Civic Intelligence

Bethlehem Temple Community Economic Development Corporation

990 • Fiscal year 2017 • EIN 33-0581194

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 20, 2018

Organization ProfileN/A
8282 Juniper AvenueFontana, CA 92335

(909) 421-2822

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

117.91x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

436%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,382,060

Down $4,878 (-0.2%) from 2016

Net Assets

Down

-$125,855

Down $14,504 (-13%) from 2016

Liabilities

Up

$2,507,915

Up $9,626 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Up

$21,269

Up $17,298 (+436%) from 2016

Expenses

Up

$35,773

Up $20,206 (+130%) from 2016

Net Income

Down

-$14,504

Down $2,908 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,410,051Liabilities 2011: $2,459,120Net Assets 2011: -$49,0692011Assets 2012: $2,405,092Liabilities 2012: $2,486,963Net Assets 2012: -$81,8712012Assets 2013: $2,400,521Liabilities 2013: $2,485,539Net Assets 2013: -$85,0182013Assets 2015: $2,390,370Liabilities 2015: $2,490,125Net Assets 2015: -$99,7552015Assets 2016: $2,386,938Liabilities 2016: $2,498,289Net Assets 2016: -$111,3512016Assets 2017: $2,382,060Liabilities 2017: $2,507,915Net Assets 2017: -$125,8552017Assets 2018: $2,376,344Liabilities 2018: $2,501,884Net Assets 2018: -$125,5402018Assets 2019: $2,371,175Liabilities 2019: $2,501,913Net Assets 2019: -$130,7382019Assets 2020: $2,368,616Liabilities 2020: $2,501,913Net Assets 2020: -$133,2972020Assets 2021: $2,365,943Liabilities 2021: $2,501,913Net Assets 2021: -$135,9702021

Highlighted filing

2017

Assets$2,382,060
Liabilities$2,507,915
Net Assets-$125,855
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KExpenses 2011: $91,7072011Expenses 2012: $52,9442012Revenue 2013: $13,297Expenses 2013: $16,444Net Income 2013: -$3,1472013Revenue 2015: $17,112Expenses 2015: $26,305Net Income 2015: -$9,1932015Revenue 2016: $3,971Expenses 2016: $15,567Net Income 2016: -$11,5962016Revenue 2017: $21,269Expenses 2017: $35,773Net Income 2017: -$14,5042017Revenue 2018: $17,795Expenses 2018: $17,480Net Income 2018: $3152018Revenue 2019: $10,869Expenses 2019: $16,064Net Income 2019: -$5,1952019Revenue 2020: $11,995Expenses 2020: $14,554Net Income 2020: -$2,5592020Revenue 2021: $25,674Expenses 2021: $28,347Net Income 2021: -$2,6732021

Highlighted filing

2017

Revenue$21,269
Expenses$35,773
Net Income-$14,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$56,084
Mission and Program Overview

Mission

Community development & education

Community development and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,230,000$2,230,000→ $0
Land, Buildings, and Equipment, Net$155,256$150,298▼ $4,958
Cash and Non-Interest-Bearing Accounts$1,682$1,762▲ $80
Total Assets$2,386,938$2,382,060▼ $4,878
Liabilities
Other Liabilities$2,268,469$2,275,585▲ $7,116
Mortgage Notes Payable Secured by Investment Property$200,000$200,010▲ $10
Accounts Payable and Accrued Expenses$29,820$32,320▲ $2,500
Total Liabilities$2,498,289$2,507,915▲ $9,626
Net Assets / Fund Balance
Unrestricted Net Assets$-111,351$-125,855▼ $14,504
Total Net Assets Fund Balance$-111,351$-125,855▼ $14,504
Total Liabilities and Net Assets / Fund Balance$2,386,938$2,382,060▼ $4,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,497$72,153$150,650
Buildings$71,801$64,549-
Other Securities$2,230,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael GarrettTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,912
Investment Income
$0
Other Revenue
$8,357
Change in Net Assets
$-14,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,773
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
Occupancy$4,000$2,000-$6,000
Fees for Services Legal-$2,500-$2,500
All Other Expenses$434$1,658-$2,092
Other Expenses$1,000$500-$1,500
Total Functional Expenses$24,266$11,507$0$35,773
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bethleham Temple Comm Church$2,275,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Meeting held were not contemporaneously documented.”

Form 990, Part VI, Section A, Line 8B

“Committee meetings held were not contemporaneously documented.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bethlehem Temple Community
EIN
33-0581194
Phone
9094212822
Address
8282 JUNIPER AVENUE, FONTANA, CA 92335

Signing Officer

Name
Michael Garrett
Title
President & CEO
Phone
9094212822
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margie
Formed
1993
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3401 CENTRELAKE DRIVE SUITE 500, ONTARIO, CA 91761
Preparer
Charles Wessman
Phone
9099857286
Raw XML Appendix323 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03401 CENTRELAKE DRIVE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091761
ReturnHeader/PreparerPersonGrp/PhoneNum09099857286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES WESSMAN
ReturnHeader/ReturnTs02019-11-14T18:26:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,382,060
Liabilities
$2,507,915
Net assets
-$125,855
Revenue
$21,269
Expenses
$35,773
Net income
-$14,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.37$2.50$0.14$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.37$2.50$0.13$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.37$2.50$0.13$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.38$2.50$0.13$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.38$2.51$0.13$0.02$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.39$2.50$0.11$0.00$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.39$2.49$0.10$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.40$2.49$0.09$0.01$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.49$0.08$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.46$0.05$0.09