Civic Intelligence

Bentley Community Services

990EZ • Fiscal year 2013 • EIN 46-0977945

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

PO Box 1093Belle Mead, NJ 08502

(908) 227-0684

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2013 filings • NTEE P20 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$7,440

No earlier filing loaded for comparison.

Net Assets

$5,019

No earlier filing loaded for comparison.

Liabilities

$2,421

No earlier filing loaded for comparison.

Revenue

$91,221

No earlier filing loaded for comparison.

Expenses

$91,122

No earlier filing loaded for comparison.

Net Income

$99

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.

$150K$100K$50K$0Assets 2013: $7,440Liabilities 2013: $2,421Net Assets 2013: $5,0192013Assets 2014: $98,522Liabilities 2014: $5,625Net Assets 2014: $92,8972014Assets 2015: $70,139Liabilities 2015: $0Net Assets 2015: $70,1392015Assets 2016: $66,905Liabilities 2016: $147Net Assets 2016: $66,7582016Assets 2017: $72,283Liabilities 2017: $786Net Assets 2017: $71,4972017Assets 2020: $79,759Liabilities 2020: $1,552Net Assets 2020: $78,2072020Assets 2021: $104,216Liabilities 2021: $17,363Net Assets 2021: $86,8532021Assets 2022: $86,717Liabilities 2022: $3,324Net Assets 2022: $83,3932022Assets 2024: $69,629Liabilities 2024: $3,759Net Assets 2024: $65,8702024

Highlighted filing

2013

Assets$7,440
Liabilities$2,421
Net Assets$5,019

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $91,221Expenses 2013: $91,122Net Income 2013: $992013Revenue 2014: $498,002Expenses 2014: $411,812Net Income 2014: $86,1902014Revenue 2015: $499,594Expenses 2015: $522,352Net Income 2015: -$22,7582015Revenue 2016: $498,010Expenses 2016: $501,391Net Income 2016: -$3,3812016Revenue 2017: $499,407Expenses 2017: $495,058Net Income 2017: $4,3492017Revenue 2020: $463,821Expenses 2020: $454,979Net Income 2020: $8,8422020Revenue 2021: $474,706Expenses 2021: $466,060Net Income 2021: $8,6462021Revenue 2022: $493,391Expenses 2022: $496,851Net Income 2022: -$3,4602022Revenue 2024: $924,246Expenses 2024: $917,924Net Income 2024: $6,3222024

Highlighted filing

2013

Revenue$91,221
Expenses$91,122
Net Income$99
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$91,221
Mission and Program Overview

Mission

Provision of food and necessities for families in need

Program Services

DescriptionGrantsExpenses
Family Weekly Distribution Program-redistributed over 18 tons of food and toiltries to 35 participant families equating to supplying over 150 adults and children each week.$82,993-
Agency Weekly Distribution Program-redistributed over 1 ton of food/ toiletries to 12 other nonprofit agencies including local food pantries and Soup Kitchens not utilizable by Bentley participant families.$6,314-
Adult Education Program-classes and workshos are offered to the participating familiesto help improvetheir situation including budgeting, financial planning,diet and nutrition and computer skills.$902-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY STEARNSExecutive DirectorFT$0--
BRANT HOLMESOperations DirectorPT$0--
DANIELLE ZELLERSDirector-$0--
MICHELLE CLOVERDirector-$0--
JOHN CHERRYDirector-$0--
Filing and Contact Details

Filer

EIN
46-0977945
Phone
9082270684

Signing Officer

Name
Dorothy Stearns
Title
Executive Director
Signed
2014-06-24
Discuss with paid preparer
Yes

Preparer

Preparer
Michael M Abend
Phone
7325660785
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - 1-2012 49 cu ft commercial refrigerator FMV $2,000 received 10/31/20132-Truck repairs to 2003 GMC Yukon used for pick up and delivery of food FMV $5,048 received 11/1/133-2012 49 cu ft commercial refrigerator FMV $1,800 received 12/12/134-20 amp electrical connection for refrigerator FMV $1,020 received 12/31/13Total FMV $9,868

Other Expenses.1

In kind food and other peneeds $80034

Other Expenses.2

Auto/transportation $7455

Other Expenses.3

Office/warehouse supplies $1399

Other Expenses.4

Filing and regulatory fees $905

Other Expenses.6

BUSINESS MEETINGS $182

Other Expenses.7

SUBSCRIPTIONS $99

Other Expenses.8

FUND RAISING $78

Other Expenses.9

TRAINING $70

Other Expenses.10

WEB SERVICES $59

Other Expenses.11

STORAGE $27

Other Assets.1

REFRIDGERATION EQUIPMENT - Beginning $0 REFRIDGERATION EQUIPMENT - Ending $4820

Total Liabilities.1

CREDIT CARD DEBT - Beginning $0 CREDIT CARD DEBT - Ending $2421

Raw XML Appendix171 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/City0BELLE MEAD
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008502
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY STEARNS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2902
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - 1-2012 49 cu ft commercial refrigerator FMV $2,000 received 10/31/20132-Truck repairs to 2003 GMC Yukon used for pick up and delivery of food FMV $5,048 received 11/1/133-2012 49 cu ft commercial refrigerator FMV $1,800 received 12/12/134-20 amp electrical connection for refrigerator FMV $1,020 received 12/31/13Total FMV $9,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN KIND FOOD AND OTHER PENEEDS $80034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO/TRANSPORTATION $7455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE/WAREHOUSE SUPPLIES $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING AND REGULATORY FEES $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS MEETINGS $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSCRIPTIONS $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND RAISING $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB SERVICES $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFRIDGERATION EQUIPMENT - Beginning $0 REFRIDGERATION EQUIPMENT - Ending $4820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD DEBT - Beginning $0 CREDIT CARD DEBT - Ending $2421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY STEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENTLEY COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0460977945
ReturnHeader/Filer/PhoneNum09082270684
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1093
ReturnHeader/Filer/USAddress/City0BELLE MEAD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael M Abend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1051 Chilton Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0077472208
ReturnHeader/PreparerPersonGrp/PhoneNum07325660785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL M ABEND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-24T06:17:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings