Civic Intelligence

Bethanys Rest Inc

990EZ • Fiscal year 2015 • EIN 47-2270523

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileN/A
200 Holcombe Hill LaneMilton, GA 30004

(404) 237-3401

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

177%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

696%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,449

Up $13,707 (+177%) from 2014

Net Assets

$21,449

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$83,533

Up $73,043 (+696%) from 2014

Expenses

Up

$69,826

Up $67,078 (+2441%) from 2014

Net Income

Up

$13,707

Up $5,965 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2015

Assets$21,449
Liabilities$0
Net Assets$21,449
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$83,533
Expenses$69,826
Net Income$13,707
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.0
Gross Receipts
$83,533
Mission and Program Overview

Mission

Women's ministry retreat center

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.$5,635-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY WILLITSPresidentPT$0--
WENDY HENDERSONCFO/SecretaryPT$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 Willits
Title
President
Signed
2016-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Stone & Company 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: MINISTRY VENTURES | Donee's Address: 11625 Rainwater Dr #500 Alpharetta GA 30009 | Cash Amount Given: $9000 | Description of Property: CASH | Date of Gift: 20151218 | Method Used to Determine BV: N/A | Method Used to Determine FMV: N/A”

Other Expenses.1002

“Office Expenses $100”

Other Expenses.1009

“Depreciation $400”

Other Expenses.1012

“Insurance $7231”

Other Expenses.1

“Exps. For zoning variance $21629”

Other Expenses.2

“REAL ESTATE TAX $7474”

Other Expenses.3

“Exps. For client functions $5552”

Other Expenses.4

“DONOR DEVELOPMENT $83”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6175”

Raw XML Appendix145 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/PersonNm0TERRY WILLITS
IRS990EZ/BooksInCareOfDetail/PhoneNum07707774213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 HOLCOMBE HILL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083533
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03746
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021449
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09000
IRS990EZ/GrossReceiptsAmt083533
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt02036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021449
IRS990EZ/OccupancyRentUtltsAndMaintAmt06122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY WILLITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06175
IRS990EZ/OtherExpensesTotalAmt042469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WOMEN'S MINISTRY RETREAT CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Functions 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08489
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069826
IRS990EZ/TotalProgramServiceExpensesAmt05635
IRS990EZ/TotalRevenueAmt083533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt085673
IRS990ScheduleA/SubstantialContributorsTotAmt08350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094023
IRS990ScheduleA/TotalSupportAmt094023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MINISTRY VENTURES | Donee's Address: 11625 Rainwater Dr #500 Alpharetta GA 30009 | Cash Amount Given: $9000 | Description of Property: CASH | Date of Gift: 20151218 | Method Used to Determine BV: N/A | Method Used to Determine FMV: N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPS. FOR ZONING VARIANCE $21629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REAL ESTATE TAX $7474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPS. FOR CLIENT FUNCTIONS $5552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONOR DEVELOPMENT $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY WILLITS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
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/PreparerFirmName/BusinessNameLine1Txt0Stone & Company LLC
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/ReturnTs02016-09-01T11:35:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,449
Liabilities
$0
Net assets
$21,449
Revenue
$83,533
Expenses
$69,826
Net income
$13,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.31$3.37$3.06
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$3.19$1.11$2.08
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.83$1.06$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.84$0.70$0.14
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.03$0.08