Civic Intelligence

Bens Place Services Inc.

990EZ • Fiscal year 2021 • EIN 32-0122751

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 11, 2021

Organization Profilewww.bensplacecof.org
4530-15 St Johns Ave Room 325Jacksonville, FL 32210

(904) 379-7570

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,319

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

5th percentile

-88%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,250

Up $1,645 (+22%) from 2020

Net Assets

Up

$9,250

Up $1,645 (+22%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$8,690

Down $64,885 (-88%) from 2020

Expenses

Down

$7,045

Down $60,874 (-90%) from 2020

Net Income

Down

$1,645

Down $4,011 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40K$30K$20K$10K$0Assets 2018: $2,179Net Assets 2018: $2,1792018Assets 2019: $1,949Net Assets 2019: $1,9492019Assets 2020: $7,605Net Assets 2020: $7,6052020Assets 2021: $9,250Net Assets 2021: $9,2502021Assets 2022: $35,486Net Assets 2022: $35,4862022Assets 2023: $14,783Net Assets 2023: $14,7832023Assets 2024: $6,018Net Assets 2024: $6,0182024Assets 2025: $13,660Net Assets 2025: $13,6602025

Highlighted filing

2021

Assets$9,250
Liabilities-
Net Assets$9,250
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $108,449Expenses 2018: $113,659Net Income 2018: -$5,2102018Revenue 2019: $116,912Expenses 2019: $117,145Net Income 2019: -$2332019Revenue 2020: $73,575Expenses 2020: $67,919Net Income 2020: $5,6562020Revenue 2021: $8,690Expenses 2021: $7,045Net Income 2021: $1,6452021Revenue 2022: $65,861Expenses 2022: $39,625Net Income 2022: $26,2362022Revenue 2023: $47,917Expenses 2023: $68,620Net Income 2023: -$20,7032023Revenue 2024: $57,935Expenses 2024: $66,700Net Income 2024: -$8,7652024Revenue 2025: $79,811Expenses 2025: $72,169Net Income 2025: $7,6422025

Highlighted filing

2021

Revenue$8,690
Expenses$7,045
Net Income$1,645
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$11,857
Mission and Program Overview

Mission

Serve those with developmental or physical disabilities

Program Services

DescriptionGrantsExpenses
Support - We provide supportive services for those with developmental or physical disabilities allowing them to interact and learn life and vocational skills with their peers in a social environment. We serve nearly 50 persons wk--
Activities - Service programs include arts/crafts, gardening, jewelry making, music activities, dancing, learning to wash clothes, and leatherwork.--
Skill Building - By learning vocational skills and training individuals are better positioned to be employable.--
Schedule O--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie SchulerProgram Director-$1,319-$1,319
Annie Candy YarbroughVolunteer Executive DirectorFT$0--
Jay AbrahamPresidentPT$0--
Emily PateDirectorPT$0--
Jason GibsonSecretary/TreasurerPT$0--
Denise HuntDirector-$0--
Debra WayeDirector-$0--
Lawrence ThompsonDirector-$0--
Ebony DavisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ben's Place Services Inc
EIN
32-0122751
Phone
9043797570
Address
4530-15 St Johns Ave Room 325, Jacksonville, FL 32210

Signing Officer

Name
Annie Yarbrough
Title
Executive Director
Signed
2021-10-11
Discuss with paid preparer
No

Preparer

Firm
Alicia D Gabree Pa
Address
4584 SAINT JOHNS AVENUE, JACKSONVILLE, FL 32210
Preparer
Alicia Gabree
Phone
9042336556
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Schedule O Grants and allocations 0, Program service expenses 0”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food supplies 24”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Supplies 364”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 14”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 1,717”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,549”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 793”

Form 990-EZ, Part I, Line 20, Net Assets

“Cash 1,645”

Form 990-EZ, Part I, Line 20, Net Assets

“Correction of Net Equity -1,645”

Raw XML Appendix185 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/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032210
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annie Candy Yarbrough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay Abraham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Pate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Denise Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Debra Waye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lawrence Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ebony Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Stephanie Schuler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Volunteer Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Program Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve those with developmental or physical disabilities
IRS990EZ/ProgramServiceRevenueAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support - We provide supportive services for those with developmental or physical disabilities allowing them to interact and learn life and vocational skills with their peers in a social environment. We serve nearly 50 persons wk
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Activities - Service programs include arts/crafts, gardening, jewelry making, music activities, dancing, learning to wash clothes, and leatherwork.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Skill Building - By learning vocational skills and training individuals are better positioned to be employable.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Schedule O
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01319
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03167
IRS990EZ/SpecialEventsNetIncomeLossAmt05276
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07045
IRS990EZ/TotalRevenueAmt08690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bensplacecof.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt094533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020294
IRS990ScheduleA/Total509Grp/TotalAmt094533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094533
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/ExplanationTxt0Schedule O Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food supplies 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Supplies 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 1,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc 793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cash 1,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Correction of Net Equity -1,645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Yarbrough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ben's Place Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0BENS
ReturnHeader/Filer/EIN0320122751
ReturnHeader/Filer/PhoneNum09043797570
ReturnHeader/Filer/USAddress/AddressLine1Txt04530-15 St Johns Ave Room 325
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALICIA D GABREE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04584 SAINT JOHNS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032210
ReturnHeader/PreparerPersonGrp/PhoneNum09042336556
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA GABREE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-11T09:40:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Annie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yarbrough
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,250
Liabilities
-
Net assets
$9,250
Revenue
$8,690
Expenses
$7,045
Net income
$1,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.80$0.72$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.58$0.67$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.48$0.69$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.66$0.40$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.09$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.74$0.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.17$1.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.08$1.14$0.05