Civic Intelligence

Bithiahs Family Services

990 • Fiscal year 2019 • EIN 47-3251661

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2021

Organization ProfileBithiahshouse.org
12345 N Mountain Ave Suite N 208Chino, CA 91710

(909) 631-8677

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$34,157

Down $65,322 (-66%) from 2018

Net Assets

Down

$34,157

Down $8,358 (-20%) from 2018

Liabilities

Down

$0

Down $56,964 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin34th percentile

Revenue

Down

$519,402

Down $245,578 (-32%) from 2018

Expenses

Down

$527,760

Down $221,622 (-30%) from 2018

Net Income

Down

-$8,358

Down $23,956 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 2019: $34,157Liabilities 2019: $0Net Assets 2019: $34,1572019Assets 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

2019

Assets$34,157
Liabilities$0
Net Assets$34,157
Open 2019 Filing

Operations Trend

Revenue Growth9th 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 2019: $519,402Expenses 2019: $527,760Net Income 2019: -$8,3582019Revenue 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

2019

Revenue$519,402
Expenses$527,760
Net Income-$8,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2021
Return Version
2019v5.0
Gross Receipts
$519,402
Mission and Program Overview

Mission

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

Bithiahs House is a short-term residential therapeutic program for infants and toddlers in the foster care system. We specialize in medically-fragile cases and strive to offer a loving home-like environment for each child who comes through our doors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$62,874$0▼ $62,874
Loans From Officers Directors$43,483--
Savings and Temporary Cash Investments-$17,132-
Cash and Non-Interest-Bearing Accounts$24,678$14,787▼ $9,891
Prepaid Expenses and Deferred Charges$5,925$0▼ $5,925
Land, Buildings, and Equipment, Net$6,002$2,238▼ $3,764
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$99,479$34,157▼ $65,322
Other Assets Total-$0-
Liabilities
Other Liabilities$13,069--
Accounts Payable and Accrued Expenses$412--
Total Liabilities$56,964$0▼ $56,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,515$34,157▼ $8,358
Total Net Assets Fund Balance$42,515$34,157▼ $8,358
Total Liabilities and Net Assets / Fund Balance$99,479$34,157▼ $65,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,078$9,722$11,800
Other Land Buildings$160$159$319
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Keith ThompsonPresident & ED
John WelchesVice President
Deantwann JohnsonDirector
Eric ShampDirector
Linh ChenDirector
Rex WhiteDirector
Jeff HorvathSecretary
Linda EmmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,043
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,359
All Other Contributions
$60,842
Change in Net Assets
$-8,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,765
Other Expenses$212,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,573$12,755-$243,328
Payroll Taxes$67,800$3,637-$71,437
Insurance$44,603--$44,603
Occupancy$17,375--$17,375
All Other Expenses$4,437$7,266-$11,703
Fees for Services Other-$8,775-$8,775
Office Expenses$7,754$408-$8,162
Other Expenses$6,532$59,478-$6,532
Depreciation Depletion$3,386$376-$3,762
Travel$2,956--$2,956
Fees for Services Accounting-$1,679-$1,679
Advertising$801--$801
Interest-$673-$673
Fees for Services Legal-$462-$462
Total Functional Expenses$432,251$95,509$0$527,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$43,483--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rex white is the father-in-law of keith thompsonkeith thompson is married to michelle thompson”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by the Board president before it is filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bithiahs House
EIN
47-3251661
Phone
9096318677
Address
12345 N MOUNTAIN AVE SUITE N 208, CHINO, CA 91710

Signing Officer

Name
Keith Thompson
Title
President & ED
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Thompson
Formed
2015
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
4

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Amended Explanation

“Subsequent to the filing of the 2019 990, the tax preparer was informed that the information that was provided to prepare the return was incorrect. As such, the tax prepareer is amending the 2019 990 with the correct information and financials.the changes made are as follows:-accounts recievalbes of $59,478 was written off as bad debt.-other asset balances of prepaid insurance and security deposits were adjusted down to $0 to show actual balance.-accrued vacation, accured payroll, and accrued payroll taxes were adjusted down to $0 to show payment of accrued balances from 2018.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEITH THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0762085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203742
IRS990/PYOtherRevenueAmt02889
IRS990/PYRevenuesLessExpensesAmt015598
IRS990/PYSalariesCompEmpBnftPaidAmt0545640
IRS990/PYTotalExpensesAmt0749382
IRS990/PYTotalRevenueAmt0764980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017132
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0516343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0762085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01887772
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01887772
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01887772
IRS990ScheduleA/TotalSupportAmt01896052
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REX WHITE IS THE FATHER-IN-LAW OF KEITH THOMPSONKEITH THOMPSON IS MARRIED TO MICHELLE THOMPSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed by the Board president before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSEQUENT TO THE FILING OF THE 2019 990, THE TAX PREPARER WAS INFORMED THAT THE INFORMATION THAT WAS PROVIDED TO PREPARE THE RETURN WAS INCORRECT. AS SUCH, THE TAX PREPAREER IS AMENDING THE 2019 990 WITH THE CORRECT INFORMATION AND FINANCIALS.THE CHANGES MADE ARE AS FOLLOWS:-ACCOUNTS RECIEVALBES OF $59,478 WAS WRITTEN OFF AS BAD DEBT.-OTHER ASSET BALANCES OF PREPAID INSURANCE AND SECURITY DEPOSITS WERE ADJUSTED DOWN TO $0 TO SHOW ACTUAL BALANCE.-ACCRUED VACATION, ACCURED PAYROLL, AND ACCRUED PAYROLL TAXES WERE ADJUSTED DOWN TO $0 TO SHOW PAYMENT OF ACCRUED BALANCES FROM 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099479
IRS990/TotalAssetsEOYAmt034157
IRS990/TotalAssetsGrp/BOYAmt099479
IRS990/TotalAssetsGrp/EOYAmt034157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517043
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056964
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt056964
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034157
IRS990/TotalProgramServiceExpensesAmt0432251
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519402
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034157
IRS990/TravelGrp/ProgramServicesAmt02956
IRS990/TravelGrp/TotalAmt02956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012345 N MOUNTAIN AVE SUITE N 208
IRS990/USAddress/CityNm0CHINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091710
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0Bithiahshouse.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BITHIAHS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0BITH
ReturnHeader/Filer/EIN0473251661

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,157
Liabilities
$0
Net assets
$34,157
Revenue
$519,402
Expenses
$527,760
Net income
-$8,358
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
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$5.19$5.28$0.08
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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