Civic Intelligence

Bethel Point Foundation

990 • Fiscal year 2015 • EIN 20-3982715

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
210 Kauffman RoadAnnville, PA 17003

(410) 970-2012

Siviq Scores

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

Liabilities / Assets

98th percentile

1.54x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

10.50x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,347,134

Down $134,224 (-1.4%) from 2014

Net Assets

Down

-$5,061,256

Down $425,172 (-9.2%) from 2014

Liabilities

Up

$14,408,390

Up $290,948 (+2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Up

$1,371,991

Up $101,613 (+8.0%) from 2014

Expenses

Up

$1,789,678

Up $59,050 (+3.4%) from 2014

Net Income

Up

-$417,687

Up $42,563 (+9.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$9,347,134
Liabilities$14,408,390
Net Assets-$5,061,256
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$1,371,991
Expenses$1,789,678
Net Income-$417,687
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,371,991
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$6,818,160$6,747,559▼ $70,601
Accounts Receivable$4,423$26,898▲ $22,475
Cash and Non-Interest-Bearing Accounts$86,713$10,782▼ $75,931
Other Notes and Loans Receivable, Net$9,778--
Prepaid Expenses and Deferred Charges$8,671$8,282▼ $389
Total Assets$9,481,358$9,347,134▼ $134,224
Other Assets Total$2,553,613$2,553,613→ $0
Liabilities
Other Liabilities$12,300,850$12,300,850→ $0
Deferred Revenue$1,424,580$1,635,000▲ $210,420
Accounts Payable and Accrued Expenses$392,012$472,540▲ $80,528
Total Liabilities$14,117,442$14,408,390▲ $290,948
Net Assets / Fund Balance
Unrestricted Net Assets$-4,636,084$-5,061,256▼ $425,172
Total Net Assets Fund Balance$-4,636,084$-5,061,256▼ $425,172
Total Liabilities and Net Assets / Fund Balance$9,481,358$9,347,134▼ $134,224

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,374,219-$5,374,219
Buildings$1,352,663$578,874$1,931,537
Equipment$20,677$427,064$447,741
Other Assets Org$467,639--
Compensation and Service Providers
Top Officer Pay19th 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
$1,371,991
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-417,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,457
Salaries, Compensation, and Employee Benefits$846,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,191$154,617-$766,808
Occupancy$266,842$13,569-$280,411
Interest$5,230$256,297-$261,527
Insurance$65,002$21,667-$86,669
Payroll Taxes$63,401$16,012-$79,413
Depreciation Depletion$33,734$41,230-$74,964
Fees for Services Management-$32,713-$32,713
Fees for Services Other$9,089$6,317-$15,406
Office Expenses$684$12,050-$12,734
Fees for Services Legal-$8,429-$8,429
Fees for Services Accounting-$5,446-$5,446
Travel$2,100$2,136-$4,236
Advertising$3,772--$3,772
Other Expenses$1,769--$1,769
Total Functional Expenses$1,219,195$570,483$0$1,789,678
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
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 Organizations 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 organizationsOperation Manager.”

Filing and Contact Details

Filer

Filer Name
Bethel Point Foundation
EIN
20-3982715
Address
210 Kauffman Road, Annville, PA 17003

Signing Officer

Name
Michael A OQuinn
Title
Secretary
Phone
7708980333
Signed
2016-05-11
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
68
Volunteers
50

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

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

“Nondeductible Penalties = $7,485”

Raw XML Appendix382 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt020677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447741
IRS990ScheduleD/LandGrp/BookValueAmt05374219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05374219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02085974
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/TotalBookValueLandBuildingsAmt06747559
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02553613
IRS990ScheduleD/TotalLiabilityAmt012300850
IRS990/ScheduleJRequiredInd0false
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 organizationsOperation Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nondeductible Penalties = $7,485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09481358
IRS990/TotalAssetsEOYAmt09347134
IRS990/TotalAssetsGrp/BOYAmt09481358
IRS990/TotalAssetsGrp/EOYAmt09347134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0570483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01219195
IRS990/TotalFunctionalExpensesGrp/TotalAmt01789678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014117442
IRS990/TotalLiabilitiesEOYAmt014408390
IRS990/TotalLiabilitiesGrp/BOYAmt014117442
IRS990/TotalLiabilitiesGrp/EOYAmt014408390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4636084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5061256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01219195
IRS990/TotalProgramServiceRevenueAmt01371991
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01371991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01371991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09481358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09347134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02136
IRS990/TravelGrp/ProgramServicesAmt02100
IRS990/TravelGrp/TotalAmt04236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4636084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5061256
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael A OQuinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07708980333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethel Point Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0203982715
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 Kauffman Road
ReturnHeader/Filer/USAddress/CityNm0Annville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017003
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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary F Quencer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T18:48:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,347,134
Liabilities
$14,408,390
Net assets
-$5,061,256
Revenue
$1,371,991
Expenses
$1,789,678
Net income
-$417,687
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