Civic Intelligence

Bethany Inc.

990 • Fiscal year 2021 • EIN 26-2298539

Sep 01, 2020 to Aug 31, 2021 • Filed on May 06, 2022

Organization Profile
1000 E Porter StreetJackson, MI 49202

(517) 563-2000

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$320,644

Down $49,235 (-13%) from 2020

Net Assets

Down

$320,644

Down $12,410 (-3.7%) from 2020

Liabilities

Down

$0

Down $36,825 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

Down

$589,285

Down $181,587 (-24%) from 2020

Expenses

Down

$606,646

Down $165,302 (-21%) from 2020

Net Income

Down

-$17,361

Down $16,285 (-1513%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $19,929Liabilities 2011: $20,153Net Assets 2011: -$2242011Assets 2012: $21,419Liabilities 2012: $17,803Net Assets 2012: $3,6162012Assets 2013: $69,522Liabilities 2013: $11,803Net Assets 2013: $57,7192013Assets 2014: $121,865Liabilities 2014: $11,803Net Assets 2014: $110,0622014Assets 2015: $200,904Liabilities 2015: $0Net Assets 2015: $200,9042015Assets 2016: $224,671Liabilities 2016: $32,879Net Assets 2016: $191,7922016Assets 2017: $229,444Liabilities 2017: $7,326Net Assets 2017: $222,1182017Assets 2018: $236,759Liabilities 2018: $10,100Net Assets 2018: $226,6592018Assets 2019: $364,319Liabilities 2019: $36,825Net Assets 2019: $327,4942019Assets 2020: $369,879Liabilities 2020: $36,825Net Assets 2020: $333,0542020Assets 2021: $320,644Liabilities 2021: $0Net Assets 2021: $320,6442021Assets 2022: $335,866Liabilities 2022: $0Net Assets 2022: $335,8662022Assets 2023: $301,720Liabilities 2023: $0Net Assets 2023: $301,7202023Assets 2024: $340,898Liabilities 2024: $0Net Assets 2024: $340,8982024

Highlighted filing

2021

Assets$320,644
Liabilities$0
Net Assets$320,644
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $413,4962011Expenses 2012: $549,1342012Expenses 2013: $629,7632013Revenue 2014: $879,824Expenses 2014: $827,481Net Income 2014: $52,3432014Revenue 2015: $1,079,660Expenses 2015: $988,818Net Income 2015: $90,8422015Revenue 2016: $972,423Expenses 2016: $981,535Net Income 2016: -$9,1122016Revenue 2017: $1,001,842Expenses 2017: $971,516Net Income 2017: $30,3262017Revenue 2018: $791,705Expenses 2018: $787,164Net Income 2018: $4,5412018Revenue 2019: $876,351Expenses 2019: $775,516Net Income 2019: $100,8352019Revenue 2020: $770,872Expenses 2020: $771,948Net Income 2020: -$1,0762020Revenue 2021: $589,285Expenses 2021: $606,646Net Income 2021: -$17,3612021Revenue 2022: $372,734Expenses 2022: $356,642Net Income 2022: $16,0922022Revenue 2023: $306,942Expenses 2023: $341,088Net Income 2023: -$34,1462023Revenue 2024: $108,731Expenses 2024: $69,553Net Income 2024: $39,1782024

Highlighted filing

2021

Revenue$589,285
Expenses$606,646
Net Income-$17,361
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$629,285
Mission and Program Overview

Mission

Organized as a care home for the elderly. The purpose of the organization is to provide care for residents with love and reverence for life. The organization is operated as a catholic care home and the staff strives to the physical, emotional, social and religious needs of the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,450$298,237▼ $20,213
Cash and Non-Interest-Bearing Accounts$51,429$22,407▼ $29,022
Total Assets$369,879$320,644▼ $49,235
Liabilities
Unsecured Notes Loans Payable$36,825--
Total Liabilities$36,825$0▼ $36,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,054$320,644▼ $12,410
Total Net Assets Fund Balance$333,054$320,644▼ $12,410
Total Liabilities and Net Assets / Fund Balance$369,879$320,644▼ $49,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$298,237$202,499$500,736
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Pamela DillPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$93,736
Program Service Revenue
$483,558
Investment Income
$11,991
Other Revenue
$0
All Other Contributions
$93,736
Change in Net Assets
$-17,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,097
Other Expenses$154,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,445--$417,445
Payroll Taxes$34,652--$34,652
Insurance$20,760--$20,760
Depreciation Depletion$20,213--$20,213
All Other Expenses$9,837--$9,837
Other Expenses$5,355--$5,355
Fees for Services Other$5,053--$5,053
Fees for Services Accounting$475--$475
Total Functional Expenses$606,646$0$0$606,646
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
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
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
Bethany Inc
EIN
26-2298539
Phone
5175632000
Address
1000 E PORTER STREET, JACKSON, MI 49202

Signing Officer

Name
Pamela Dill
Title
President
Phone
5175632000
Signed
2022-05-06

Organization Details

Principal Officer
Pamela Dill
Formed
2008
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
1
Employees
29

Preparer

Firm
Boswell Schultz Sonnenberg & Arnett Plc
Address
415 S JACKSON ST, JACKSON, MI 49201-2399
Preparer
Todd R Sonnenberg CPA
Phone
5177968880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organized as a care home for the elderly. The purpose of the organization is to provide care for residents with love and reverence for life. The organization is operated as a catholic care home and the staff strives to the physical, emotional, social and religious needs of the residents.”

Form 990, Page 2, Part III, Line 4D

“To provide care for residents with love and reverence for life.”

Raw XML Appendix290 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/ExplanationTxt0ORGANIZED AS A CARE HOME FOR THE ELDERLY. THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CARE FOR RESIDENTS WITH LOVE AND REVERENCE FOR LIFE. THE ORGANIZATION IS OPERATED AS A CATHOLIC CARE HOME AND THE STAFF STRIVES TO THE PHYSICAL, EMOTIONAL, SOCIAL AND RELIGIOUS NEEDS OF THE RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE CARE FOR RESIDENTS WITH LOVE AND REVERENCE FOR LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492012399
ReturnHeader/PreparerPersonGrp/PhoneNum05177968880
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD R SONNENBERG CPA
ReturnHeader/ReturnTs02022-06-02T15:42:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DILL
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,644
Liabilities
$0
Net assets
$320,644
Revenue
$589,285
Expenses
$606,646
Net income
-$17,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.11$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.31$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.37$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.59$0.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.77$0.77$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$0.88$0.78$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.79$0.79$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.00$0.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.97$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.08$0.99$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.88$0.83$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.41