Civic Intelligence

Bethel Point Foundation

EIN 20-3982715 • 501(c)3 • McDonough, GA

Profile

Enhance the quality of life and independence of the elderly by providing high-qualityservices and health care and enabling resident driven independent lifestyle.

103 Keys Ferry StreetMcDonough, GA 30253

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

100th percentile

108%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,347,134 (-100%) from 2015

Liabilities

Down

$0

Down $14,408,390 (-100%) from 2015

Net Assets

Up

$0

Up $5,061,256 (+100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,046,110

Down $6,418,101 (-468%) from 2015

Expenses

Down

$412,182

Down $1,377,496 (-77%) from 2015

Net Income

Down

-$5,458,292

Down $5,040,605 (-1207%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $10,089,302Liabilities 2010: $12,800,696Net Assets 2010: -$2,711,3942010Assets 2011: $9,821,710Liabilities 2011: $13,284,766Net Assets 2011: -$3,463,0562011Assets 2012: $9,875,140Liabilities 2012: $13,610,047Net Assets 2012: -$3,734,9072012Assets 2013: $9,609,107Liabilities 2013: $13,784,941Net Assets 2013: -$4,175,8342013Assets 2014: $9,481,358Liabilities 2014: $14,117,442Net Assets 2014: -$4,636,0842014Assets 2015: $9,347,134Liabilities 2015: $14,408,390Net Assets 2015: -$5,061,2562015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0M-$6.0MExpenses 2010: $1,974,5952010Expenses 2011: $2,007,9412011Revenue 2012: $1,528,096Expenses 2012: $1,799,947Net Income 2012: -$271,8512012Revenue 2013: $1,408,094Expenses 2013: $1,849,021Net Income 2013: -$440,9272013Revenue 2014: $1,270,378Expenses 2014: $1,730,628Net Income 2014: -$460,2502014Revenue 2015: $1,371,991Expenses 2015: $1,789,678Net Income 2015: -$417,6872015Revenue 2016: -$5,046,110Expenses 2016: $412,182Net Income 2016: -$5,458,2922016

Highlighted filing

2016

Revenue-$5,046,110
Expenses$412,182
Net Income-$5,458,292
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$5,046,110
Expenses
$412,182
Net income
-$5,458,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.05$0.41$5.46
2015Detailed filing. Detailed filing data is available for this year.$9.35$14.4$5.06$1.37$1.79$0.42
2014Detailed filing. Detailed filing data is available for this year.$9.48$14.1$4.64$1.27$1.73$0.46
2013Detailed filing. Detailed filing data is available for this year.$9.61$13.8$4.18$1.41$1.85$0.44
2012Summary only. Only limited summary data is available for this year.$9.88$13.6$3.73$1.53$1.80$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$13.3$3.46$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$12.8$2.71$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,688,971
Mission and Program Overview

Mission

Enhance the quality of life and independence of the elderly by providing high-qualityservices and health care and enabling resident driven independent lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,747,559--
Accounts Receivable$26,898--
Cash and Non-Interest-Bearing Accounts$10,782--
Prepaid Expenses and Deferred Charges$8,282--
Total Assets$9,347,134$0▼ $9,347,134
Other Assets Total$2,553,613--
Liabilities
Other Liabilities$12,300,850--
Deferred Revenue$1,635,000--
Accounts Payable and Accrued Expenses$472,540--
Total Liabilities$14,408,390$0▼ $14,408,390
Net Assets / Fund Balance
Unrestricted Net Assets$-5,061,256--
Total Net Assets Fund Balance$-5,061,256$0▲ $5,061,256
Total Liabilities and Net Assets / Fund Balance$9,347,134$0▼ $9,347,134
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeffrey WilliamsBoard Chair
Dennis GolphinDirector
Pastor E Charles Scroggs SrDirector
Wayne E Croft SrDirector
Jeffrey StonerDirector of Operation
Saundra HamiltonExecutive Director
Michael A OQuinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,971
Investment Income
$-5,175,081
Other Revenue
$0
Change in Net Assets
$-5,458,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,793
Salaries, Compensation, and Employee Benefits$96,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$4,359$213,581-$217,940
Other Salaries and Wages$50,063$35,763-$85,826
Fees for Services Legal-$33,354-$33,354
Insurance$11,342$3,781-$15,123
Occupancy$12,571$662-$13,233
Depreciation Depletion$5,615$6,863-$12,478
Payroll Taxes$6,199$4,364-$10,563
Fees for Services Accounting-$4,500-$4,500
Fees for Services Other$420$2,373-$2,793
Office Expenses$139$2,598-$2,737
Travel$601$102-$703
Other Expenses$410--$410
Advertising$56--$56
Total Functional Expenses$104,241$307,941$0$412,182
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return is reviewed by the Organizations Secretary and Operation Manager prior tosubmittal. Copies are then forwarded to Board of Directors for their review prior to the next board meeting.”

Form 990 availability to public Part VI line 18

“Documents are available for public review by request made to the organizations Operation Manager.”

Governing documents etc available to public Part VI line 19

“Documents are available for public review by request made to the organizationsOperation Manager.”

Filing and Contact Details

Filer

Filer Name
Bethel Point Foundation
EIN
20-3982715
Address
103 Keys Ferry Street, McDonough, GA 30253

Signing Officer

Name
Michael A OQuinn
Title
Secretary
Phone
4109702012
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Williams
Formed
2005
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
5

Preparer

Firm
Frederick J Quencer CPA
Address
18400 NY State Route 12E, Brownville, NY 13615
Preparer
Gary F Quencer CPA
Phone
3157826993
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Bethel Point Fondation ceased operation - Chapter 11 Bankruptcy, December 19, 2016.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Bethel Point Fondation ceased operation - Chapter 11 Bankruptcy, December 19, 2016.Forgiveness of Debt - $10,519,548.”

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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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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Land Building and Equipment
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-02-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01530000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Sale
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Organizations Secretary and Operation Manager prior tosubmittal. Copies are then forwarded to Board of Directors for their review prior to the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available for public review by request made to the organizations Operation Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available for public review by request made to the organizationsOperation Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bethel Point Fondation ceased operation - Chapter 11 Bankruptcy, December 19, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bethel Point Fondation ceased operation - Chapter 11 Bankruptcy, December 19, 2016.Forgiveness of Debt - $10,519,548.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt09347134
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt09347134
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014408390
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014408390
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5061256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104241
IRS990/TotalProgramServiceRevenueAmt0128971
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5046110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-5046110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09347134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0102
IRS990/TravelGrp/ProgramServicesAmt0601
IRS990/TravelGrp/TotalAmt0703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5061256
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael A OQuinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04109702012
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethel Point Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0203982715
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 Keys Ferry Street
ReturnHeader/Filer/USAddress/CityNm0McDonough
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030253
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011151586E292A5A36551FBC0BB9FCF04A0AC12A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011151586E292A5A36551FBC0BB9FCF04A0AC12A1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01643302017132m0erdn0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.201.5.218
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm017:47:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263978838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frederick J Quencer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018400 NY State Route 12E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013615
ReturnHeader/PreparerPersonGrp/PhoneNum03157826993
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary F Quencer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T21:48:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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