Civic Intelligence

Bethany Cares Incorporated

990 • Fiscal year 2022 • EIN 22-3793689

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2023

Organization Profile
275 West Market StreetNewark, NJ 07103

(973) 623-8161

Siviq Scores

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

Liabilities / Assets

87th percentile

0.05x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

38%

Higher net margin than 79% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2022 filings • NTEE K31 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-33%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE K31 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$52,379

Up $18,214 (+53%) from 2021

Net Assets

Up

$49,879

Up $21,846 (+78%) from 2021

Liabilities

Down

$2,500

Down $3,632 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Down

$56,890

Down $27,532 (-33%) from 2021

Expenses

Down

$35,044

Down $49,954 (-59%) from 2021

Net Income

Up

$21,846

Up $22,422 (+3893%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $4,847Liabilities 2010: $28,858Net Assets 2010: -$24,0112010Assets 2011: $1,980Liabilities 2011: $5,745Net Assets 2011: -$3,7652011Assets 2012: $11,718Liabilities 2012: $6,115Net Assets 2012: $5,6032012Assets 2013: $21,161Liabilities 2013: $11,300Net Assets 2013: $9,8612013Assets 2014: $9,602Liabilities 2014: $5,548Net Assets 2014: $4,0542014Assets 2015: $9,207Liabilities 2015: $8,423Net Assets 2015: $7842015Assets 2016: $13,971Liabilities 2016: $9,346Net Assets 2016: $4,6252016Assets 2017: $41,731Liabilities 2017: $12,804Net Assets 2017: $28,9272017Assets 2018: $10,396Liabilities 2018: $6,132Net Assets 2018: $4,2642018Assets 2019: $8,155Liabilities 2019: $6,281Net Assets 2019: $1,8742019Assets 2020: $33,697Liabilities 2020: $5,088Net Assets 2020: $28,6092020Assets 2021: $34,165Liabilities 2021: $6,132Net Assets 2021: $28,0332021Assets 2022: $52,379Liabilities 2022: $2,500Net Assets 2022: $49,8792022Assets 2023: $33,313Liabilities 2023: $6,132Net Assets 2023: $27,1812023Assets 2024: $49,246Liabilities 2024: $11,849Net Assets 2024: $37,3972024

Highlighted filing

2022

Assets$52,379
Liabilities$2,500
Net Assets$49,879
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $128,9482010Expenses 2011: $88,7982011Expenses 2012: $96,3852012Revenue 2013: $103,381Expenses 2013: $99,123Net Income 2013: $4,2582013Revenue 2014: $115,612Expenses 2014: $121,419Net Income 2014: -$5,8072014Revenue 2015: $116,877Expenses 2015: $120,147Net Income 2015: -$3,2702015Revenue 2016: $127,100Expenses 2016: $123,259Net Income 2016: $3,8412016Revenue 2017: $152,415Expenses 2017: $128,113Net Income 2017: $24,3022017Revenue 2018: $137,801Expenses 2018: $161,926Net Income 2018: -$24,1252018Revenue 2019: $128,553Expenses 2019: $130,943Net Income 2019: -$2,3902019Revenue 2020: $80,867Expenses 2020: $54,132Net Income 2020: $26,7352020Revenue 2021: $84,422Expenses 2021: $84,998Net Income 2021: -$5762021Revenue 2022: $56,890Expenses 2022: $35,044Net Income 2022: $21,8462022Revenue 2023: $80,882Expenses 2023: $92,011Net Income 2023: -$11,1292023Revenue 2024: $225,706Expenses 2024: $215,490Net Income 2024: $10,2162024

Highlighted filing

2022

Revenue$56,890
Expenses$35,044
Net Income$21,846
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$56,890
Mission and Program Overview

Mission

To provide after school and summer mentoring programs for at risk youth ages 8-13.

To provide mentoring and job skills development to at risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,552$51,766▲ $18,214
Land, Buildings, and Equipment, Net$613$613→ $0
Total Assets$34,165$52,379▲ $18,214
Liabilities
Accounts Payable and Accrued Expenses$6,132$2,500▼ $3,632
Total Liabilities$6,132$2,500▼ $3,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,033$49,879▲ $21,846
Total Net Assets Fund Balance$28,033$49,879▲ $21,846
Total Liabilities and Net Assets / Fund Balance$34,165$52,379▲ $18,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$613$14,435$15,048
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Amey Adkins JonesChair
Alvin Rick LittleVice Chair
Diane ColsonBoard Member
Richard RoperBoard Member
Zinnerford SmithBoard Member
Patricia FulliloveSecretary
Janice LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,890
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,890
Change in Net Assets
$21,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,890
Total Revenue per Audited Statements
$56,890
Total Revenue per Form 990
$56,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,044
Total Fundraising Expense$1,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,725$3,660$915$18,300
Insurance$7,500$2,500-$10,000
Office Expenses$3,183$637$424$4,244
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$24,408$9,297$1,339$35,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,044
Total Expenses per Audited Statements$35,044
Total Expenses per Form 990$35,044
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Part VI, Section A, Line 2

“Alvin Rick Little and Janice Little are related.”

PART VI, SECTION A, LINE 8A

“Board meetings are held during the year in accordance with the Organization s by-laws. The Board secretary records minutes at each meeting and the Board approves them at the following meeting.”

Part VI, Section B, Line 11

“Each Board member receives a copy of Form 990 by email or at a regular Board meeting. The Board secretary documents receipt of Form 990 in the Board minutes.”

PART VI, SECTION B, LINE 15A

“The personnel committee sets compensation for the Program Coordinator. The personnel committee determines the rate by comparison to similar organizations of comparable size and mission.”

Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request. Form 990 may also be viewed on public websites such as Guidestar.”

Filing and Contact Details

Filer

Filer Name
Bethany Cares Inc
EIN
22-3793689
Phone
9736238161
Address
275 WEST MARKET STREET, NEWARK, NJ 07103

Signing Officer

Name
Suzette Jones
Title
Controller
Phone
9736238161
Signed
2023-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amey Adkins Jones
Formed
2002
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Frank Glien LLC CPA
Address
130 DIETZ STREET, CRANFORD, NJ 07016
Preparer
Frank L Glien
Phone
9083371590
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Program coordinator”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Alvin Rick Little and Janice Little are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board meetings are held during the year in accordance with the Organization s by-laws. The Board secretary records minutes at each meeting and the Board approves them at the following meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Board member receives a copy of Form 990 by email or at a regular Board meeting. The Board secretary documents receipt of Form 990 in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The personnel committee sets compensation for the Program Coordinator. The personnel committee determines the rate by comparison to similar organizations of comparable size and mission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request. Form 990 may also be viewed on public websites such as Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program coordinator
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 11g
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024408
IRS990/TotalFunctionalExpensesGrp/TotalAmt035044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06132
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt06132
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049879
IRS990/TotalProgramServiceExpensesAmt024408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0275 WEST MARKET STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZETTE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736238161
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0223793689
ReturnHeader/Filer/PhoneNum09736238161
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 WEST MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260877433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK GLIEN LLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 DIETZ STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007016
ReturnHeader/PreparerPersonGrp/PhoneNum09083371590
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK L GLIEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-05T15:04:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,379
Liabilities
$2,500
Net assets
$49,879
Revenue
$56,890
Expenses
$35,044
Net income
$21,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.12$0.37$2.26$2.15$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.81$0.92$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.50$0.57$0.35$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.84$0.85$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.81$0.54$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$1.29$1.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.38$1.62$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$1.52$1.28$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$1.27$1.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$1.17$1.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.16$1.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$1.03$0.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.04$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.29$0.24$1.29