Civic Intelligence

Beth Sholom Terrace Inc

990 • Fiscal year 2014 • EIN 31-1654033

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilewww.bethsholomvillage.com
6401 Auburn Drive23464

(757) 420-2512

Siviq Scores

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

Liabilities / Assets

98th percentile

1.61x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

15.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$243,757

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,238,550

Down $324,635 (-5.8%) from 2013

Net Assets

Down

-$3,173,603

Down $163,616 (-5.4%) from 2013

Liabilities

Down

$8,412,153

Down $161,019 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

$557,724

No earlier filing loaded for comparison.

Expenses

Down

$721,340

Down $817,261 (-53%) from 2013

Net Income

-$163,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,327,320Liabilities 2010: $8,616,306Net Assets 2010: -$1,288,9862010Assets 2011: $6,998,388Liabilities 2011: $8,536,514Net Assets 2011: -$1,538,1262011Assets 2012: $6,679,308Liabilities 2012: $8,467,293Net Assets 2012: -$1,787,9852012Assets 2013: $5,563,185Liabilities 2013: $8,573,172Net Assets 2013: -$3,009,9872013Assets 2014: $5,238,550Liabilities 2014: $8,412,153Net Assets 2014: -$3,173,6032014Assets 2015: $4,988,146Liabilities 2015: $8,237,547Net Assets 2015: -$3,249,4012015Assets 2016: $4,742,455Liabilities 2016: $8,050,423Net Assets 2016: -$3,307,9682016Assets 2017: $4,369,885Liabilities 2017: $7,768,280Net Assets 2017: -$3,398,3952017Assets 2018: $4,208,348Liabilities 2018: $7,701,581Net Assets 2018: -$3,493,2332018Assets 2019: $3,942,026Liabilities 2019: $7,523,622Net Assets 2019: -$3,581,5962019Assets 2020: $3,876,924Liabilities 2020: $7,489,455Net Assets 2020: -$3,612,5312020Assets 2021: $3,569,214Liabilities 2021: $7,256,488Net Assets 2021: -$3,687,2742021Assets 2022: $3,273,228Liabilities 2022: $6,963,187Net Assets 2022: -$3,689,9592022Assets 2023: $3,126,314Liabilities 2023: $6,749,221Net Assets 2023: -$3,622,9072023Assets 2024: $3,511,203Liabilities 2024: $4,772Net Assets 2024: $3,506,4312024

Highlighted filing

2014

Assets$5,238,550
Liabilities$8,412,153
Net Assets-$3,173,603
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $952,5352010Expenses 2011: $931,8732011Expenses 2012: $934,0762012Expenses 2013: $1,538,6012013Revenue 2014: $557,724Expenses 2014: $721,340Net Income 2014: -$163,6162014Revenue 2015: $563,163Expenses 2015: $638,961Net Income 2015: -$75,7982015Revenue 2016: $581,371Expenses 2016: $639,938Net Income 2016: -$58,5672016Revenue 2017: $560,358Expenses 2017: $650,785Net Income 2017: -$90,4272017Revenue 2018: $557,357Expenses 2018: $652,195Net Income 2018: -$94,8382018Revenue 2019: $555,243Expenses 2019: $643,606Net Income 2019: -$88,3632019Revenue 2020: $584,199Expenses 2020: $615,134Net Income 2020: -$30,9352020Revenue 2021: $479,403Expenses 2021: $554,146Net Income 2021: -$74,7432021Revenue 2022: $523,186Expenses 2022: $525,871Net Income 2022: -$2,6852022Revenue 2023: $549,664Expenses 2023: $482,612Net Income 2023: $67,0522023Revenue 2024: $7,700,142Expenses 2024: $570,804Net Income 2024: $7,129,3382024

Highlighted filing

2014

Revenue$557,724
Expenses$721,340
Net Income-$163,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$557,724
Mission and Program Overview

