Civic Intelligence

Bithiahs Family Services

990EZ • Fiscal year 2016 • EIN 47-3251661

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileN/A
13565 Scarborough PlChino, CA 91710

(909) 631-8677

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

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

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.

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

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$63,048

Down $2,839 (-4.3%) from 2015

Net Assets

Down

$21,431

Down $44,456 (-67%) from 2015

Liabilities

$41,617

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$62,106

Down $19,774 (-24%) from 2015

Expenses

Up

$106,562

Up $90,569 (+566%) from 2015

Net Income

Down

-$44,456

Down $110,343 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2015: $65,887Net Assets 2015: $65,8872015Assets 2016: $63,048Liabilities 2016: $41,617Net Assets 2016: $21,4312016Assets 2017: $77,512Liabilities 2017: $75,070Net Assets 2017: $2,4422017Assets 2018: $99,479Liabilities 2018: $56,964Net Assets 2018: $42,5152018Assets 2019: $97,343Liabilities 2019: $13,068Net Assets 2019: $84,2752019Assets 2020: $19,381Net Assets 2020: $19,3812020Assets 2021: $56,580Liabilities 2021: $02021Assets 2022: $99,514Liabilities 2022: $0Net Assets 2022: $99,5142022Assets 2023: $25,819Liabilities 2023: $0Net Assets 2023: $25,8192023Assets 2024: $335,267Liabilities 2024: $92,850Net Assets 2024: $242,4172024

Highlighted filing

2016

Assets$63,048
Liabilities$41,617
Net Assets$21,431
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $81,880Expenses 2015: $15,993Net Income 2015: $65,8872015Revenue 2016: $62,106Expenses 2016: $106,562Net Income 2016: -$44,4562016Revenue 2017: $557,238Expenses 2017: $575,926Net Income 2017: -$18,6882017Revenue 2018: $764,980Expenses 2018: $749,382Net Income 2018: $15,5982018Revenue 2019: $517,185Expenses 2019: $475,425Net Income 2019: $41,7602019Revenue 2020: $15,084Expenses 2020: $29,860Net Income 2020: -$14,7762020Revenue 2021: $107,812Expenses 2021: $70,613Net Income 2021: $37,1992021Revenue 2022: $217,592Expenses 2022: $174,658Net Income 2022: $42,9342022Revenue 2023: $629,680Expenses 2023: $703,375Net Income 2023: -$73,6952023Revenue 2024: $867,377Expenses 2024: $674,566Net Income 2024: $192,8112024

Highlighted filing

2016

Revenue$62,106
Expenses$106,562
Net Income-$44,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$62,106
Mission and Program Overview

Mission

tHE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES.

Program Services

DescriptionGrantsExpenses
TEMPORARY SHELTER AND CARE TO INFANTS AND CHILDREN IN THE FOSTER CARE SYSTEM$106,562-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH THOMPSONDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Bithiahs House
EIN
47-3251661
Phone
9096318677
Address
13565 SCARBOROUGH PL, CHINO, CA 91710

Signing Officer

Name
Keith Thompson
Title
Director
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
ESB Business Services EA
Address
216 N Glendora Ave Ste 208, Glendora, CA 91741
Preparer
Elizabeth S Beard EA
Phone
6266104329
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6707”

Other Expenses.1003

“Information Technology $1440”

Other Expenses.1005

“Travel $5249”

Other Expenses.1009

“Depreciation $250”

Other Expenses.1012

“Insurance $9419”

Other Expenses.1

“OUTSIDE SVC $15500”

Other Expenses.3

“SUPPLIES $2832”

Other Expenses.4

“MERCHANT DISC $602”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $4750”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $40000”

Total Liabilities.1

“PAYROLL TAX LIAB - Beginning $0 PAYROLL TAX LIAB - Ending $1918”

Total Liabilities.2

“- Beginning $0 - Ending $-301”

Raw XML Appendix149 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/PersonNm0KEITH THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09096318677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013565 SCARBOROUGH PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062106
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01377
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063048
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062106
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021431
IRS990EZ/OccupancyRentUtltsAndMaintAmt043018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04750
IRS990EZ/OtherExpensesTotalAmt041999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0tHE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt010005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEMPORARY SHELTER AND CARE TO INFANTS AND CHILDREN IN THE FOSTER CARE SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010163
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041617
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106562
IRS990EZ/TotalProgramServiceExpensesAmt0106562
IRS990EZ/TotalRevenueAmt062106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143986
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143986
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081880
IRS990ScheduleA/Total509Grp/TotalAmt0143986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $9419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SVC $15500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT DISC $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $0 Automobiles - Ending $4750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAX LIAB - Beginning $0 PAYROLL TAX LIAB - Ending $1918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $0 - Ending $-301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BITHIAHS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0BITH
ReturnHeader/Filer/EIN0473251661
ReturnHeader/Filer/PhoneNum09096318677
ReturnHeader/Filer/USAddress/AddressLine1Txt013565 SCARBOROUGH PL
ReturnHeader/Filer/USAddress/CityNm0CHINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESB Business Services EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 N Glendora Ave Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091741
ReturnHeader/PreparerPersonGrp/PhoneNum06266104329
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth S Beard EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-23T12:36:51-07:00
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
$63,048
Liabilities
$41,617
Net assets
$21,431
Revenue
$62,106
Expenses
$106,562
Net income
-$44,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.93$2.42$8.67$6.75$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$6.30$7.03$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.18$1.75$0.43
2021Summary only. Only limited summary data is available for this year.$0.57$0.00$1.08$0.71$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.15$0.30$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.13$0.84$5.17$4.75$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.57$0.43$7.65$7.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.75$0.02$5.57$5.76$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.42$0.21$0.62$1.07$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.82$0.16$0.66