Civic Intelligence

Neighbors Nourishing Neighbors

990EZ • Fiscal year 2016 • EIN 46-1062609

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileBETHLEHEMPLACE.ORG
P O Box 441Prosper, TX 75078

(469) 296-8877

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$94,031

Up $52,245 (+125%) from 2015

Net Assets

Up

$90,884

Up $51,214 (+129%) from 2015

Liabilities

Up

$3,147

Up $1,031 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin90th percentile

Revenue

Up

$117,117

Up $22,318 (+24%) from 2015

Expenses

Down

$65,903

Down $26,149 (-28%) from 2015

Net Income

Up

$51,214

Up $48,467 (+1764%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2015: $41,786Liabilities 2015: $2,116Net Assets 2015: $39,6702015Assets 2016: $94,031Liabilities 2016: $3,147Net Assets 2016: $90,8842016Assets 2017: $157,991Liabilities 2017: $2,864Net Assets 2017: $155,1272017Assets 2018: $276,041Liabilities 2018: $2,864Net Assets 2018: $273,1772018Assets 2019: $376,419Liabilities 2019: $2,8632019Assets 2020: $501,233Liabilities 2020: $1,382Net Assets 2020: $499,8512020Assets 2021: $551,179Liabilities 2021: $1,390Net Assets 2021: $549,7892021Assets 2022: $872,845Liabilities 2022: $234,626Net Assets 2022: $638,2192022Assets 2023: $847,610Liabilities 2023: $195,461Net Assets 2023: $652,1492023Assets 2024: $750,716Liabilities 2024: $144,282Net Assets 2024: $606,4342024

Highlighted filing

2016

Assets$94,031
Liabilities$3,147
Net Assets$90,884
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $94,799Expenses 2015: $92,052Net Income 2015: $2,7472015Revenue 2016: $117,117Expenses 2016: $65,903Net Income 2016: $51,2142016Revenue 2017: $109,674Expenses 2017: $45,431Net Income 2017: $64,2432017Revenue 2018: $168,905Expenses 2018: $50,855Net Income 2018: $118,0502018Revenue 2019: $145,933Expenses 2019: $45,554Net Income 2019: $100,3792019Revenue 2020: $319,534Expenses 2020: $193,239Net Income 2020: $126,2952020Revenue 2021: $588,528Expenses 2021: $538,590Net Income 2021: $49,9382021Revenue 2022: $789,676Expenses 2022: $723,609Net Income 2022: $66,0672022Revenue 2023: $1,340,524Expenses 2023: $1,326,476Net Income 2023: $14,0482023Revenue 2024: $1,667,209Expenses 2024: $1,713,223Net Income 2024: -$46,0142024

Highlighted filing

2016

Revenue$117,117
Expenses$65,903
Net Income$51,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$117,117
Mission and Program Overview

Mission

To lead and engage our community in fight against hunger so those in need can live healthy, productive lives.

Program Services

DescriptionGrantsExpenses
WE RELY ON PRODUCT DONATIONS, FOOD DRIVES, AND FINANCIAL CONTRIBUTIONS, WHICH ENABLES US TO PROVIDE NUTRITOUS FOOD AND HYGIENE PRODUCTS, SO ALL MEMBERS OF OUR COMMUNITY CAN SUSTAIN A HEALTHY LIFE.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB DIAMONDChairperson-$0--
DIANNE KERRTreasurer-$0--
STACY WAGESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bethlehem Place
EIN
46-1062609
Phone
4692968877
Address
P O BOX 441, PROSPER, TX 75078

Signing Officer

Name
Dianne Kerr
Title
Treasurer
Phone
9727411166
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Lynn a Gross CPA LLC
Address
PO BOX 1208, PROSPER, TX 75078-1208
Preparer
Dianne G Kerr CPA
Phone
9723463100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses business expenses 2,110 dues & subscriptions 100 fees 407 golf tournament 14,612 hrhd car show 1,697 insurance expense 1,935 loss 10,136 pantry stock 13,426 paypal fees 636 rent 50 repairs & maintenance 1,100 square fees 210 utilities 530 total 46,949”

Form 990-ez, Part II, Line 26

“Payroll liabilities 2,116 3,147”

Form 990-ez, Part III

“To lead and engage our community in fight against hunger so those in need can live healthy, productive lives.”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANNE KERR
IRS990EZ/BooksInCareOfDetail/PhoneNum09727411166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01751 HONEY BROOK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROSPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051214
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094031
IRS990EZ/GrossReceiptsAmt0117117
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB DIAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNE KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY WAGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LEAD AND ENGAGE OUR COMMUNITY IN FIGHT AGAINST HUNGER SO THOSE IN NEED CAN LIVE HEALTHY, PRODUCTIVE LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE RELY ON PRODUCT DONATIONS, FOOD DRIVES, AND FINANCIAL CONTRIBUTIONS, WHICH ENABLES US TO PROVIDE NUTRITOUS FOOD AND HYGIENE PRODUCTS, SO ALL MEMBERS OF OUR COMMUNITY CAN SUSTAIN A HEALTHY LIFE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018954
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02116
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03147
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065903
IRS990EZ/TotalRevenueAmt0117117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BETHLEHEMPLACE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0211916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211916
IRS990ScheduleA/TotalSupportAmt0211916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS EXPENSES 2,110 DUES & SUBSCRIPTIONS 100 FEES 407 GOLF TOURNAMENT 14,612 HRHD CAR SHOW 1,697 INSURANCE EXPENSE 1,935 LOSS 10,136 PANTRY STOCK 13,426 PAYPAL FEES 636 RENT 50 REPAIRS & MAINTENANCE 1,100 SQUARE FEES 210 UTILITIES 530 TOTAL 46,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 2,116 3,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO LEAD AND ENGAGE OUR COMMUNITY IN FIGHT AGAINST HUNGER SO THOSE IN NEED CAN LIVE HEALTHY, PRODUCTIVE LIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727411166
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHLEHEM PLACE
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0461062609
ReturnHeader/Filer/PhoneNum04692968877
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 441
ReturnHeader/Filer/USAddress/CityNm0PROSPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472391961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN A GROSS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROSPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750781208
ReturnHeader/PreparerPersonGrp/PhoneNum09723463100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE G KERR CPA
ReturnHeader/ReturnTs02017-05-10T15:46:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,031
Liabilities
$3,147
Net assets
$90,884
Revenue
$117,117
Expenses
$65,903
Net income
$51,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$1.67$1.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.65$1.34$1.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.64$0.79$0.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.59$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.32$0.19$0.13
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.15$0.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.17$0.05$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.11$0.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.09$0.00