Civic Intelligence

Bethel Pace Centre

990 • Fiscal year 2013 • EIN 36-3700890

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 19, 2013

4950 West Thomas Street60651
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,487,552

No earlier filing loaded for comparison.

Net Assets

-$74,571

No earlier filing loaded for comparison.

Liabilities

$1,562,123

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$377,386

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.0M$0-$1.0MAssets 2013: $1,487,552Liabilities 2013: $1,562,123Net Assets 2013: -$74,5712013Assets 2014: $1,460,331Liabilities 2014: $1,573,651Net Assets 2014: -$113,3202014Assets 2015: $1,466,874Liabilities 2015: $1,563,049Net Assets 2015: -$96,1752015Assets 2016: $1,430,930Liabilities 2016: $1,579,122Net Assets 2016: -$148,1922016Assets 2017: $1,410,557Liabilities 2017: $1,613,596Net Assets 2017: -$203,0392017Assets 2018: $1,323,626Liabilities 2018: $1,567,304Net Assets 2018: -$243,6782018Assets 2019: $1,280,646Liabilities 2019: $1,569,149Net Assets 2019: -$288,5032019Assets 2021: $1,198,250Liabilities 2021: $1,558,977Net Assets 2021: -$360,7272021Assets 2022: $1,182,928Liabilities 2022: $1,588,941Net Assets 2022: -$406,0132022Assets 2023: $1,169,704Liabilities 2023: $1,601,934Net Assets 2023: -$432,2302023Assets 2024: $1,110,924Liabilities 2024: $1,568,797Net Assets 2024: -$457,8732024Assets 2025: $1,110,282Liabilities 2025: $1,594,199Net Assets 2025: -$483,9172025

Highlighted filing

2013

Assets$1,487,552
Liabilities$1,562,123
Net Assets-$74,571

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2013: $377,3862013Revenue 2014: $372,916Expenses 2014: $411,665Net Income 2014: -$38,7492014Revenue 2015: $432,946Expenses 2015: $415,801Net Income 2015: $17,1452015Revenue 2016: $368,392Expenses 2016: $420,409Net Income 2016: -$52,0172016Revenue 2017: $384,404Expenses 2017: $439,251Net Income 2017: -$54,8472017Revenue 2018: $360,570Expenses 2018: $401,209Net Income 2018: -$40,6392018Revenue 2019: $399,329Expenses 2019: $444,154Net Income 2019: -$44,8252019Revenue 2021: $436,454Expenses 2021: $453,705Net Income 2021: -$17,2512021Revenue 2022: $447,598Expenses 2022: $492,884Net Income 2022: -$45,2862022Revenue 2023: $456,523Expenses 2023: $482,740Net Income 2023: -$26,2172023Revenue 2024: $484,502Expenses 2024: $510,145Net Income 2024: -$25,6432024Revenue 2025: $477,402Expenses 2025: $503,446Net Income 2025: -$26,0442025

Highlighted filing

2013

Revenue-
Expenses$377,386
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 19, 2013
Return Version
2012v2.1
Gross Receipts
$355,458
Mission and Program Overview

Mission

The organization owns and operates a 22 unit facility for the elderly and disabled pursuant to section 202 of the national housing act.

Filing and Contact Details

Filer

EIN
36-3700890
Raw XML AppendixShowing 400 of 512 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION REVIEW PROCEDURES ARE PERFORMED BY A RELATED ORGANIZATION, BETHEL NEW LIFE, INC. (36-3013241). THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE ACTIVITY FOR DETERMINING COMPENSATION IS LED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMPENSATION OF OTHER OFFICERS ARE DETERMINED BY THE PRESIDENT & CEO WHO ARE VESTED WITH THE AUTHORITY TO DETERMINE SUCH SALARIES. TYPICALLY, THE SALARIES REFLECT THE RANGES PORTRAYED IN COMPENSATION STUDIES AND DISCLOSED IN THE ANNUAL BUDGET APPROVED BY THE BOARD OF DIRECTORS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION HAS CONTRACTED WITH A MANAGEMENT AGENT,EVERGREEN REAL ESTATE SERVICES, LLC, PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. UNDER THE MANAGEMENT AGREEMENT, AS OF JUNE 30, 2013 AND 2012, MANAGEMENT FEES WERE $12,838 AND $12,988, RESPECTIVELY, BASED ON APPROXIMATELY 3.57 PERCENT OF MONTHLY RESIDENTIAL INCOME COLLECTED AND 5 PERCENT OF COMMERCIAL INCOME COLLECTED. AS OF JUNE 30, 2013 AND 2012, PROPERTY MANAGEMENT FEES PAYABLE WERE $1,203 AND $1,236, RESPECTIVELY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. THE FINANCE COMMITTEE SERVES AS AUDIT COMMITTEE AND HAS BEEN DESIGNATED AUTHORITY TO APPROVE AUDITS AND TAX RETURNS. THE BOARD TREASURER OR CHAIR SIGNS THE FORM. COPIES WILL THEN BE PROVIDED TO ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY IS REVIEWED AND UPDATED ANNUALLY DURING A BOARD MEETING. COMPLIANCE IS MONITORED AND ENFORCED REGULARLY.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION REVIEW PROCEDURES ARE PERFORMED BY A RELATED ORGANIZATION, BETHEL NEW LIFE, INC. (36-3013241). THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE ACTIVITY FOR DETERMINING COMPENSATION IS LED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMPENSATION OF OTHER OFFICERS ARE DETERMINED BY THE PRESIDENT & CEO WHO ARE VESTED WITH THE AUTHORITY TO DETERMINE SUCH SALARIES. TYPICALLY, THE SALARIES REFLECT THE RANGES PORTRAYED IN COMPENSATION STUDIES AND DISCLOSED IN THE ANNUAL BUDGET APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104950 WEST THOMAS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114950 WEST THOMAS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124950 WEST THOMAS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134950 WEST THOMAS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CHICAGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CHICAGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CHICAGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3CHICAGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode060651
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode160651
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode260651
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode360651
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg31
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10BETHEL NEW LIFE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11BETHEL NEW LIFE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12BETHEL NEW LIFE INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0363013241
IRS990ScheduleR/Form990ScheduleRPartII/EIN1364372019
IRS990ScheduleR/Form990ScheduleRPartII/EIN2363999938
IRS990ScheduleR/Form990ScheduleRPartII/EIN3383739932
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BETHEL NEW LIFE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11BETH-ANNE EXTENDED LIVING
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12BETH-ANNE RESIDENCIES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13BETHEL ANATHOTH GARDENS NFP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO ENABLE A HEALTHIER AND SUSTAINABLE COMMUNITY OF THE WEST SIDE OF CHICAGO.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING

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