Civic Intelligence

Bethel Community Development Corporation Inc.

990EZ • Fiscal year 2017 • EIN 26-0211955

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

4615 Walzem Road 206San Antonio, TX 78218

(210) 687-2649

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,570

Down $6,829 (-81%) from 2016

Net Assets

Down

$1,482

Down $2,577 (-63%) from 2016

Liabilities

Down

$88

Down $4,252 (-98%) from 2016

Revenue

Up

$171,212

Up $32,257 (+23%) from 2016

Expenses

Up

$173,789

Up $33,796 (+24%) from 2016

Net Income

Down

-$2,577

Down $1,539 (-148%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$1,570
Liabilities$88
Net Assets$1,482

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$171,212
Expenses$173,789
Net Income-$2,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$171,212
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.

Program Services

DescriptionGrantsExpenses
COLLABORATED WITH DEA OFFICE TO REMOVE PRESCRIPTION DRUGS FROM THOUSANDS OF HOMES AT THE DRUG DROP COMMUNITY INITIATIVE, HOSTED A YOUTH TOWN HALL MEETING AND RECEIVED 125,000 IN DONATED SERVICES.-$173,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA KINGPresidentPT$0--
DARRELL BOYCEVice Preside-$0--
ROSE WILLIAMSSecretaryPT$0--
KEITH GREENTreasurer-$0--
DONNA WELLSAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Bethel Community Development
EIN
26-0211955
Phone
2106872649
Address
4615 WALZEM ROAD 206, SAN ANTONIO, TX 78218

Signing Officer

Name
Linda King
Title
President
Phone
2106513331
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Britts & Associates Llp
Address
3201 CHERRY RIDGE ST STE A104, SAN ANTONIO, TX 78230-4824
Preparer
Theresa Y Britts
Phone
2107359101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,007 office supplies- drug free 1,216 office supplies - stop 485 rent, parking, other occupanc 19,170 utilities 300 janitorial services 453 telephone 1,034 security 90 local - stop 2,042 local - drug free 687 out of state - drug free 3,299 conference, conventions-stop 571 staff development 110 bank fee 82 misc 878 total 33,424

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,340 88

Form 990-ez, Part III

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.

Raw XML Appendix135 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/ExplanationTxt0EXPENSES ADVERTISING 3,007 OFFICE SUPPLIES- DRUG FREE 1,216 OFFICE SUPPLIES - STOP 485 RENT, PARKING, OTHER OCCUPANC 19,170 UTILITIES 300 JANITORIAL SERVICES 453 TELEPHONE 1,034 SECURITY 90 LOCAL - STOP 2,042 LOCAL - DRUG FREE 687 OUT OF STATE - DRUG FREE 3,299 CONFERENCE, CONVENTIONS-STOP 571 STAFF DEVELOPMENT 110 BANK FEE 82 MISC 878 TOTAL 33,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,340 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02018-11-15T09:50:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings