Civic Intelligence

Bethel Point Foundation

990 • Fiscal year 2013 • EIN 20-3982715

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
210 Kauffman Road17003

(410) 970-2012

Siviq Scores

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

Liabilities / Assets

98th percentile

1.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

9.79x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$66,310

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-7.9%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,609,107

Down $266,033 (-2.7%) from 2012

Net Assets

Down

-$4,175,834

Down $440,927 (-12%) from 2012

Liabilities

Up

$13,784,941

Up $174,894 (+1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$1,408,094

Down $120,002 (-7.9%) from 2012

Expenses

Up

$1,849,021

Up $49,074 (+2.7%) from 2012

Net Income

Down

-$440,927

Down $169,076 (-62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2013

Assets$9,609,107
Liabilities$13,784,941
Net Assets-$4,175,834
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,408,094
Expenses$1,849,021
Net Income-$440,927
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,408,094
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$7,022,009$6,915,675▼ $106,334
Cash and Non-Interest-Bearing Accounts$30,912$82,866▲ $51,954
Accounts Receivable$25,695$44,794▲ $19,099
Other Notes and Loans Receivable, Net$9,778$9,778→ $0
Prepaid Expenses and Deferred Charges$26,317$2,381▼ $23,936
Total Assets$9,875,140$9,609,107▼ $266,033
Other Assets Total$2,760,429$2,553,613▼ $206,816
Liabilities
Other Liabilities$12,300,850$12,300,850→ $0
Deferred Revenue$850,418$1,111,946▲ $261,528
Accounts Payable and Accrued Expenses$458,779$372,145▼ $86,634
Total Liabilities$13,610,047$13,784,941▲ $174,894
Net Assets / Fund Balance
Unrestricted Net Assets$-3,734,907$-4,175,834▼ $440,927
Total Net Assets Fund Balance$-3,734,907$-4,175,834▼ $440,927
Total Liabilities and Net Assets / Fund Balance$9,875,140$9,609,107▼ $266,033

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,374,219-$5,374,219
Buildings$1,492,828$438,709$1,931,537
Equipment$48,628$389,018$437,646
Other Assets Org$467,639--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey StonerDirector of OperationPT$66,310$66,310
Saundra HamiltonExecutive DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Dr Jeffrey WilliamsBoard Chair
Dr Dennis GolphinDirector
Dr Wayne E Croft SrDirector
Pastor Charles E Scroggs SrDirector
Michael A OQuinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,408,094
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-440,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$963,010
Salaries, Compensation, and Employee Benefits$886,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,471$150,853-$793,324
Occupancy$260,270$13,354-$273,624
Interest$5,231$256,296-$261,527
Depreciation Depletion$59,767$73,050-$132,817
Insurance$71,391$23,796-$95,187
Payroll Taxes$75,063$17,624-$92,687
Fees for Services Other$8,001$6,359-$14,360
Fees for Services Legal-$11,684-$11,684
Office Expenses-$9,518-$9,518
Travel-$6,650-$6,650
Advertising$3,885--$3,885
Other Expenses$734--$734
Fees for Services Accounting-$302-$302
Total Functional Expenses$1,279,535$569,486$0$1,849,021
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds$11,175,850
Aquisition Notes$1,125,000
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 Organization's Secretary and Operation Manager prior tosubmittal. Copies are then forwarded to Board of Directors for their review prior to the next board meeting.”

Governing documents etc available to public Part VI line 19

“Documents are available for public review by request made to the organization'sOperation Manager.”

Filing and Contact Details

Filer

EIN
20-3982715

Signing Officer

Name
Michael A OQuinn
Title
Secretary
Phone
4109702012
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jeffrey Williams
Formed
2005
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
40

Preparer

Preparer
Gary F Quencer CPA
Phone
3157826993
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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1467639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Development Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Bond Reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011175850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bonds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Aquisition Notes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06915675
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02553613
IRS990ScheduleD/TotalLiabilityAmt012300850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Organization's 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 organization'sOperation Manager.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09875140
IRS990/TotalAssetsEOYAmt09609107
IRS990/TotalAssetsGrp/BOYAmt09875140
IRS990/TotalAssetsGrp/EOYAmt09609107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0569486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01279535
IRS990/TotalFunctionalExpensesGrp/TotalAmt01849021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013610047
IRS990/TotalLiabilitiesEOYAmt013784941
IRS990/TotalLiabilitiesGrp/BOYAmt013610047
IRS990/TotalLiabilitiesGrp/EOYAmt013784941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3734907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4175834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01279535
IRS990/TotalProgramServiceRevenueAmt01408094
IRS990/TotalReportableCompFromOrgAmt0122310
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01408094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01408094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09875140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09609107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06650
IRS990/TravelGrp/TotalAmt06650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3734907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4175834
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael A OQuinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04109702012
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bethel Point Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0203982715
ReturnHeader/Filer/USAddress/AddressLine10210 Kauffman Road
ReturnHeader/Filer/USAddress/City0Annville
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263978838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Frederick J Quencer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018400 NY State Route 12E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brownville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013615
ReturnHeader/PreparerPersonGrp/PhoneNum03157826993
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary F Quencer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T21:42:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,609,107
Liabilities
$13,784,941
Net assets
-$4,175,834
Revenue
$1,408,094
Expenses
$1,849,021
Net income
-$440,927
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