Civic Intelligence

Bethanys Rest Inc

EIN 47-2270523 • 501(c)3 • Milton, GA

Profile

Women's ministry retreat center

200 Holcombe Hill LaneMilton, GA 30004

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

3rd percentile

-1000%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$0

Down $306,232 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $306,232 (-100%) from 2017

Revenue

Down

$30,634

Down $288,616 (-90%) from 2017

Expenses

Up

$336,866

Up $226,029 (+204%) from 2017

Net Income

Down

-$306,232

Down $514,645 (-247%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2014: $7,742Liabilities 2014: $02014Assets 2015: $21,449Liabilities 2015: $0Net Assets 2015: $21,4492015Assets 2016: $97,819Liabilities 2016: $0Net Assets 2016: $97,8192016Assets 2017: $306,232Liabilities 2017: $0Net Assets 2017: $306,2322017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2014: $10,490Expenses 2014: $2,748Net Income 2014: $7,7422014Revenue 2015: $83,533Expenses 2015: $69,826Net Income 2015: $13,7072015Revenue 2016: $182,507Expenses 2016: $106,137Net Income 2016: $76,3702016Revenue 2017: $319,250Expenses 2017: $110,837Net Income 2017: $208,4132017Revenue 2018: $30,634Expenses 2018: $336,866Net Income 2018: -$306,2322018

Highlighted filing

2018

Revenue$30,634
Expenses$336,866
Net Income-$306,232

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$52,441
Mission and Program Overview

Mission

Women's ministry retreat center

The mission is to provide a retreat center within which women engaged in christian ministry may receive spiritual rejuvination and rest. Also serving as a day-only center for ministry retreats and team building

Program Services

DescriptionGrantsExpenses
Functions were held at the WOMEN'S MINISTRY RETREAT CENTER of BETHANY'S REST, INC. in order to allow participants to become refreshed and ready to return to their various ministries also serving as a retreat center for groups.$8,747-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY R WILLITSPresidentPT$0--
WILLIAM W WILLITSCFOPT$0--
BRITTANY COATSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bethanys Rest Inc
EIN
47-2270523
Phone
4042373401
Address
200 HOLCOMBE HILL LANE, MILTON, GA 30004

Signing Officer

Name
Terry R Willits
Title
President
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Stone CPA LLC
Address
3568 CLOUDLAND DR NW, ATLANTA, GA 30327
Preparer
J Craig Stone
Phone
4042373401
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Ayco Charitable Foundation | Donee's Address: 25 British American Blvd Latham NY 12110 | Cash Amount Given: $45000

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Buckhead Church | Donee's Address: 3336 Peachtree Road Atlanta Ga 30326 | Cash Amount Given: $17000

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: Decatur City Church | Donee's Address: 1995 Clairmont Road Decatur GA 30033 | Cash Amount Given: $9500

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: Fidelity Charitable Gift Fund | Donee's Address: 200 Seaport Blvd Mail Zone NCW4B Boston MA 02210 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.7

| Donee's Name: Johnson Ferry Baptist | Donee's Address: 955 Johnson Ferry Road Marietta GA 30068 | Cash Amount Given: $16000

Grants and Similar Amounts Paid In Excess of $5,000.8

| Donee's Name: Mustard Seed Journey | Donee's Address: PO Box 4037 Dublin GA 31040 | Cash Amount Given: $5750

Grants and Similar Amounts Paid In Excess of $5,000.9

| Donee's Name: National Christian Foundation | Donee's Address: 11625 Rainwater Drive, Suite 500 Alpharetta GA 30009 | Cash Amount Given: $86000

Grants and Similar Amounts Paid In Excess of $5,000.10

| Donee's Name: Reach the Needy | Donee's Address: PO Box 957235 Duluth GA 30095 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.11

| Donee's Name: The Manna Fund | Donee's Address: 965 Oakland Road #3D&E Lawrenceville GA 30044 | Cash Amount Given: $7000

Grants and Similar Amounts Paid In Excess of $5,000.12

| Donee's Name: Young Life Forsyth | Donee's Address: PO Box 2544 Cumming GA 30028 | Cash Amount Given: $7000

Grants and Similar Amounts Paid In Excess of $5,000.13

| Donee's Name: Misc Cash Contributions below 5,000 | Donee's Address: 200 HOLCOMBE HILL LANE MILTON GA 30004 | Cash Amount Given: $26050

Other Expenses.1002

Office Expenses $1328

Other Expenses.1009

Depreciation $2024

Other Expenses.1012

Insurance $4482

Other Expenses.1

Equine Supplies $1968

Other Expenses.2

Payroll Service Fee $549

Other Expenses.3

Entertainment $234

Other Expenses.4

ministry favors & Gifts $184

Other Expenses.5

Print Design $61

Other Expenses.6

Taxes & Licenses $30

Other Assets.1002

Furniture and Fixtures - Beginning $3575 Furniture and Fixtures - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $604 Machinery and Equipment - Ending $0

Raw XML Appendix204 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08747
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052400
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182495
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638150
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Fixed assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0474617798
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt021807
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05755 North Point Parkway Ste 46
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Alpharetta
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0BETHANY'REST WAS ACTUALLY DISSOLVED AND ALL ASSETS DONATED BEFORE DECEMBER 31, 2018. THERE WERE NO ASSETS OR OPERATIONS AFTER DECEMBER 31, 2018. CERTIFICATE OF DISSOLUTION SHOULD BE RECEIVED FROM GEORGIA SECRETARY OF STATE WITHIN THE MONTH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Ayco Charitable Foundation | Donee's Address: 25 British American Blvd Latham NY 12110 | Cash Amount Given: $45000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Buckhead Church | Donee's Address: 3336 Peachtree Road Atlanta Ga 30326 | Cash Amount Given: $17000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Decatur City Church | Donee's Address: 1995 Clairmont Road Decatur GA 30033 | Cash Amount Given: $9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Fidelity Charitable Gift Fund | Donee's Address: 200 Seaport Blvd Mail Zone NCW4B Boston MA 02210 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: Johnson Ferry Baptist | Donee's Address: 955 Johnson Ferry Road Marietta GA 30068 | Cash Amount Given: $16000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: Mustard Seed Journey | Donee's Address: PO Box 4037 Dublin GA 31040 | Cash Amount Given: $5750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Donee's Name: National Christian Foundation | Donee's Address: 11625 Rainwater Drive, Suite 500 Alpharetta GA 30009 | Cash Amount Given: $86000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Donee's Name: Reach the Needy | Donee's Address: PO Box 957235 Duluth GA 30095 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8| Donee's Name: The Manna Fund | Donee's Address: 965 Oakland Road #3D&E Lawrenceville GA 30044 | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9| Donee's Name: Young Life Forsyth | Donee's Address: PO Box 2544 Cumming GA 30028 | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10| Donee's Name: Misc Cash Contributions below 5,000 | Donee's Address: 200 HOLCOMBE HILL LANE MILTON GA 30004 | Cash Amount Given: $26050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expenses $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation $2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance $4482
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Service Fee $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Entertainment $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ministry favors & Gifts $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Print Design $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes & Licenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $3575 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $604 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Grants and Similar Amounts Paid In Excess of $5,000.10
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY R WILLITS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANYS REST INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0472270523
ReturnHeader/Filer/PhoneNum04042373401
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 HOLCOMBE HILL LANE
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581381468
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03568 CLOUDLAND DR NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030327
ReturnHeader/PreparerPersonGrp/PhoneNum04042373401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CRAIG STONE
ReturnHeader/ReturnTs02019-11-08T07:35:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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