Civic Intelligence

Gospel for Brazil Inc

990EZ • Fiscal year 2020 • EIN 20-2329457

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

4113 Oleander Dr Ste BWilmington, NC 28403-6840

(910) 795-2720

Siviq Scores

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

Liabilities / Assets

96th percentile

4.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$14,550

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • NTEE X20 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-13%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE X20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,421

Down $863 (-16%) from 2019

Net Assets

Down

-$14,795

Down $16,284 (-1094%) from 2019

Liabilities

Up

$19,216

Up $15,421 (+406%) from 2019

Revenue

Down

$134,065

Down $19,912 (-13%) from 2019

Expenses

Down

$150,349

Down $4,118 (-2.7%) from 2019

Net Income

Down

-$16,284

Down $15,794 (-3223%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2008: $21,711Liabilities 2008: $02008Assets 2009: $3,214Liabilities 2009: $02009Assets 2010: $5,398Liabilities 2010: $02010Assets 2011: $2,792Liabilities 2011: $02011Assets 2018: $8,780Liabilities 2018: $6,801Net Assets 2018: $1,9792018Assets 2019: $5,284Liabilities 2019: $3,795Net Assets 2019: $1,4892019Assets 2020: $4,421Liabilities 2020: $19,216Net Assets 2020: -$14,7952020Assets 2021: $10,139Liabilities 2021: $8,976Net Assets 2021: $1,1632021Assets 2022: $7,349Liabilities 2022: $2,031Net Assets 2022: $5,3182022Assets 2023: $5,318Liabilities 2023: $0Net Assets 2023: $5,3182023Assets 2024: $1,808Net Assets 2024: $1,8082024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$4,421
Liabilities$19,216
Net Assets-$14,795

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2008: $63,318Expenses 2008: $47,251Net Income 2008: $16,0672008Revenue 2009: $118,968Expenses 2009: $137,465Net Income 2009: -$18,4972009Revenue 2010: $102,783Expenses 2010: $100,599Net Income 2010: $2,1842010Revenue 2011: $85,945Expenses 2011: $88,551Net Income 2011: -$2,6062011Revenue 2018: $101,979Expenses 2018: $101,979Net Income 2018: $02018Revenue 2019: $153,977Expenses 2019: $154,467Net Income 2019: -$4902019Revenue 2020: $134,065Expenses 2020: $150,349Net Income 2020: -$16,2842020Revenue 2021: $178,008Expenses 2021: $178,334Net Income 2021: -$3262021Revenue 2022: $149,578Expenses 2022: $144,260Net Income 2022: $5,3182022Revenue 2023: $96,111Expenses 2023: $96,111Net Income 2023: $02023Revenue 2024: $35,067Expenses 2024: $38,577Net Income 2024: -$3,5102024Revenue 2025: $221Expenses 2025: $2,029Net Income 2025: -$1,8082025

Highlighted filing

2020

Revenue$134,065
Expenses$150,349
Net Income-$16,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$134,065
Mission and Program Overview

Mission

Bethany Services Inc represents a faith-based community revitalization program designed to give back to a community that is inundated by drug addiction and homelessness. Its purpose is to address the issues that contribute to these realities that are impacting the community. Bethany fulfills its purpose by emphasizing addiction recovery via residence in sober living homes community meetings and recovery-centered lectures and one-on-one meetings with peer counselors which addresses coping skills education on addiction and knowledge of twelve-step programs.

Bethany Services, Inc. represents a faith-based community revitalization program designed to give back to a community that is inundated by drug addiction and homelessness. Its purpose is to address the issues that contribute to these realities that are impacting the community. Bethany fulfills its purpose by emphasizing addiction recovery via residence in sober living homes, community meetings and recovery-centered lectures, and one-on-one meetings with peer counselors which address coping skills, education on addiction and knowledge of twelve-step programs

