Civic Intelligence

Bethel Community Development

EIN 26-0211955 • 501(c)3 • San Antonio, TX

Profile

Our mission is to address the root causes of substance abuse, youth and gang violence, illiteracy, hiv/aids and victimization through prevention awareness programs and collaborative partnerships.

4555 Walzem Road 100San Antonio, TX 78218

www.bethelprevention.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.76x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$860

Up $3,013 (+140%) from 2022

Liabilities

Down

$5,814

Down $1,314 (-18%) from 2022

Net Assets

Up

-$4,954

Up $4,327 (+47%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Down

$89,260

Down $65,470 (-42%) from 2022

Expenses

Down

$84,933

Down $41,450 (-33%) from 2022

Net Income

Down

$4,327

Down $24,020 (-85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2014: $1,757Liabilities 2014: $1,383Net Assets 2014: $3742014Assets 2015: $6,150Liabilities 2015: $1,053Net Assets 2015: $5,0972015Assets 2016: $8,399Liabilities 2016: $4,340Net Assets 2016: $4,0592016Assets 2017: $1,570Liabilities 2017: $88Net Assets 2017: $1,4822017Assets 2018: $9,526Liabilities 2018: $3,454Net Assets 2018: $6,0722018Assets 2019: $1,755Liabilities 2019: $3,294Net Assets 2019: -$1,5392019Assets 2020: -$9,406Liabilities 2020: $28,654Net Assets 2020: -$38,0602020Assets 2021: $17,549Liabilities 2021: $55,177Net Assets 2021: -$37,6282021Assets 2022: -$2,153Liabilities 2022: $7,128Net Assets 2022: -$9,2812022Assets 2023: $860Liabilities 2023: $5,814Net Assets 2023: -$4,9542023

Highlighted filing

2023

Assets$860
Liabilities$5,814
Net Assets-$4,954
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $129,015Expenses 2014: $145,910Net Income 2014: -$16,8952014Revenue 2015: $132,729Expenses 2015: $128,006Net Income 2015: $4,7232015Revenue 2016: $138,955Expenses 2016: $139,993Net Income 2016: -$1,0382016Revenue 2017: $171,212Expenses 2017: $173,789Net Income 2017: -$2,5772017Revenue 2018: $332,946Expenses 2018: $328,356Net Income 2018: $4,5902018Revenue 2019: $336,638Expenses 2019: $344,249Net Income 2019: -$7,6112019Revenue 2020: $351,043Expenses 2020: $387,564Net Income 2020: -$36,5212020Revenue 2021: $228,215Expenses 2021: $227,783Net Income 2021: $4322021Revenue 2022: $154,730Expenses 2022: $126,383Net Income 2022: $28,3472022Revenue 2023: $89,260Expenses 2023: $84,933Net Income 2023: $4,3272023

Highlighted filing

2023

Revenue$89,260
Expenses$84,933
Net Income$4,327
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860
Liabilities
$5,814
Net assets
-$4,954
Revenue
$89,260
Expenses
$84,933
Net income
$4,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.89$0.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.09$1.55$1.26$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.55$0.38$2.28$2.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.29$0.38$3.51$3.88$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.02$3.37$3.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.06$3.33$3.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$1.71$1.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.39$1.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.33$1.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$1.29$1.46$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$89,260
Mission and Program Overview

Mission

Our mission is to address the root causes of substance abuse, youth and gang violence, illiteracy, hiv/aids and victimization through prevention awareness programs and collaborative partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-2,153$860▲ $3,013
Total Assets$-2,153$860▲ $3,013
Liabilities
Accounts Payable and Accrued Expenses$7,128$5,814▼ $1,314
Total Liabilities$7,128$5,814▼ $1,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-9,281$-4,954▲ $4,327
Total Net Assets Fund Balance$-9,281$-4,954▲ $4,327
Total Liabilities and Net Assets / Fund Balance$-2,153$860▲ $3,013
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Linda KingPresident
Darryl BoyceSecretary
Rose WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,260
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,703
Other Expenses$42,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,703--$42,703
Occupancy$28,155--$28,155
Fees for Services Accounting$6,400--$6,400
Fees for Services Other$4,320--$4,320
Office Expenses$1,523--$1,523
Travel$535--$535
Other Expenses$500--$500
Total Functional Expenses$84,933$0$0$84,933
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bethel Community Development
EIN
26-0211955
Phone
2106513321
Address
4555 WALZEM ROAD 100, SAN ANTONIO, TX 78218
Doing Business As
Bethel Prevention Coalition

Signing Officer

Name
Linda King
Title
President
Phone
2106513321
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda King
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Britts & Associates Llp
Address
3201 CHERRY RIDGE ST STE A104, SAN ANTONIO, TX 78230-4824
Preparer
Theresa Y Britts
Phone
2107359101
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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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No mirrored PDF or thumbnail assets are attached yet.