMALLMAN ST SUITE 202, PITTSBURGH, PA 15222
Preparer
Robert H Coon CPA
Phone
4122610330
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 4 total 4

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 4

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09962
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1EVENT COORDINATOR
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt017418
IRS990/OtherExpensesGrp/ProgramServicesAmt08911
IRS990/OtherExpensesGrp/ProgramServicesAmt122625
IRS990/OtherExpensesGrp/ProgramServicesAmt28626
IRS990/OtherExpensesGrp/ProgramServicesAmt36823
IRS990/OtherExpensesGrp/TotalAmt026329
IRS990/OtherExpensesGrp/TotalAmt122625
IRS990/OtherExpensesGrp/TotalAmt28626
IRS990/OtherExpensesGrp/TotalAmt36823
IRS990/OtherLiabilitiesGrp/BOYAmt051842
IRS990/OtherLiabilitiesGrp/EOYAmt053070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119225
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013785
IRS990/PayrollTaxesGrp/TotalAmt013785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrincipalOfficerNm0HARRY MANLEY
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IRS990/ProgramServiceRevenueGrp/Desc1CLAY SHOOT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0158484
IRS990/PYProgramServiceRevenueAmt067249
IRS990/PYRevenuesLessExpensesAmt0-73086
IRS990/PYSalariesCompEmpBnftPaidAmt0127499
IRS990/PYTotalExpensesAmt0285983
IRS990/PYTotalRevenueAmt0212897
IRS990/ReconcilationRevenueExpnssAmt0-37910
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0103174
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01103286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01103286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01103286
IRS990ScheduleA/TotalSupportAmt01103286
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt092709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140154
IRS990ScheduleD/EquipmentGrp/BookValueAmt027261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124090
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04
IRS990ScheduleD/ExpensesSubtotalAmt0350446
IRS990ScheduleD/LandGrp/BookValueAmt025800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025800
IRS990ScheduleD/OtherExpensesNotIncludedAmt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED AND WITHELD PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0312540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0350450
IRS990ScheduleD/TotalLiabilityAmt053070
IRS990ScheduleD/TotalRevenuePerForm990Amt0312540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ACCOUNTING DEPARTMENT BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 4 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031536
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019392
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190765
IRS990/TotalAssetsEOYAmt0167374
IRS990/TotalAssetsGrp/BOYAmt0190765
IRS990/TotalAssetsGrp/EOYAmt0167374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226160
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027418
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060228
IRS990/TotalLiabilitiesEOYAmt074743
IRS990/TotalLiabilitiesGrp/BOYAmt060228
IRS990/TotalLiabilitiesGrp/EOYAmt074743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092631
IRS990/TotalProgramServiceExpensesAmt0302978

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.00$0.01
2023Summary only. Only limited summary data is available for this year.$2.10$0.04$2.06$1.12$0.54$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.10$1.99$1.01$1.09$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.46$1.69$1.21$1.10$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.45$1.58$1.01$1.58$0.57
2019Summary only. Only limited summary data is available for this year.$2.75$0.59$2.15$3.41$2.78$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.54$1.52$3.28$2.99$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.75$1.23$3.80$2.62$1.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.66$1.16$2.74$2.47$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.75$0.93$3.13$3.50$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.60$0.18$2.13$2.86$0.73
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.67$0.91$4.04$3.01$1.03
2012Summary only. Only limited summary data is available for this year.$0.50$0.63$0.12$2.48$2.52$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.63$0.08$1.31$2.06$0.75
2010Summary only. Only limited summary data is available for this year.$0.95$0.26$1.95$1.92$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits