Civic Intelligence

Bethsaida Community Inc

990 • Fiscal year 2013 • EIN 22-2816330

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

120 Cliff Street06360

(860) 886-7511

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$1,125,072

Down $32,669 (-2.8%) from 2012

Net Assets

Up

$537,063

Up $8,327 (+1.6%) from 2012

Liabilities

Down

$588,009

Down $40,996 (-6.5%) from 2012

Revenue

$720,335

No earlier filing loaded for comparison.

Expenses

Down

$712,008

Down $34,306 (-4.6%) from 2012

Net Income

$8,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,216,776Liabilities 2010: $637,595Net Assets 2010: $579,1812010Assets 2011: $1,202,909Liabilities 2011: $634,353Net Assets 2011: $568,5562011Assets 2012: $1,157,741Liabilities 2012: $629,005Net Assets 2012: $528,7362012Assets 2013: $1,125,072Liabilities 2013: $588,009Net Assets 2013: $537,0632013Assets 2014: $1,212,069Liabilities 2014: $611,812Net Assets 2014: $600,2572014Assets 2015: $1,446,579Liabilities 2015: $539,252Net Assets 2015: $907,3272015Assets 2016: $1,329,473Liabilities 2016: $536,780Net Assets 2016: $792,6932016Assets 2017: $1,220,271Liabilities 2017: $529,855Net Assets 2017: $690,4162017Assets 2018: $1,384,891Liabilities 2018: $59,289Net Assets 2018: $1,325,6022018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$1,125,072
Liabilities$588,009
Net Assets$537,063

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $397,8182010Expenses 2011: $765,0422011Expenses 2012: $746,3142012Revenue 2013: $720,335Expenses 2013: $712,008Net Income 2013: $8,3272013Revenue 2014: $764,069Expenses 2014: $700,875Net Income 2014: $63,1942014Revenue 2015: $874,694Expenses 2015: $567,624Net Income 2015: $307,0702015Revenue 2016: $308,582Expenses 2016: $423,216Net Income 2016: -$114,6342016Revenue 2017: $320,385Expenses 2017: $422,662Net Income 2017: -$102,2772017Revenue 2018: $1,059,300Expenses 2018: $424,114Net Income 2018: $635,1862018Revenue 2019: $9,342Expenses 2019: $1,334,944Net Income 2019: -$1,325,6022019

Highlighted filing

2013

Revenue$720,335
Expenses$712,008
Net Income$8,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$727,256
Mission and Program Overview

Mission

The mission of bethsaida community is to create a hope, a home, a family for homeless or at risk women, by providing a supportive environment that encourages healing, personal growth, and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,136$927,679▼ $45,457
Savings and Temporary Cash Investments$152,284$156,467▲ $4,183
Accounts Receivable$9,230$17,461▲ $8,231
Cash and Non-Interest-Bearing Accounts$6,146$11,899▲ $5,753
Prepaid Expenses and Deferred Charges$16,945$11,566▼ $5,379
Total Assets$1,157,741$1,125,072▼ $32,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$575,714$561,529▼ $14,185
Accounts Payable and Accrued Expenses$37,199$23,227▼ $13,972
Unsecured Notes Loans Payable$10,000--
Other Liabilities$6,092$3,253▼ $2,839
Total Liabilities$629,005$588,009▼ $40,996
Net Assets / Fund Balance
Unrestricted Net Assets$515,248$521,075▲ $5,827
Temporarily Rstr Net Assets$13,488$15,988▲ $2,500
Total Net Assets Fund Balance$528,736$537,063▲ $8,327
Total Liabilities and Net Assets / Fund Balance$1,157,741$1,125,072▼ $32,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,828$437,201$1,273,029
Equipment$19,461$109,587$129,048
Land$72,390-$72,390
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joan NaglePresident
Deb BerardiBoard Member
Diana HutchinsonBoard Member
Ginny ChristensonBoard Member
Jennifer TattersallBoard Member
Linda ClancyBoard Member
Paige DestBoard Member
Patrice ThomasBoard Member
Patricia DixeBoard Member
Peter PatsourisBoard Member
Norman GauthierTreasurer
Barbara GroverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$659,611
Program Service Revenue
$49,191
Investment Income
$4,225
Other Revenue
$7,308
All Other Contributions
$24,092
Change in Net Assets
$8,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,335
Total Revenue per Audited Statements
$720,335
Total Revenue per Form 990
$720,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,337
Other Expenses$279,671
Total Fundraising Expense$12,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,990$80,267$10,413$378,670
Fees for Services Other$58,016$55-$58,071
Depreciation Depletion$47,457$1,016-$48,473
Payroll Taxes$24,891$6,363$947$32,201
Insurance$22,075$6,588-$28,663
Office Expenses$13,434$520$107$14,061
Other Employee Benefits$10,043$2,775$396$13,214
Occupancy$11,760$240-$12,000
Fees for Services Accounting$9,680$1,730-$11,410
All Other Expenses$10,936$357$49$11,342
Other Expenses$10,040$84$199$10,124
Pension Plan Contributions$6,271$1,733$248$8,252
Interest$6,456$85$110$6,651
Fees for Services Legal$4,908--$4,908
Travel$4,315$35-$4,350
Advertising$677$19-$696
Total Functional Expenses$597,603$101,926$12,479$712,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,008
Total Expenses per Audited Statements$712,008
Total Expenses per Form 990$712,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,229
Fundraising Direct Expenses$6,921
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
Security Deposits - Residents$3,253
Capital Lease Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

The 990 was provided to the executive director and treasurer for review prior to filing. They discuss any relevant matters with the finance committee and subsequently the board of directors.

Form 990, Page 6, Part VI, Line 12C

The board of directors requires disclosure of any conflict of interest on an annual basis.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is set by the board of directors.

Form 990, Page 6, Part VI, Line 19

The governing documents of the organization including the bylaws and conflict of interest policy are made available upon written request.

Filing and Contact Details

Filer

EIN
22-2816330
Phone
8608867511

Signing Officer

Name
Claire Silva
Title
Executive Director
Phone
8608867511
Signed
2014-10-24

Organization Details

Principal Officer
Joan Nagle President
Formed
1987
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
14

Preparer

Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

"patricia's placeis a program wherein housing and support services are provided to women in a shared living arrangement.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.

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IRS990/ProgSrvcAccomActy2Grp/Desc0FLORA O'NEIL APARTMENTS - 6 APARTMENTS WHICH COMPRISE THE ORGANIZATION'S SUPPORTIVE HOUSING PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0"HOMELESS WOMEN DESERVE TREATMENT" OUTREACH ASSISTANCE GRANT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0"PATRICIA'S PLACEIS A PROGRAM WHEREIN HOUSING AND SUPPORT SERVICES ARE PROVIDED TO WOMEN IN A SHARED LIVING ARRANGEMENT.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"PATRICIA'S PLACEIS A PROGRAM WHEREIN HOUSING AND SUPPORT SERVICES ARE PROVIDED TO WOMEN IN A SHARED LIVING ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW PRIOR TO FILING. THEY DISCUSS ANY RELEVANT MATTERS WITH THE FINANCE COMMITTEE AND SUBSEQUENTLY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REQUIRES DISCLOSURE OF ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF THE ORGANIZATION INCLUDING THE BYLAWS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherProgSrvcExpenseAmt025443
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