Civic Intelligence

Beth Nehamah

990 • Fiscal year 2011 • EIN 20-5772447

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

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

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$359,863

Up $53,424 (+17%) from 2010

Net Assets

Down

-$211,916

Down $97,734 (-86%) from 2010

Liabilities

Up

$571,779

Up $151,158 (+36%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,680,394

Up $264,625 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2011

Assets$359,863
Liabilities$571,779
Net Assets-$211,916
Open 2011 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

2011

Revenue-
Expenses$1,680,394
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,582,660
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
Raw XML AppendixShowing 400 of 533 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/Form990ScheduleDPartXIV/Explanation0THE 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/Explanation1THE 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, WHICH IS THE SOLE MEMBER OF ETAHNU, SHALOM PARK PROFESSIONAL SERVICES, AND WELLNESS CENTER. 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, 2011 AND 2010. THE ORGANIZATION'S TAX RETURNS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES INCLUDE ALL THOSE FROM 2008 TO THE CURRENT YEAR FOR FEDERAL REPORTING PURPOSES AND FROM 2007 TO THE CURRENT YEAR FOR STATE REPORTING PURPOSES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3BAD DEBT EXPENSE 11,358.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION OF DANIEL STENERSEN SCHEDULE J, PART II DANIEL STENERSEN'S TOTAL COMPENSATION REPRESENTS COMPENSATION FOR SERVICES RENDERED TO SHALOM PARK AND ITS RELATED ENTITIES, INCLUDING THE FOLLOWING: BETH ISRAEL FOUNDATION; SHALOM CARES WELLNESS CENTER LLC; BETH NEHAMAH HOSPICE AND PALLIATIVE CARE; SHALOM PARK PROFESSIONAL SERVICES LLC; ETAHNU LLC; AND BETH EZRA.
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IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT OF THE BOARD MAY FROM TIME TO TIME CREATE COMMITTEES OF THE BOARD WITH SUCH DUTIES AS MAY BE ESTABLISHED BY THE PRESIDENT. COMMITTEES SO CREATED SHALL BE CONSTITUTED AND SHALL HAVE SUCH POWERS AND DUTIES AS THE PRESIDENT DIRECTS. MEMBERS OF COMMITTEES MAY INCLUDE BOTH DIRECTORS OF THE CORPORATION AND OTHER PERSONS, AS DETERMINED AND APPOINTED BY THE PRESIDENT. THE EXECUTIVE COMMITTEE OF SHALOM PARK ACTS AS THE EXECUTIVE COMMITTEE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CEO AND CERTAIN BOARD MEMBERS REVIEW THE TAX RETURN WITH THE ORGANIZATION'S AUDITOR AND TAX RETURN PREPARER. THE RETURN IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH AN ANNUAL AFFIRMATION WITH THE BOARD. THE ORGANIZATION MONITORS COMPLIANCE WITH THE POLICY DURING THE YEAR BY INQUIRING AT ITS BOARD MEETINGS WHETHER ANY CONFLICTS OF INTEREST HAVE ARISEN SINCE THE ANNUAL AFFIRMATION WAS SIGNED.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR POSITIONS AT BETH NEHAMAH ARE INCLUDED IN THE SHALOM PARK COMPENSATION PACKAGE. THE BOARD OF DIRECTORS DEFERS COMPENSATION DECISIONS TO THE SHALOM PARK COMPENSATION COMMITTEE. THE SHALOM PARK COMPENSATION COMMITTEE FOLLOWS A PROCESS THAT UTILIZES COMPARABILITY DATA AND DOCUMENTS THE DELIBERATION OF THE DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1014800 E BELLEVIEW DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1114800 E BELLEVIEW DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode080015
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode180015
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$359,863
Liabilities
$571,779
Net assets
-$211,916
Revenue
-
Expenses
$1,680,394
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