Civic Intelligence

Bethlehem House Inc

990EZ • Fiscal year 2012 • EIN 48-1116527

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization Profile
106 Hillside67042
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$54,760

Down $8,630 (-14%) from 2011

Net Assets

Down

$54,607

Down $8,657 (-14%) from 2011

Liabilities

Up

$153

Up $27 (+21%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Down

$83,041

Down $20,914 (-20%) from 2011

Expenses

Down

$91,698

Down $6,038 (-6.2%) from 2011

Net Income

Down

-$8,657

Down $14,876 (-239%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80K$60K$40K$20K$0Assets 2010: $57,178Liabilities 2010: $133Net Assets 2010: $57,0452010Assets 2011: $63,390Liabilities 2011: $126Net Assets 2011: $63,2642011Assets 2012: $54,760Liabilities 2012: $153Net Assets 2012: $54,6072012

Highlighted filing

2012

Assets$54,760
Liabilities$153
Net Assets$54,607
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $47,560Expenses 2010: $53,164Net Income 2010: -$5,6042010Revenue 2011: $103,955Expenses 2011: $97,736Net Income 2011: $6,2192011Revenue 2012: $83,041Expenses 2012: $91,698Net Income 2012: -$8,6572012

Highlighted filing

2012

Revenue$83,041
Expenses$91,698
Net Income-$8,657
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
48-1116527
Raw XML Appendix211 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY023021
IRS990EZ/CashSavingsAndInvestments/EOY014820
IRS990EZ/ContributionsGiftsGrantsEtc083039
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8657
IRS990EZ/FeesAndOthPymtToIndContractors056614
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts083041
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY028807
IRS990EZ/LandAndBuildings/EOY030981
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063264
IRS990EZ/NetAssetsOrFundBalancesBOY063264
IRS990EZ/NetAssetsOrFundBalances/EOY054607
IRS990EZ/NetAssetsOrFundBalancesEOY054607
IRS990EZ/OccupancyRentUtilitiesAndMaint015874
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN PETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON CHILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BERNIE SPRADLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN THEIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEAN ANN PETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GENE RUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEANIE FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JASON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHARON MANGELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TERRI RAMSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10AMBER STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ADVISORY MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY011562
IRS990EZ/OtherAssetsTotal/EOY08959
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014959
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE BETHLEHEM HOUSE IS TO PROVIDE 24-HOUR SHELTER AND SUPPORT WITH AN INDIVIDUALIZED COMPREHENSIVE PROGRAM TO YOUNG PREGNANT WOMEN IN NEED.
IRS990EZ/PrintingPublicationsPostage02844
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOUSING AND CARE OF UNWED MOTHERS AND BABIES AS WELL AS EXPECTING UNWED MOTHERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091696
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01407
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0126
IRS990EZ/SumOfTotalLiabilities/EOY0153
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10305 W TOWANDA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL DORADO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067042
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEN PETZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03163227233
IRS990EZ/TotalAssets/BOY063390
IRS990EZ/TotalAssets/EOY054760
IRS990EZ/TotalExpenses091698
IRS990EZ/TotalProgramServiceExpenses091696
IRS990EZ/TotalRevenue083041
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083039
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0103950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years084834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0127447
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0446781
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0164
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0442
IRS990ScheduleA/GrossInvestmentIncome170/Total0662
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04900
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01215
IRS990ScheduleA/OtherIncome170/Total06115
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98210
IRS990ScheduleA/PublicSupportTotal1700446781
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear083039
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0103950
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047511
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years084834
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0127447
IRS990ScheduleA/Total170/Total0446781
IRS990ScheduleA/TotalSupport0453558
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 2..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 4416. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11458. TOTAL TO FORM 990-EZ, LINE 14: 15874.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 351. DESCRIPTION: ALLOWANCE FOR RESIDENTS. AMOUNT: 100. DESCRIPTION: AUTO EXPENSE. AMOUNT: 2104. DESCRIPTION: BANK CHARGES. AMOUNT: 77. DESCRIPTION: GIFTS. AMOUNT: 180. DESCRIPTION: GROCERIES AND CONSUMABLE ITEMS. AMOUNT: 5753. DESCRIPTION: HEALTHCARE FOR RESIDENTS. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 3574. DESCRIPTION: TELEPHONE. AMOUNT: 1322. DESCRIPTION: OTHER. AMOUNT: 331. DESCRIPTION: LICENSES. AMOUNT: 15. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1075. DESCRIPTION: MEALS. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 14959.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11562. END OF YEAR AMOUNT: 8959.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 126. END OF YEAR AMOUNT: 153.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481116527
ReturnHeader/Filer/Name/BusinessNameLine10BETHLEHEM HOUSE INC
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone03163217233
ReturnHeader/Filer/USAddress/AddressLine10106 HILLSIDE
ReturnHeader/Filer/USAddress/City0EL DORADO
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067042
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0KEN PETZ
ReturnHeader/Officer/Phone03163219519
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/EIN0020657787
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M & L CPA'S CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10228 W CENTRAL PO BOX 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL DORADO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067042
ReturnHeader/Preparer/Name0DIANE POESCHEL
ReturnHeader/Preparer/Phone03163211350
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:13:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,760
Liabilities
$153
Net assets
$54,607
Revenue
$83,041
Expenses
$91,698
Net income
-$8,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.83$0.92$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.04$0.98$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.48$0.53$0.06