Civic Intelligence

Beth Nehamah

990 • Fiscal year 2010 • EIN 20-5772447

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization ProfileN/A
14800 East Belleview Drive80015
Siviq Scores

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

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$306,439

No earlier filing loaded for comparison.

Net Assets

-$114,182

No earlier filing loaded for comparison.

Liabilities

$420,621

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,415,769

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2010: $306,439Liabilities 2010: $420,621Net Assets 2010: -$114,1822010Assets 2011: $359,863Liabilities 2011: $571,779Net Assets 2011: -$211,9162011Assets 2012: $688,419Liabilities 2012: $558,036Net Assets 2012: $130,3832012Assets 2013: $360,945Liabilities 2013: $619,291Net Assets 2013: -$258,3462013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$306,439
Liabilities$420,621
Net Assets-$114,182
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,415,7692010Expenses 2011: $1,680,3942011Expenses 2012: $1,796,9402012Revenue 2013: $2,065,050Expenses 2013: $2,453,779Net Income 2013: -$388,7292013Revenue 2014: $499,044Expenses 2014: $608,593Net Income 2014: -$109,5492014

Highlighted filing

2010

Revenue-
Expenses$1,415,769
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$1,578,255
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide community hospice care services, including hospice care, counseling and education, throughout the denver metropolitan area.

Filing and Contact Details

Filer

EIN
20-5772447
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization applies a more-likely-than-not measurement methodology to reflect the combined financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. If taxing authorities were to disallow any tax positions taken by the Organization, the additional income taxes, if any, would be imposed on Shalom Park, Beth Nehamah, Beth Ezra, and the Foundation who is the sole member of Etahnu and Shalom Park Professional Services. Accordingly, there would be no effect on the Organization's combined financial statements. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general expense. No interest or penalties have been assessed as of December 31, 2010 and 2009. The Organization's tax returns, subject to examination by taxing authorities, include all those from 2007 to the current year for federal reporting purposes and from 2006 to the current year for state reporting purposes.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Bad Debt Expense $30,559
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3The Beth Israel Foundation, a related organization, holds assets in endowment funds. The endowments consist of various individual funds established for a variety of purposes.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 Footnote
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$306,439
Liabilities
$420,621
Net assets
-$114,182
Revenue
-
Expenses
$1,415,769
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.61$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.62$0.26$2.07$2.45$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.56$0.13$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.57$0.21$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.42$0.11$1.42