Civic Intelligence

Betes Organization

990EZ • Fiscal year 2016 • EIN 47-3411950

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1125 Lorimer St No 4JBrooklyn, NY 11222

(347) 512-2411

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$28,934

Down $5,832 (-17%) from 2015

Net Assets

Down

$28,934

Down $5,832 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$33,857

Down $18,756 (-36%) from 2015

Expenses

Up

$39,689

Up $21,842 (+122%) from 2015

Net Income

Down

-$5,832

Down $40,598 (-117%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$28,934
Liabilities$0
Net Assets$28,934

Operations Trend

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

2016

Revenue$33,857
Expenses$39,689
Net Income-$5,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$33,857
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$35,301
Compensation and Service Providers

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
2017-11-15
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: 3,032. Description: advertising and promotion. Amount: 607. Description: other program expenses. Amount: 5,332. Description: props expense. Amount: 6,859. Description: research expense. Amount: 499. Description: staff development. Amount: 250. Description: materials and supplies. Amount: 490. Description: training expense. Amount: 59. Description: travel. Amount: 5,998. Description: information technology. Amount: 1,619. Description: insurance. Amount: 400. Description: transportation. Amount: 1,618. Description: miscellaneous. Amount: 307. Description: office expense. Amount: 956. Total to form 990-ez, line 16: 28,026.

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
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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/BOYAmt034766
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027499
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06420
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt033857
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028934
IRS990EZ/OccupancyRentUtltsAndMaintAmt05130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt028026
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/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramServiceRevenueAmt06358
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/ProgramServiceExpensesAmt035301
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt039689
IRS990EZ/TotalProgramServiceExpensesAmt035301
IRS990EZ/TotalRevenueAmt033857
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEBETES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt063781
IRS990ScheduleA/SubstantialContributorsTotAmt016181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079962
IRS990ScheduleA/TotalSupportAmt079962
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/ExplanationTxt0DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 3,032. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 607. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 5,332. DESCRIPTION: PROPS EXPENSE. AMOUNT: 6,859. DESCRIPTION: RESEARCH EXPENSE. AMOUNT: 499. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 250. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 490. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 59. DESCRIPTION: TRAVEL. AMOUNT: 5,998. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,619. DESCRIPTION: INSURANCE. AMOUNT: 400. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,618. DESCRIPTION: MISCELLANEOUS. AMOUNT: 307. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 956. TOTAL TO FORM 990-EZ, LINE 16: 28,026.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARINA TSAPLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03475122411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/AtSubmissionCreationDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:46:12
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02017-11-15T21:45:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings