Civic Intelligence

Bethanys Rest Inc

990EZ • Fiscal year 2016 • EIN 47-2270523

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,627

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

97th percentile

356%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$97,819

Up $76,370 (+356%) from 2015

Net Assets

Up

$97,819

Up $76,370 (+356%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$182,507

Up $98,974 (+118%) from 2015

Expenses

Up

$106,137

Up $36,311 (+52%) from 2015

Net Income

Up

$76,370

Up $62,663 (+457%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$97,819
Liabilities$0
Net Assets$97,819
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$182,507
Expenses$106,137
Net Income$76,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$182,507
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.$5,628-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY COATSSecretaryPT$13,627-$13,627
TERRY R WILLITSPresidentPT$0--
WILLIAM W WILLITSCFOPT$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
2018-01-31
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

Other Expenses.1001

“Advertising and Promotion $63”

Other Expenses.1009

“Depreciation $1880”

Other Expenses.1012

“Insurance $13115”

Other Expenses.1

“REAL ESTATE TAX $15399”

Other Expenses.2

“Utilities $7604”

Other Expenses.3

“Ground Maintenance $6207”

Other Expenses.4

“Team Development $3761”

Other Expenses.5

“Repairs & maintenance $3196”

Other Expenses.6

“House Supplies $2762”

Other Expenses.7

“Gasoline $1837”

Other Expenses.8

“Entertainment $1492”

Other Expenses.9

“Animal Maintenance $778”

Other Expenses.10

“Pest Control $675”

Other Expenses.11

“Gifts $512”

Other Expenses.12

“BANK CHARGES $399”

Other Expenses.13

“Pool Supplies $385”

Other Expenses.14

“web Design $346”

Other Expenses.15

“Security $301”

Other Expenses.16

“Print Design $300”

Other Expenses.17

“Event Expense $276”

Other Expenses.18

“Equipment $178”

Other Expenses.19

“Janitorial $175”

Other Expenses.20

“TELEPHONE $175”

Other Expenses.22

“House Maintenance $148”

Other Expenses.23

“DONOR DEVELOPMENT $99”

Other Expenses.24

“Fees $17”

Other Assets.1002

“Furniture and Fixtures - Beginning $6175 Furniture and Fixtures - Ending $4875”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $788”

Raw XML Appendix191 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
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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/BOYAmt013238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182495
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt076370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021449
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0182507
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt02036
IRS990EZ/LandAndBuildingsGrp/EOYAmt021093
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097819
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY R WILLITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM W WILLITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY COATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05663
IRS990EZ/OtherExpensesTotalAmt062080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WOMEN'S MINISTRY RETREAT CENTER
IRS990EZ/PrintingPublicationsPostageAmt0153
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/GrantsAndAllocationsAmt05628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043874
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106137
IRS990EZ/TotalProgramServiceExpensesAmt05628
IRS990EZ/TotalRevenueAmt0182507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0131108
IRS990ScheduleA/SubstantialContributorsTotAmt0145410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276518
IRS990ScheduleA/TotalSupportAmt0276518
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/ExplanationTxt0Advertising and Promotion $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $13115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAX $15399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $7604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ground Maintenance $6207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Team Development $3761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $3196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8House Supplies $2762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gasoline $1837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Entertainment $1492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Animal Maintenance $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pest Control $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gifts $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pool Supplies $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16web Design $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Print Design $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Event Expense $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Equipment $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Janitorial $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23House Maintenance $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DONOR DEVELOPMENT $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Fees $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Furniture and Fixtures - Beginning $6175 Furniture and Fixtures - Ending $4875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY WILLITS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/ReturnTs02018-01-31T12:46:31-08:00
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
$97,819
Liabilities
$0
Net assets
$97,819
Revenue
$182,507
Expenses
$106,137
Net income
$76,370
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