Civic Intelligence

Bethel USA

990EZ • Fiscal year 2015 • EIN 27-1832810

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 23, 2016

Organization Profile
PO Box 271781Fort Collins, CO 80527-1781

(970) 286-9354

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,260

Up $15,847 (+139%) from 2010

Net Assets

Up

$27,260

Up $15,847 (+139%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$113,703

Down $35,270 (-24%) from 2010

Expenses

Down

$123,327

Down $14,233 (-10%) from 2010

Net Income

Down

-$9,624

Down $21,037 (-184%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $11,413Net Assets 2010: $11,4132010Assets 2015: $27,260Liabilities 2015: $0Net Assets 2015: $27,2602015Assets 2016: $24,175Liabilities 2016: $0Net Assets 2016: $24,1752016Assets 2017: $22,248Liabilities 2017: $0Net Assets 2017: $22,2482017Assets 2018: $96,115Liabilities 2018: $0Net Assets 2018: $96,1152018Assets 2019: $11,741Liabilities 2019: $0Net Assets 2019: $11,7412019

Highlighted filing

2015

Assets$27,260
Liabilities$0
Net Assets$27,260
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $148,973Expenses 2010: $137,560Net Income 2010: $11,4132010Revenue 2015: $113,703Expenses 2015: $123,327Net Income 2015: -$9,6242015Revenue 2016: $92,690Expenses 2016: $95,775Net Income 2016: -$3,0852016Revenue 2017: $97,074Expenses 2017: $99,001Net Income 2017: -$1,9272017Revenue 2018: $202,047Expenses 2018: $128,180Net Income 2018: $73,8672018Revenue 2019: $113,547Expenses 2019: $197,921Net Income 2019: -$84,3742019

Highlighted filing

2015

Revenue$113,703
Expenses$123,327
Net Income-$9,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 23, 2016
Return Version
2015v2.1
Gross Receipts
$113,703
Mission and Program Overview

Mission

Bethel usa exists to raise funds, resources, and awareness for special needs orphans in china.

Program Services

DescriptionGrantsExpenses
WE PRIMARILY SUPPORT THE WORK OF BETHEL FOUNDATION IN CHINA. THE DOUDIAN PROJECT CURRENTLY PROVIDES FOSTER CARE, TRAINING, AND EDUCATION FOR CHILDREN WITH VISUAL IMPAIRMENTS. WE ALSO SUPPORT BETHEL CHINA'S BEIJING CITY LIFE PROGRAM WHICH INCLUDES FOSTER CARE, HOUSING, TRAINING, AND SCHOOL TUITION FOR ORPHANS TO ATTEND BEIJING SCHOOL FOR THE BLIND. THE LIGHT HOUSE PROJECT CURRENTLY PROVIDES FOSTER CARE, TRAINING, EDUCATION, AND THERAPY FOR ORPHANS WITH VISUAL IMPAIRMENTS AND SOME WITH ADDITIONAL DISABILITIES. THE ZHENGZHOU CENTER OFFERS FOSTER CARE, TRAINING, AND EDUCATION FOR BLIND AND VISION IMPAIRED ORPHANS IN HENAN PROVINCE. WE HELP PROVIDE FUNDS FOR FOOD, CLOTHING, MEDICAL NEEDS, EDUCATION, AND HOUSING FOR THESE CHILDREN AS WELL AS VISION SCREENINGS FOR CHILDREN IN VARIOUS STATE ORPHANAGES. OUR FUNDING HELPS WITH DAY TO DAY AND EMERGENCY NEEDS AND DOES NOT DIRECTLY SUPPORT A PARTICULAR INDIVIDUAL.$111,000$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MARTINVP/Sec/Director-$0--
TINA MARTINPresident/Director-$0--
JEFF RICHARDSTreasurer/Director-$0--
SHERRY RICHARDSDirector-$0--
CAROL TIFFEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bethel USA
EIN
27-1832810
Phone
9702869354
Address
PO BOX 271781, Fort Collins, CO 80527-1781

Signing Officer

Name
Tina Martin
Title
President/director
Phone
9705679705
Signed
2016-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Xcelerate Business Solutions
Address
155 East Boardwalk, Number 490, Fort Collins, CO 80525
Preparer
Jessica Daley
Phone
9702869354
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank and Wire Fees;8673^Total;8673^”

Raw XML Appendix176 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0XCELERATE BUSINESS SOLUTIONS
IRS990EZ/BooksInCareOfDetail/PhoneNum09702869354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 EAST BOARDWALK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0490
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113703
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0111000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113703
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027260
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL TIFFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP/SEC/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08673
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BETHEL USA EXISTS TO RAISE FUNDS, RESOURCES, AND AWARENESS FOR SPECIAL NEEDS ORPHANS IN CHINA.
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PRIMARILY SUPPORT THE WORK OF BETHEL FOUNDATION IN CHINA. THE DOUDIAN PROJECT CURRENTLY PROVIDES FOSTER CARE, TRAINING, AND EDUCATION FOR CHILDREN WITH VISUAL IMPAIRMENTS. WE ALSO SUPPORT BETHEL CHINA'S BEIJING CITY LIFE PROGRAM WHICH INCLUDES FOSTER CARE, HOUSING, TRAINING, AND SCHOOL TUITION FOR ORPHANS TO ATTEND BEIJING SCHOOL FOR THE BLIND. THE LIGHT HOUSE PROJECT CURRENTLY PROVIDES FOSTER CARE, TRAINING, EDUCATION, AND THERAPY FOR ORPHANS WITH VISUAL IMPAIRMENTS AND SOME WITH ADDITIONAL DISABILITIES. THE ZHENGZHOU CENTER OFFERS FOSTER CARE, TRAINING, AND EDUCATION FOR BLIND AND VISION IMPAIRED ORPHANS IN HENAN PROVINCE. WE HELP PROVIDE FUNDS FOR FOOD, CLOTHING, MEDICAL NEEDS, EDUCATION, AND HOUSING FOR THESE CHILDREN AS WELL AS VISION SCREENINGS FOR CHILDREN IN VARIOUS STATE ORPHANAGES. OUR FUNDING HELPS WITH DAY TO DAY AND EMERGENCY NEEDS AND DOES NOT DIRECTLY SUPPORT A PARTICULAR INDIVIDUAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123327
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0113703
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0835967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835967
IRS990ScheduleA/TotalSupportAmt0835967
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/ExplanationTxt0Description;Amount^Bank and Wire Fees;8673^Total;8673^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09705679705
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHEL USA
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0271832810
ReturnHeader/Filer/PhoneNum09702869354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271781
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805271781
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461329184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Xcelerate Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 East Boardwalk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Number 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702869354
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Daley
ReturnHeader/ReturnTs02016-04-20T15:47:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,260
Liabilities
$0
Net assets
$27,260
Revenue
$113,703
Expenses
$123,327
Net income
-$9,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.14$1.98$0.84
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.02$1.28$0.74
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.97$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.93$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.14$1.23$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.49$1.38$0.11