Civic Intelligence

Bethsaida Community Inc

990 • Fiscal year 2019 • EIN 22-2816330

Jan 01, 2019 to Mar 31, 2019 • Filed on May 12, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-14190%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,384,891 (-100%) from 2018

Net Assets

Down

$0

Down $1,325,602 (-100%) from 2018

Liabilities

Down

$0

Down $59,289 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$9,342

Down $1,049,958 (-99%) from 2018

Expenses

Up

$1,334,944

Up $910,830 (+215%) from 2018

Net Income

Down

-$1,325,602

Down $1,960,788 (-309%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$9,342
Expenses$1,334,944
Net Income-$1,325,602
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Mar 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$9,342
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$1,094,709$0▼ $1,094,709
Cash and Non-Interest-Bearing Accounts$141,416$0▼ $141,416
Savings and Temporary Cash Investments$78,636$0▼ $78,636
Pledges and Grants Receivable$62,527$0▼ $62,527
Prepaid Expenses and Deferred Charges$7,223$0▼ $7,223
Accounts Receivable$380$0▼ $380
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,384,891$0▼ $1,384,891
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$59,289--
Total Liabilities$59,289$0▼ $59,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,244,115--
Net Assets With Donor Restrictions$81,487--
Total Net Assets Fund Balance$1,325,602$0▼ $1,325,602
Total Liabilities and Net Assets / Fund Balance$1,384,891$0▼ $1,384,891
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Josh BrierPresident
Kathy CroteauVice President
Diana BuscettoDirector
Kristen ScottDirector
Patricia LapierreDirector
Claire SilvaExecutive Director
Laurie KeenanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,269
Program Service Revenue
$3,977
Investment Income
$96
Other Revenue
$0
All Other Contributions
$5,269
Change in Net Assets
$-1,325,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,342
Total Revenue per Audited Statements
$9,342
Total Revenue per Form 990
$9,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,283,735
Other Expenses$34,080
Salaries, Compensation, and Employee Benefits$17,129
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,283,735--$1,283,735
Other Salaries and Wages$18,017$697-$18,714
Fees for Services Accounting$744$6,798-$7,542
Occupancy$6,721--$6,721
Depreciation Depletion$5,726--$5,726
Insurance$2,468$294-$2,762
Payroll Taxes$2,411$100-$2,511
Office Expenses$873$180-$1,053
Other Expenses$204$30-$30
Other Employee Benefits$-4,096--$-4,096
Total Functional Expenses$1,325,185$9,759$0$1,334,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,334,944
Total Expenses per Audited Statements$1,334,944
Total Expenses per Form 990$1,334,944
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors requires disclosure of any conflicts of interest on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents of the organization including the bylaws and conflixt 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
Josh Brier
Title
President
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Brier
Formed
1987
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
25

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Stacey L Gualtieri CPA
Phone
8604432033
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0501784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045124
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt02383569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt01334944
IRS990ScheduleD/RevenueSubtotalAmt09342
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IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-03-04
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0060950718
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01283735
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt016 Jay Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0New London
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd006320
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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 CONFLICTS 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 CONFLIXT OF INTEREST POLICY ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01325185
IRS990/TotalFunctionalExpensesGrp/TotalAmt01334944
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/USAddress/CityNm0Norwich
IRS990/USAddress/StateAbbreviationCd0CT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9,342
Expenses
$1,334,944
Net income
-$1,325,602
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
Peer Organizations

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