Civic Intelligence

Bethany Center for Champions Inc.

990EZ • Fiscal year 2017 • EIN 27-0767355

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

30 Ashwood TerraceWest Orange, NJ 07052

(973) 325-1766

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE X20 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE X20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$57,659

Down $28,714 (-33%) from 2016

Net Assets

Down

$55,254

Down $28,362 (-34%) from 2016

Liabilities

Down

$2,405

Down $352 (-13%) from 2016

Revenue

Down

$110,795

Down $1,828 (-1.6%) from 2016

Expenses

Up

$139,029

Up $14,781 (+12%) from 2016

Net Income

Down

-$28,234

Down $16,609 (-143%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $95,783Liabilities 2015: $851Net Assets 2015: $94,9322015Assets 2016: $86,373Liabilities 2016: $2,757Net Assets 2016: $83,6162016Assets 2017: $57,659Liabilities 2017: $2,405Net Assets 2017: $55,2542017Assets 2018: $132,683Liabilities 2018: $2,645Net Assets 2018: $130,0382018Assets 2020: $127,117Liabilities 2020: $784Net Assets 2020: $126,3332020Assets 2021: $209,275Liabilities 2021: $395Net Assets 2021: $208,8802021Assets 2022: $183,888Liabilities 2022: $2,478Net Assets 2022: $181,4102022Assets 2023: $144,570Liabilities 2023: $930Net Assets 2023: $143,6402023Assets 2024: $145,440Liabilities 2024: $5Net Assets 2024: $145,4352024Assets 2025: $87,118Liabilities 2025: $1,609Net Assets 2025: $85,5092025

Highlighted filing

2017

Assets$57,659
Liabilities$2,405
Net Assets$55,254

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $158,111Expenses 2015: $132,835Net Income 2015: $25,2762015Revenue 2016: $112,623Expenses 2016: $124,248Net Income 2016: -$11,6252016Revenue 2017: $110,795Expenses 2017: $139,029Net Income 2017: -$28,2342017Revenue 2018: $213,173Expenses 2018: $137,360Net Income 2018: $75,8132018Revenue 2020: $131,484Expenses 2020: $97,965Net Income 2020: $33,5192020Revenue 2021: $161,748Expenses 2021: $78,642Net Income 2021: $83,1062021Revenue 2022: $107,198Expenses 2022: $134,668Net Income 2022: -$27,4702022Revenue 2023: $103,569Expenses 2023: $140,647Net Income 2023: -$37,0782023Revenue 2024: $122,553Expenses 2024: $120,758Net Income 2024: $1,7952024Revenue 2025: $63,243Expenses 2025: $123,172Net Income 2025: -$59,9292025

Highlighted filing

2017

Revenue$110,795
Expenses$139,029
Net Income-$28,234
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$110,795
Mission and Program Overview

Mission

To provide educational, social, recreational and spiritual

Program Services

DescriptionGrantsExpenses
To provide educational, social, recreational and spiritual opportunities to persons so that they can be equipped and empowered in mind, body and spirit for a better life.$85,000$109,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PASTOR ZACH GUYTONExec DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bethany Center for Champions Inc
EIN
27-0767355
Phone
9733251766
Address
30 Ashwood Terrace, West Orange, NJ 07052

Signing Officer

Name
Zachary Guyton
Title
Executive Director
Phone
9733251766
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ian M Nelson CPA LLC
Address
3 Cornell St, West Orange, NJ 07052-2509
Preparer
Ian M Nelson
Phone
9736693773
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Direct Program Expense 14576.

Form 990EZ, Part I, Line 16

Insurance 3963.

Form 990EZ, Part I, Line 16

Referees 2420.

Form 990EZ, Part I, Line 16

Bank Charges 2614.

Form 990EZ, Part I, Line 16

Bus Transportation 1602.

Form 990EZ, Part I, Line 16

Office Expenses 4332.

Form 990EZ, Part I, Line 16

Supplies 881.

Form 990EZ, Part I, Line 16

Recreational 7750.

Form 990EZ, Part I, Line 16

Travel 534.

Form 990EZ, Part I, Line 16

Repairs 410.

Form 990EZ, Part I, Line 16

Professional Development 665.

Form 990EZ, Part I, Line 16

Awards 294.

Form 990EZ, Part I, Line 16

Contribution 2000.

Form 990EZ, Part I, Line 16

Interest Expense 27.

Form 990EZ, Part II, Line 24

Notes and Loans Receivable, Net

Form 990EZ, Part II, Line 26

Payroll Liabilities

Form 990EZ, Part II, Line 26

Accounts Payable

Form 990, Part IX, Line 24E

Operational:Costco

Form 990, Part IX, Line 24E

Operational:Food:Other

Form 990, Part IX, Line 24E

Operational:Food:Teen Boys:Other

Form 990, Part IX, Line 24E

Operational:Food:Teen Girls

Form 990, Part IX, Line 24E

Operational:petty cash

Form 990, Part IX, Line 24E

Program Supplies:Other

Form 990, Part IX, Line 24E

Referee

Form 990, Part IX, Line 24E

Taxes

Form 990, Part IX, Line 24E

Fundraiser Expenses:Youth Fundraiser

Raw XML Appendix191 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PASTOR ZACH GUYTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09733251766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 Ashwood Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Orange
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097951
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0904
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057659
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110795
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PASTOR ZACH GUYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-128
IRS990EZ/OtherExpensesTotalAmt042068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational, social, recreational and spiritual
IRS990EZ/PrintingPublicationsPostageAmt01166
IRS990EZ/ProgramServiceRevenueAmt012828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide educational, social, recreational and spiritual opportunities to persons so that they can be equipped and empowered in mind, body and spirit for a better life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094891
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02757
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139029
IRS990EZ/TotalProgramServiceExpensesAmt0109467
IRS990EZ/TotalRevenueAmt0110795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0584153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0584153
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0584153
IRS990ScheduleA/TotalSupportAmt0584169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direct Program Expense 14576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 3963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Referees 2420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 2614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bus Transportation 1602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 4332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Recreational 7750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Development 665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contribution 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Interest Expense 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Notes and Loans Receivable, Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Operational:Costco
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Operational:Food:Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Operational:Food:Teen Boys:Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Operational:Food:Teen Girls
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Operational:petty cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Program Supplies:Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Referee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Fundraiser Expenses:Youth Fundraiser
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY GUYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733251766
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethany Center for Champions Inc
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0270767355
ReturnHeader/Filer/PhoneNum09733251766
ReturnHeader/Filer/USAddress/AddressLine1Txt030 Ashwood Terrace
ReturnHeader/Filer/USAddress/CityNm0West Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0057E2793CCD44C086FAD44434BB2647669640380
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0057E2793CCD44C086FAD44434BB2647669640380
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.164.226
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:46:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IAN M NELSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Cornell St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070522509
ReturnHeader/PreparerPersonGrp/PhoneNum09736693773
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN M NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-16T16:46:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings