Civic Intelligence

Bethsaida Community Inc

990 • Fiscal year 2016 • EIN 22-2816330

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileWWW.BETHSAIDACT.ORG
120 Cliff StreetNorwich, CT 06360

(860) 886-7511

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,329,473

Down $117,106 (-8.1%) from 2015

Net Assets

Down

$792,693

Down $114,634 (-13%) from 2015

Liabilities

Down

$536,780

Down $2,472 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$308,582

Down $566,112 (-65%) from 2015

Expenses

Down

$423,216

Down $144,408 (-25%) from 2015

Net Income

Down

-$114,634

Down $421,704 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$1,329,473
Liabilities$536,780
Net Assets$792,693
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$308,582
Expenses$423,216
Net Income-$114,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$311,632
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$852,527$819,159▼ $33,368
Savings and Temporary Cash Investments$263,227$266,056▲ $2,829
Cash and Non-Interest-Bearing Accounts$21,892$210,561▲ $188,669
Pledges and Grants Receivable$299,314$19,324▼ $279,990
Prepaid Expenses and Deferred Charges$8,356$9,885▲ $1,529
Accounts Receivable$1,263$4,488▲ $3,225
Total Assets$1,446,579$1,329,473▼ $117,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,500$508,884▼ $14,616
Accounts Payable and Accrued Expenses$14,697$27,361▲ $12,664
Other Liabilities$1,055$535▼ $520
Total Liabilities$539,252$536,780▼ $2,472
Net Assets / Fund Balance
Unrestricted Net Assets$787,108$677,023▼ $110,085
Temporarily Rstr Net Assets$120,219$115,670▼ $4,549
Total Net Assets Fund Balance$907,327$792,693▼ $114,634
Total Liabilities and Net Assets / Fund Balance$1,446,579$1,329,473▼ $117,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,549$558,480$1,273,029
Equipment$32,220$112,092$144,312
Land$72,390-$72,390
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda ClancyPresident
Cheryl TomminelloBoard Member
Kathy CroteauBoard Member
Laurie KeenanBoard Member
Claire SilvaExec. Director
Josh BrierTrustee/dire
Ginny ChristensonSecretary
Mark GagneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,722
Program Service Revenue
$36,436
Investment Income
$3,184
Other Revenue
$14,240
All Other Contributions
$19,268
Change in Net Assets
$-114,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,582
Total Revenue per Audited Statements
$308,582
Total Revenue per Form 990
$308,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,189
Salaries, Compensation, and Employee Benefits$204,027
Total Fundraising Expense$18,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,733$42,040$11,301$159,074
Fees for Services Accounting$42,471$4,719-$47,190
Depreciation Depletion$35,281$2,955-$38,236
Other Employee Benefits$17,193$7,190$2,084$26,467
Insurance$21,076$2,623-$23,699
Payroll Taxes$9,757$3,900$1,201$14,858
Occupancy$11,297$1,264-$12,561
All Other Expenses$8,381$1,576-$9,957
Office Expenses$5,305$2,340-$7,645
Fees for Services Other$2,928$3,563-$6,491
Interest$5,180--$5,180
Other Expenses$619$117$4,064$4,800
Pension Plan Contributions$2,395$943$290$3,628
Fees for Services Legal$3,947$-504-$3,443
Total Functional Expenses$329,690$74,586$18,940$423,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,216
Total Expenses per Audited Statements$423,216
Total Expenses per Form 990$423,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,290
Fundraising Direct Expenses$3,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bi-annual Gala$11,985$11,985-$11,985
WOMENS'EMPOWERM$5,305$5,305-$5,305
Total Events$17,290$17,290$3,050$14,240
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$535
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

Filer Name
Bethsaida Community Inc
EIN
22-2816330
Phone
8608867511
Address
120 CLIFF STREET, NORWICH, CT 06360

Signing Officer

Name
Claire Silva
Title
Exec. Director
Phone
8608867511
Signed
2017-10-03

Organization Details

Principal Officer
Josh Brier
Formed
1987
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Bethsaida did not recognize any liability for uncertain tax positions as defined by gaap”

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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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IRS990ScheduleA/TotalSupportAmt03102552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0714549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01273029
IRS990ScheduleD/EquipmentGrp/BookValueAmt032220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112092
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072390
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - RESIDENTS
IRS990ScheduleD/RevenueSubtotalAmt0308582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BETHSAIDA DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY GAAP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03050
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMENS'EMPOWERM
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03050
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE BOARD OF DIRECTORS REQUIRES DISCLOSURE OF ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE ORGANIZATION INCLUDING THE BYLAWS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329690
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IRS990/TotalProgramServiceExpensesAmt0329690
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,473
Liabilities
$536,780
Net assets
$792,693
Revenue
$308,582
Expenses
$423,216
Net income
-$114,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.33$1.33
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.33$1.06$0.42$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.53$0.69$0.32$0.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.54$0.79$0.31$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.54$0.91$0.87$0.57$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.61$0.60$0.76$0.70$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.59$0.54$0.72$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.63$0.53$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.63$0.57$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.64$0.58$0.40