Civic Intelligence

Bens Place Services Inc.

990EZ • Fiscal year 2020 • EIN 32-0122751

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 02, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

54th percentile

7.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

290%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,605

Up $5,656 (+290%) from 2019

Net Assets

Up

$7,605

Up $5,656 (+290%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$73,575

Down $43,337 (-37%) from 2019

Expenses

Down

$67,919

Down $49,226 (-42%) from 2019

Net Income

Up

$5,656

Up $5,889 (+2527%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$7,605
Liabilities-
Net Assets$7,605

Operations Trend

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

2020

Revenue$73,575
Expenses$67,919
Net Income$5,656
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 2, 2021
Return Version
2019v5.1
Gross Receipts
$77,574
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-$26,910
Activities - Service programs include arts/crafts, gardening, jewelry making, music activities, dancing, learning to wash clothes, and leatherwork.-$19,389
Schedule O-$11,661
Skill Building - By learning vocational skills and training individuals are better positioned to be employable.-$10,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie Candy YarbroughVolunteer Executive DirectorFT$0--
Jay AbrahamDirectorPT$0--
Emily PateDirector-$0--
Jason GibsonDirectorPT$0--
Chris ThomasDirector-$0--
Denise HuntDirector-$0--
Phil TalamoDirector-$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
Phone
9043797570
Signed
2021-02-02
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 11,661

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

Equipment rental and maintenance 247

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

Food supplies 1,705

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

Program Supplies 1,473

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

Program Activity 540

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

Bank Fees 433

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

Advertising 3,100

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

Office Expense 1,308

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

Insurance 3,541

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

Credit Card Fees 575

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

Misc 813

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

Repairs Maintenance 199

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

Internet 847

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

Cash 5,656

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

Correction of Net Equity -5,656

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032210
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06649
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annie Candy Yarbrough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay Abraham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Pate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Denise Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Phil Talamo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Volunteer Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve those with developmental or physical disabilities
IRS990EZ/ProgramServiceRevenueAmt038625
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119389
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210488
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311661
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt045399
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03999
IRS990EZ/SpecialEventsNetIncomeLossAmt014794
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067919
IRS990EZ/TotalProgramServiceExpensesAmt068448
IRS990EZ/TotalRevenueAmt073575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bensplacecof.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014588
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016156
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014588
IRS990ScheduleA/Total509Grp/TotalAmt0105747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105747
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 11,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food supplies 1,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies 1,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Activity 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 1,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 3,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Fees 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc 813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs Maintenance 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internet 847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cash 5,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Correction of Net Equity -5,656
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Yarbrough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09043797570
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
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/PreparationDt02021-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA GABREE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-02T11:59:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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