Civic Intelligence

Betes Organization

EIN 47-3411950 • 501(c)3 • Brooklyn, NY

Profile

The organization's mission is to help people with chronic conditions form a flourishing relationship with their health through the performing arts and to foster the growth of healing relationships between healthcare providers, patients, and caregivers.

1125 Lorimer St No 4JBrooklyn, NY 11222

thebetes.org

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 2017

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A99 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-77%

Higher net margin than 8% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A99 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

10%

Faster revenue growth than 58% of similar nonprofits.

NTEE A99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $28,934 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $28,934 (-100%) from 2016

Operations
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$37,338

Up $3,481 (+10%) from 2016

Expenses

Up

$66,272

Up $26,583 (+67%) from 2016

Net Income

Down

-$28,934

Down $23,102 (-396%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$40K$30K$20K$10K$0Assets 2015: $34,766Liabilities 2015: $0Net Assets 2015: $34,7662015Assets 2016: $28,934Liabilities 2016: $0Net Assets 2016: $28,9342016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2015: $52,613Expenses 2015: $17,847Net Income 2015: $34,7662015Revenue 2016: $33,857Expenses 2016: $39,689Net Income 2016: -$5,8322016Revenue 2017: $37,338Expenses 2017: $66,272Net Income 2017: -$28,9342017

Highlighted filing

2017

Revenue$37,338
Expenses$66,272
Net Income-$28,934
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$37,338
Expenses
$66,272
Net income
-$28,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$37.3$66.3$28.9
2016Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$33.9$39.7$5.83
2015Summary only. Only limited summary data is available for this year.$34.8$0.00$34.8$52.6$17.8$34.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$37,338
Mission and Program Overview

Mission

The organization's mission is to help people with chronic conditions form a flourishing relationship with their health through the performing arts and to foster the growth of healing relationships between healthcare providers, patients, and caregivers.

Program Services

DescriptionGrantsExpenses
THE OVERNEATH! IS A THEATER PROGRAM FOR CHILDREN (AGES 6 - 12, 13+) WITH CHRONIC ILLNESS AND THEIR FAMILIES TO HELP DISCOVER AND PLAY WITH THE EMOTIONAL RICHNESS AND VARIABILITY OF LIFE WITH DIABETES,; TO HELP CAREGIVERS CLOSELY EXAMINE HOW THEIR FEARS AND MISCONCEPTIONS CAN HINDER THEIR ABILITY TO HELP THEIR CHILDREN, AND CHALLENGE THE CHILD'S SELF-CONCEPT OF GROWING UP WITH DIABETES WHILE BUILDING EMOTIONAL RESILIENCE AND HEALTH IN THE WHOLE FAMILY. THE INVISIBLE ELEPHANT PROJECT: THIS THEATER PROGRAM ADDRESSES THE HIGHLY SENSITIVE AND STIGMATIZED TOPIC OF DIABETES COMPLICATIONS, IT ILLUMINATES THE COMPLEX PRESENCE OF THE THOUGHTS, FEELINGS, AND EXPERIENCES AROUND LIVING WITH TYPE 1 AND TYPE 2 DIABETES, HELPS ADULTS AND CAREGIVERS FIND WHOLENESS WHILE LIVING WITH LOSS, AND CONNECTS HEALTHCARE PROVIDERS TO THE INNER NARRATIVES OF THE PATIENT EXPERIENCE. BETES AMBASSADOR PROGRAM IS AN INTERGENERATIONAL VOLUNTEER PROGRAM THAT CONNECTS PATIENTS AND FAMILY MEMBERS AROUND BETES CORE MISSION TO SUPPORT THE EMOTIONAL WELL-BEING OF PEOPLE WHO LIVE AND CARE FOR CHRONIC ILLNESS, WHILE HELPING TO ADVANCE BETES MISSION THROUGH VOLUNTEER-LED INITIATIVES.$0$44,445
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID EDELMANSecretary-$0--
DANIELE HARGENRADERTreasurer-$0--
KENNETH GORFINKLEBoard ChairPT$0--
MARINA TSAPLINAExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Betes Organization
EIN
47-3411950
Phone
3475122411
Address
1125 LORIMER ST NO 4J, BROOKLYN, NY 11222