Program Services

DescriptionGrantsExpenses
Sober Living Homes: Bethany operated five sober living facilities that provided clean, safe and supportive environments for the residents. Each home can house four individuals with the bulk of residents coming directly from the New Hanover Drug Court. Each home provides room and utilities for its residents. While there can be as many as 20 residents at a time, the number of individual men participating in the homes over the course of a year can be a high as 150. Some individuals will stay for as long as a year while some may stay as short of 30 days.$0$120,486
Drug and Alcohol Rehabilitation Counseling: Each resident spends time with peer-counselors and qualified volunteers who address coping skills, education on addiction and knowledge of twelve-step programs.$0$22,050
Conferences and 12-Step Meetings: all residents are obligated to attend multiple, weekly 12-step recovery meetings (Alcoholic Anonymous, Narcotics Anonymous or Celebrate Recovery) and assistance with transportation is often supplied. Additionally participation in an annual Narcotics Anonymous regional conference is encouraged and transportation and room expenses are provided for each participant.$0$1,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald SmithDirectorFT$14,550-$14,550
Herman CarrChairman Of The BoardPT$0--
Paul TyndallDirectorPT$0--
Amy ScruggsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bethany Services Inc
EIN
20-2329457
In Care Of
% Herman J Carr Jr
Address
4113 OLEANDER DR STE B, WILMINGTON, NC 28403-6840

Signing Officer

Name
Herman Carr
Title
CEO
Signed
2021-04-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Bank Charges, $560.00| Accounting, $285.00| Liability Insurance, $3922.00| Supplies, $784.00| Repairs & Maintenance, $2301.00| Training, $664.00| Automotive, $1189.00| Credit Card Processing, $349.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $3795, $19216|

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Herman Carr
IRS990EZ/BooksInCareOfDetail/PhoneNum09107952720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04113 Oleander Dr Ste B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045381
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04421
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134065
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14795
IRS990EZ/OccupancyRentUtltsAndMaintAmt0118185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Herman Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ronald Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Tyndall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Scruggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of the board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bethany Services, Inc. represents a faith-based community revitalization program designed to give back to a community that is inundated by drug addiction and homelessness. Its purpose is to address the issues that contribute to these realities that are impacting the community. Bethany fulfills its purpose by emphasizing addiction recovery via residence in sober living homes, community meetings and recovery-centered lectures, and one-on-one meetings with peer counselors which address coping skills, education on addiction and knowledge of twelve-step programs
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt088684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sober Living Homes: Bethany operated five sober living facilities that provided clean, safe and supportive environments for the residents. Each home can house four individuals with the bulk of residents coming directly from the New Hanover Drug Court. Each home provides room and utilities for its residents. While there can be as many as 20 residents at a time, the number of individual men participating in the homes over the course of a year can be a high as 150. Some individuals will stay for as long as a year while some may stay as short of 30 days.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Drug and Alcohol Rehabilitation Counseling: Each resident spends time with peer-counselors and qualified volunteers who address coping skills, education on addiction and knowledge of twelve-step programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Conferences and 12-Step Meetings: all residents are obligated to attend multiple, weekly 12-step recovery meetings (Alcoholic Anonymous, Narcotics Anonymous or Celebrate Recovery) and assistance with transportation is often supplied. Additionally participation in an annual Narcotics Anonymous regional conference is encouraged and transportation and room expenses are provided for each participant.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120486
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03795
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019216
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150349
IRS990EZ/TotalProgramServiceExpensesAmt0144389
IRS990EZ/TotalRevenueAmt0134065
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.4369
IRS990ScheduleA/PublicSupportPY170Pct00.5084
IRS990ScheduleA/PublicSupportTotal170Amt060721
IRS990ScheduleA/SubstantialContributorsTotAmt078248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138969
IRS990ScheduleA/TotalSupportAmt0138969
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Charges, $560.00| Accounting, $285.00| Liability Insurance, $3922.00| Supplies, $784.00| Repairs & Maintenance, $2301.00| Training, $664.00| Automotive, $1189.00| Credit Card Processing, $349.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $3795, $19216|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Herman Carr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0202329457
ReturnHeader/Filer/ForeignPhoneNum09104524060
ReturnHeader/Filer/InCareOfNm0% Herman J Carr Jr
ReturnHeader/Filer/USAddress/AddressLine1Txt04113 OLEANDER DR STE B
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0284036840
ReturnHeader/ReturnTs02021-04-13T10:45:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings