Civic Intelligence

Neighbors Nourishing Neighbors

990EZ • Fiscal year 2018 • EIN 46-1062609

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$276,041

Up $118,050 (+75%) from 2017

Net Assets

Up

$273,177

Up $118,050 (+76%) from 2017

Liabilities

Flat

$2,864

Flat from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin96th percentile

Revenue

Up

$168,905

Up $59,231 (+54%) from 2017

Expenses

Up

$50,855

Up $5,424 (+12%) from 2017

Net Income

Up

$118,050

Up $53,807 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$276,041
Liabilities$2,864
Net Assets$273,177
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$168,905
Expenses$50,855
Net Income$118,050
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$168,905
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff ClarkeChairman-$0--
Betsy WinteresDirector-$0--
Stacy WagesSecretary-$0--
Dianne KerrTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Christi Kimme
Title
Chairman
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Lynn A Gross CPA LLC
Address
101 E Broadway, Prosper, TX 75078
Preparer
Dianne G Kerr CPA
Phone
9723463100
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1985”

Other Expenses.1

“Golf Tournament Expense $18624”

Other Expenses.2

“Pantry Stock - Reimbursed $9800”

Other Expenses.3

“Pantry Stock $6409”

Other Expenses.4

“Business Expenses $3547”

Other Expenses.5

“Website $2081”

Other Expenses.6

“Paypal Fees $943”

Other Expenses.7

“HDHR $908”

Other Expenses.8

“Homecoming Expense $789”

Other Expenses.9

“Holiday Market $666”

Other Expenses.10

“Utilitis $657”

Other Expenses.11

“Marketing Expense $570”

Other Expenses.12

“Square Fees $292”

Other Expenses.13

“Dues & Subscriptions $200”

Other Expenses.14

“Bank Fees $3”

Total Liabilities.1

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

Total Liabilities.2

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

Raw XML Appendix161 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/BOYAmt0157991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0276041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168905
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0118050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0276041
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0168905
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273177
IRS990EZ/OccupancyRentUtltsAndMaintAmt03342
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/PersonNm0Jeff Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betsy Winteres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacy Wages
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dianne Kerr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047474
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/BOYAmt02864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050855
IRS990EZ/TotalRevenueAmt0168905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bethlehemplace.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490495
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0490495
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490495
IRS990ScheduleA/TotalSupportAmt0490495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Golf Tournament Expense $18624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pantry Stock - Reimbursed $9800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pantry Stock $6409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Expenses $3547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $2081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paypal Fees $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HDHR $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Homecoming Expense $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Holiday Market $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilitis $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marketing Expense $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Square Fees $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes Liability - Beginning $2863 Payroll Taxes Liability - Ending $2863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rounding - Beginning $1 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christi Kimme
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/AddressLine1Txt0101 E Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prosper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075078
ReturnHeader/PreparerPersonGrp/PhoneNum09723463100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianne G Kerr CPA
ReturnHeader/ReturnTs02019-11-06T09:35:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,041
Liabilities
$2,864
Net assets
$273,177
Revenue
$168,905
Expenses
$50,855
Net income
$118,050
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