Civic Intelligence

Bens Place Services Inc.

990EZ • Fiscal year 2018 • EIN 32-0122751

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 13, 2018

1956 Blanding BoulevardJacksonville, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$2,179

No earlier filing loaded for comparison.

Net Assets

$2,179

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$108,449

No earlier filing loaded for comparison.

Expenses

$113,659

No earlier filing loaded for comparison.

Net Income

-$5,210

No earlier filing loaded for comparison.

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

2018

Assets$2,179
Liabilities-
Net Assets$2,179

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

2018

Revenue$108,449
Expenses$113,659
Net Income-$5,210
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$110,012
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-$39,750
Activities - Service programs include arts/crafts, gardening, jewelry making, music activities, dancing, learning to wash clothes, and leatherwork.-$26,250
Schedule O-$18,600
Skill Building - By learning vocational skills and training individuals are better positioned to be employable.-$12,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie Candy YarbroughVolunteer Executive DirectorFT$0--
Jay AbrahamDirectorPT$0--
Sharon HedleyDirector-$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
1956 Blanding Boulevard, Jacksonville, FL 32210

Signing Officer

Name
Annie Yarbrough
Title
Executive Director
Phone
9043797570
Signed
2018-12-13
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 18,600

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

Equipment rental and maintenance 484

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

Food supplies 1,467

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

Program Supplies 2,258

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

Program Activity 111

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

Bank Fees 483

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

Office Supplies 2,503

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

Office Expense 346

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

Pest Control 326

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

Insurance 4,159

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

Building Expenses 281

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

Business Licenses Fees 136

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

Credit Card Fees 434

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

Misc 1,654

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

Network for Good 817

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

Water 489

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

Repairs Maintenance 568

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

Internet 2,035

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

Labor or Services Donated 324

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

Cash -5,595

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

Items Donated 1

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

Undeposited Funds -1,860

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

Correction of Net Equity 5,158

Form 990-EZ, Part II, Line 24, Other Assets

Items Donated Beginning of year 1,236, End of year 1,236

Form 990-EZ, Part II, Line 24, Other Assets

Undeposited Funds Beginning of year 1,860, End of year 0

Raw XML Appendix218 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032210
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annie Candy Yarbrough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay Abraham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Hedley
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/OtherAssetsTotalDetail/BOYAmt03096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01236
IRS990EZ/OtherChangesInNetAssetsAmt0-2296
IRS990EZ/OtherExpensesTotalAmt018875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve those with developmental or physical disabilities
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt080962
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/ProgramServiceExpensesAmt126250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt318600
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01563
IRS990EZ/SpecialEventsNetIncomeLossAmt09109
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0113659
IRS990EZ/TotalProgramServiceExpensesAmt097360
IRS990EZ/TotalRevenueAmt0108449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bensplacecof.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060299
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
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016759
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03820
IRS990ScheduleA/Total509Grp/TotalAmt060299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Schedule O Grants and allocations 0, Program service expenses 18,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food supplies 1,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies 2,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Activity 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 2,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pest Control 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 4,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building Expenses 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Licenses Fees 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Fees 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc 1,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Network for Good 817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Water 489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs Maintenance 568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Internet 2,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Labor or Services Donated 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Cash -5,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Items Donated 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Undeposited Funds -1,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Correction of Net Equity 5,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Items Donated Beginning of year 1,236, End of year 1,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Undeposited Funds Beginning of year 1,860, End of year 0
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie Yarbrough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09043797570
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ben's Place Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0BENS
ReturnHeader/Filer/EIN0320122751
ReturnHeader/Filer/PhoneNum09043797570
ReturnHeader/Filer/USAddress/AddressLine1Txt01956 Blanding Boulevard
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D52EA324B22CA5E06CA36F52A48A6B77A8A26E41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D52EA324B22CA5E06CA36F52A48A6B77A8A26E41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.177.135.101
ReturnHeader/FilingSecurityInformation/IPDt02018-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:06:39
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/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA GABREE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-13T12:06:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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