Signing Officer

Name
Marina Tsaplina
Title
Executive Director
Phone
3475122411
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: merchant service fees. Amount: 1,881. Description: advertising and promotion. Amount: 2,788. Description: other program expenses. Amount: 2,919. Description: props expense. Amount: 2,951. Description: research expense. Amount: 865. Description: travel. Amount: 7,573. Description: office expense. Amount: 11,335. Total to form 990-ez, line 16: 30,312.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03475122411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 LORIMER ST NO 4J
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016934
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-28934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029779
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt037338
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID EDELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELE HARGENRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH GORFINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARINA TSAPLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO HELP PEOPLE WITH CHRONIC CONDITIONS FORM A FLOURISHING RELATIONSHIP WITH THEIR HEALTH THROUGH THE PERFORMING ARTS AND TO FOSTER THE GROWTH OF HEALING RELATIONSHIPS BETWEEN HEALTHCARE PROVIDERS, PATIENTS, AND CAREGIVERS.
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramServiceRevenueAmt020404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OVERNEATH! IS A THEATER PROGRAM FOR CHILDREN (AGES 6 - 12, 13+) WITH CHRONIC ILLNESS AND THEIR FAMILIES TO HELP DISCOVER AND PLAY WITH THE EMOTIONAL RICHNESS AND VARIABILITY OF LIFE WITH DIABETES,; TO HELP CAREGIVERS CLOSELY EXAMINE HOW THEIR FEARS AND MISCONCEPTIONS CAN HINDER THEIR ABILITY TO HELP THEIR CHILDREN, AND CHALLENGE THE CHILD'S SELF-CONCEPT OF GROWING UP WITH DIABETES WHILE BUILDING EMOTIONAL RESILIENCE AND HEALTH IN THE WHOLE FAMILY. THE INVISIBLE ELEPHANT PROJECT: THIS THEATER PROGRAM ADDRESSES THE HIGHLY SENSITIVE AND STIGMATIZED TOPIC OF DIABETES COMPLICATIONS, IT ILLUMINATES THE COMPLEX PRESENCE OF THE THOUGHTS, FEELINGS, AND EXPERIENCES AROUND LIVING WITH TYPE 1 AND TYPE 2 DIABETES, HELPS ADULTS AND CAREGIVERS FIND WHOLENESS WHILE LIVING WITH LOSS, AND CONNECTS HEALTHCARE PROVIDERS TO THE INNER NARRATIVES OF THE PATIENT EXPERIENCE. BETES AMBASSADOR PROGRAM IS AN INTERGENERATIONAL VOLUNTEER PROGRAM THAT CONNECTS PATIENTS AND FAMILY MEMBERS AROUND BETES CORE MISSION TO SUPPORT THE EMOTIONAL WELL-BEING OF PEOPLE WHO LIVE AND CARE FOR CHRONIC ILLNESS, WHILE HELPING TO ADVANCE BETES MISSION THROUGH VOLUNTEER-LED INITIATIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044445
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066272
IRS990EZ/TotalProgramServiceExpensesAmt044445
IRS990EZ/TotalRevenueAmt037338
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEBETES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84350
IRS990ScheduleA/PublicSupportTotal170Amt081732
IRS990ScheduleA/SubstantialContributorsTotAmt015164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096896
IRS990ScheduleA/TotalSupportAmt096896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 1,881. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,788. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 2,919. DESCRIPTION: PROPS EXPENSE. AMOUNT: 2,951. DESCRIPTION: RESEARCH EXPENSE. AMOUNT: 865. DESCRIPTION: TRAVEL. AMOUNT: 7,573. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 11,335. TOTAL TO FORM 990-EZ, LINE 16: 30,312.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARINA TSAPLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03475122411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETES ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0BETE
ReturnHeader/Filer/EIN0473411950
ReturnHeader/Filer/PhoneNum03475122411
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 LORIMER ST NO 4J
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:44:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02018-11-15T21:45:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.