Civic Intelligence

Bethel Express of America Inc

EIN 27-3646906 • 501(c)3 • Rochester, NY

Profile

Bethel Express is an organization committed to raising up urban children ages 6 through 12 from every geographic sector of Rochester, New York to become productive citizens in our society. Our goal is to develop a culture of young people who are progress oriented and highly motivated to become productive citizens through spiritual, academic, and emotional progress.

PO Box 19604Rochester, NY 14619

bethelexpress.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$41,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-14%

Faster asset growth than 33% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-4.6%

Faster revenue growth than 42% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$115,678

Down $19,220 (-14%) from 2023

Liabilities

Down

$29,113

Down $5,623 (-16%) from 2023

Net Assets

Down

$86,565

Down $13,597 (-14%) from 2023

Revenue

Down

$188,560

Down $9,053 (-4.6%) from 2023

Expenses

Up

$202,158

Up $13,572 (+7.2%) from 2023

Net Income

Down

-$13,598

Down $22,625 (-251%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $26,008Liabilities 2013: $4,930Net Assets 2013: $21,0782013Assets 2014: $27,552Liabilities 2014: $3,254Net Assets 2014: $24,2982014Assets 2015: $68,074Liabilities 2015: $37,058Net Assets 2015: $31,0162015Assets 2016: $82,038Liabilities 2016: $38,095Net Assets 2016: $43,9432016Assets 2017: $71,189Liabilities 2017: $29,066Net Assets 2017: $42,1232017Assets 2018: $70,963Liabilities 2018: $32,033Net Assets 2018: $38,9302018Assets 2019: $68,189Liabilities 2019: $29,460Net Assets 2019: $38,7292019Assets 2020: $92,499Liabilities 2020: $31,442Net Assets 2020: $61,0572020Assets 2021: $119,398Liabilities 2021: $29,723Net Assets 2021: $89,6752021Assets 2022: $119,691Liabilities 2022: $28,556Net Assets 2022: $91,1352022Assets 2023: $134,898Liabilities 2023: $34,736Net Assets 2023: $100,1622023Assets 2024: $115,678Liabilities 2024: $29,113Net Assets 2024: $86,5652024

Highlighted filing

2024

Assets$115,678
Liabilities$29,113
Net Assets$86,565

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $71,400Expenses 2013: $58,725Net Income 2013: $12,6752013Revenue 2014: $69,296Expenses 2014: $66,076Net Income 2014: $3,2202014Revenue 2015: $90,900Expenses 2015: $84,182Net Income 2015: $6,7182015Revenue 2016: $86,341Expenses 2016: $73,414Net Income 2016: $12,9272016Revenue 2017: $30,413Expenses 2017: $32,233Net Income 2017: -$1,8202017Revenue 2018: $90,800Expenses 2018: $101,086Net Income 2018: -$10,2862018Revenue 2019: $111,072Expenses 2019: $111,274Net Income 2019: -$2022019Revenue 2020: $133,354Expenses 2020: $111,003Net Income 2020: $22,3512020Revenue 2021: $150,629Expenses 2021: $122,020Net Income 2021: $28,6092021Revenue 2022: $180,419Expenses 2022: $178,959Net Income 2022: $1,4602022Revenue 2023: $197,613Expenses 2023: $188,586Net Income 2023: $9,0272023Revenue 2024: $188,560Expenses 2024: $202,158Net Income 2024: -$13,5982024

Highlighted filing

2024

Revenue$188,560
Expenses$202,158
Net Income-$13,598

Filings