Mission

To provide housing and care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,908,639$4,592,856▼ $315,783
Prepaid Expenses and Deferred Charges$136,068$131,674▼ $4,394
Cash and Non-Interest-Bearing Accounts$27,309$9,949▼ $17,360
Accounts Receivable$447$0▼ $447
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,563,185$5,238,550▼ $324,635
Other Assets Total$490,722$504,071▲ $13,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,545,171$8,378,596▼ $166,575
Accounts Payable and Accrued Expenses$28,001$24,403▼ $3,598
Other Liabilities-$9,154-
Total Liabilities$8,573,172$8,412,153▼ $161,019
Net Assets / Fund Balance
Unrestricted Net Assets$-3,009,987$-3,173,603▼ $163,616
Total Net Assets Fund Balance$-3,009,987$-3,173,603▼ $163,616
Total Liabilities and Net Assets / Fund Balance$5,563,185$5,238,550▼ $324,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,328,157$3,898,577$8,226,734
Equipment$151,899$467,808$619,707
Other Land Buildings$94,340$380,993$475,333
Land$18,460-$18,460
Other Assets Org$504,071--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kimberley AllsbrookCFOPT$141,085$141,085

Board Members and Trustees

NameTitle
Jerome FriedmanPresident
Brenda KlarDirector
Dolores BartelDirector
Frances Levy BirshteinDirector
Jerry KantorDirector
Lynn SachsDirector
David AbrahamEvp/CEO
Renee CaplanSecretary
Joan GoodsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$556,543
Investment Income
$1,181
Other Revenue
$0
Change in Net Assets
$-163,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,724
Total Revenue per Audited Statements
$557,724
Total Revenue per Form 990
$557,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$721,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$381,256--$381,256
Occupancy$283,267--$283,267
Insurance-$44,136-$44,136
Fees for Services Accounting-$12,500-$12,500
Fees for Services Legal-$175-$175
Other Expenses-$6-$6
Total Functional Expenses$664,523$56,817$0$721,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,340
Total Expenses per Audited Statements$721,340
Total Expenses per Form 990$721,340
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Companies$9,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization emails a copy of Form 990 to the Board members for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any potential conflicts of interest and abstain from voting if such exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Vice President's compensation is determined by the Board of Directors for Beth Sholom Homes of Eastern Virginia.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Vice President sets the compensation for all other key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1654033
Phone
7574202512

Signing Officer

Name
David Abraham
Title
Evp/CEO
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Abraham
Formed
2002
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
CJ King
Phone
5407760771
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/TotalAmt06
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IRS990/OtherRevenueTotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131674
IRS990/PrincipalOfficerNm0David Abraham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
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IRS990/PYInvestmentIncomeAmt0658
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IRS990/PYOtherExpensesAmt01538601
IRS990/PYProgramServiceRevenueAmt0534900
IRS990/PYRevenuesLessExpensesAmt0-1003043
IRS990/PYTotalExpensesAmt01538601
IRS990/PYTotalRevenueAmt0535558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-163616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0556543
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0556543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0534900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0683144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0681504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0683296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03139387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04140
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99910
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0683144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0683296
IRS990ScheduleA/Total509Grp/TotalAmt03139387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0684217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0682732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0683296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03143527
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04328157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03898577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08226734
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619707
IRS990ScheduleD/ExpensesSubtotalAmt0721340
IRS990ScheduleD/LandGrp/BookValueAmt018460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0504071
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrows and Restricted Bond Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0380993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliated Companies
IRS990ScheduleD/RevenueSubtotalAmt0557724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04592856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0504071
IRS990ScheduleD/TotalExpensesPerForm990Amt0721340
IRS990ScheduleD/TotalLiabilityAmt09154
IRS990ScheduleD/TotalRevenuePerForm990Amt0557724
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721340
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Abraham
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EVP/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0243757
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization emails a copy of Form 990 to the Board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any potential conflicts of interest and abstain from voting if such exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Vice President's compensation is determined by the Board of Directors for Beth Sholom Homes of Eastern Virginia.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Vice President sets the compensation for all other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,238,550
Liabilities
$8,412,153
Net assets
-$3,173,603
Revenue
$557,724
Expenses
$721,340
Net income
-$163,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$7.70$0.57$7.13
2023Detailed filing. Detailed filing data is available for this year.$3.13$6.75$3.62$0.55$0.48$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.27$6.96$3.69$0.52$0.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.57$7.26$3.69$0.48$0.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.88$7.49$3.61$0.58$0.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.94$7.52$3.58$0.56$0.64$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.21$7.70$3.49$0.56$0.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.37$7.77$3.40$0.56$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.74$8.05$3.31$0.58$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.99$8.24$3.25$0.56$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.24$8.41$3.17$0.56$0.72$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$8.57$3.01$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$8.47$1.79$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$8.54$1.54$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$8.62$1.29$0.95