Civic Intelligence

Neighbors Nourishing Neighbors

990EZ • Fiscal year 2017 • EIN 46-1062609

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilebethlehemplace.org
PO Box 441Prosper, TX 75078

(972) 741-1166

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$157,991

Up $63,960 (+68%) from 2016

Net Assets

Up

$155,127

Up $64,243 (+71%) from 2016

Liabilities

Down

$2,864

Down $283 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin93rd percentile

Revenue

Down

$109,674

Down $7,443 (-6.4%) from 2016

Expenses

Down

$45,431

Down $20,472 (-31%) from 2016

Net Income

Up

$64,243

Up $13,029 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$157,991
Liabilities$2,864
Net Assets$155,127
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$109,674
Expenses$45,431
Net Income$64,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$109,674
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
To lead and engage our community in fight against hunger.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob DiamondChairman-$0--
Betsy WinteresDirector-$0--
Stacy WagesSecretary-$0--
Elizabeth TurnerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bethlehem Place
EIN
46-1062609
Address
PO Box 441, Prosper, TX 75078

Signing Officer

Name
Jeff Clarke
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lynn A Gross CPA LLC
Address
PO Box 1208, Prosper, TX 75078
Preparer
Dianne G Kerr CPA
Phone
9723463100
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Golf Tournament Expense $13270”

Other Expenses.2

“Pantry Stock $11399”

Other Expenses.3

“Pantry Stock - Reimbursed $10200”

Other Expenses.4

“Insurance Expense $1985”

Other Expenses.5

“HDHR $1821”

Other Expenses.6

“Business Expenses $1409”

Other Expenses.7

“Dues & Subscriptions $425”

Other Expenses.8

“Paypal Fees $365”

Other Expenses.9

“Fees $286”

Other Expenses.10

“Website $234”

Other Expenses.11

“Square Fees $214”

Other Expenses.12

“Homecoming Expense $91”

Other Expenses.13

“Contracting Services $25”

Total Liabilities.1

“Payroll Taxes Liability - Beginning $3147 Payroll Taxes Liability - Ending $2863”

Total Liabilities.2

“Rounding - Beginning $0 Rounding - Ending $1”

Raw XML Appendix154 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/BOYAmt094031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109674
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064243
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157991
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109674
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155127
IRS990EZ/OccupancyRentUtltsAndMaintAmt03707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Diamond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betsy Winteres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacy Wages
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To lead and engage our community in fight against hunger so those in need can live healty, productive lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To lead and engage our community in fight against hunger.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03147
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045431
IRS990EZ/TotalRevenueAmt0109674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bethlehemplace.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0321590
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321590
IRS990ScheduleA/TotalSupportAmt0321590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Golf Tournament Expense $13270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pantry Stock $11399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pantry Stock - Reimbursed $10200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance Expense $1985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HDHR $1821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Expenses $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Paypal Fees $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Square Fees $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Homecoming Expense $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contracting Services $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes Liability - Beginning $3147 Payroll Taxes Liability - Ending $2863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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 Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Clarke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethlehem Place
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0461062609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 441
ReturnHeader/Filer/USAddress/CityNm0Prosper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075078
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/ZIPCd075078
ReturnHeader/PreparerPersonGrp/PhoneNum09723463100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianne G Kerr CPA
ReturnHeader/ReturnTs02018-11-13T11:00:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$157,991
Liabilities
$2,864
Net assets
$155,127
Revenue
$109,674
Expenses
$45,431
Net income
$64,243
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