Civic Intelligence

Bethel La Community Development Corporation

990 • Fiscal year 2014 • EIN 51-0429735

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
7911 Western AveLos Angeles, CA 90047

(323) 751-9104

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,575

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$38,898

Up $6,635 (+21%) from 2013

Net Assets

Up

$35,889

Up $3,626 (+11%) from 2013

Liabilities

Up

$3,009

Up $3,009 from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$297,955

Up $180,783 (+154%) from 2013

Expenses

Up

$291,266

Up $202,884 (+230%) from 2013

Net Income

Down

$6,689

Down $22,101 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$500K$0-$500KAssets 2011: $6,703Liabilities 2011: $0Net Assets 2011: $6,7032011Assets 2012: $3,473Net Assets 2012: $3,4732012Assets 2013: $32,263Liabilities 2013: $0Net Assets 2013: $32,2632013Assets 2014: $38,898Liabilities 2014: $3,009Net Assets 2014: $35,8892014Assets 2015: $36,304Liabilities 2015: $75,991Net Assets 2015: -$39,6872015Assets 2016: $135,776Liabilities 2016: $148,740Net Assets 2016: -$12,9642016Assets 2017: $128,199Liabilities 2017: $123,115Net Assets 2017: $5,0842017Assets 2018: $117,529Liabilities 2018: $105,425Net Assets 2018: $12,1042018Assets 2019: $22,818Liabilities 2019: $414,807Net Assets 2019: -$391,9892019Assets 2020: $6,189Liabilities 2020: $409,328Net Assets 2020: -$403,1392020Assets 2021: $6,329Liabilities 2021: $417,025Net Assets 2021: -$410,6962021Assets 2022: $821Liabilities 2022: $434,677Net Assets 2022: -$433,8562022Assets 2023: $7,636Liabilities 2023: $431,976Net Assets 2023: -$424,3402023Assets 2024: $163,136Liabilities 2024: $431,976Net Assets 2024: -$268,8402024

Highlighted filing

2014

Assets$38,898
Liabilities$3,009
Net Assets$35,889
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $63,669Expenses 2011: $57,145Net Income 2011: $6,5242011Revenue 2012: $43,112Expenses 2012: $46,891Net Income 2012: -$3,7792012Revenue 2013: $117,172Expenses 2013: $88,382Net Income 2013: $28,7902013Revenue 2014: $297,955Expenses 2014: $291,266Net Income 2014: $6,6892014Revenue 2015: $495,775Expenses 2015: $554,533Net Income 2015: -$58,7582015Revenue 2016: $849,801Expenses 2016: $871,719Net Income 2016: -$21,9182016Revenue 2017: $679,563Expenses 2017: $661,177Net Income 2017: $18,3862017Revenue 2018: $464,746Expenses 2018: $457,728Net Income 2018: $7,0182018Revenue 2019: $189,445Expenses 2019: $308,840Net Income 2019: -$119,3952019Revenue 2020: $78,006Expenses 2020: $87,656Net Income 2020: -$9,6502020Revenue 2021: $89,154Expenses 2021: $97,403Net Income 2021: -$8,2492021Revenue 2022: $20,352Expenses 2022: $43,499Net Income 2022: -$23,1472022Revenue 2023: $110,713Expenses 2023: $101,198Net Income 2023: $9,5152023Revenue 2024: $200,000Expenses 2024: $44,500Net Income 2024: $155,5002024

Highlighted filing

2014

Revenue$297,955
Expenses$291,266
Net Income$6,689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$297,955
Mission and Program Overview

Mission

Community & economic development

Provided food and shelter to homeless men and women during the coldest winter months of december through january.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,156$38,898▲ $7,742
Rtn Earn Endowment Incm Other Fnds$25,011$35,889▲ $10,878
Land, Buildings, and Equipment, Net-$0-
Total Assets$31,156$38,898▲ $7,742
Liabilities
Accounts Payable and Accrued Expenses$6,145$3,009▼ $3,136
Other Liabilities$0$0→ $0
Total Liabilities$6,145$3,009▼ $3,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,011$35,889▲ $10,878
Total Liabilities and Net Assets / Fund Balance$31,156$38,898▲ $7,742
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Moses MccutcheonExecutive DirectorFT$5,575$5,575

Board Members and Trustees

NameTitle
Rev Kelvin T CallowayPresident
Rev Arnetha IngeVice President
Demiko FitzgeraldBoard Member
Harriet WhitmoreBoard Member
Joseph GardnerBoard Member
Leon TaylorBoard Member
Rev Dwaine JacksonBoard Member
Rev William HenceBoard Member
Ray MayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vaughn M Williams IiiAccounting7420 W 87TH STREET, Los Angeles, CA 90047$1,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,955
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,121
Salaries, Compensation, and Employee Benefits$112,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,241--$91,241
Other Expenses$59,462--$59,462
Occupancy$19,078--$19,078
Payroll Taxes$14,557$772-$15,329
Office Expenses-$7,448-$7,448
Insurance$6,699--$6,699
Current Officers, Directors, Trustees, and Key Employees-$5,575-$5,575
All Other Expenses$4,800--$4,800
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$276,221$15,045$0$291,266
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“Documents are available on site, 7911 s western ave, los angeles, ca 90047 during normal business hours, by appointment”

Filing and Contact Details

Filer

Filer Name
Bethel La Community Development
EIN
51-0429735
Phone
3237519104
Address
7911 WESTERN AVE, LOS ANGELES, CA 90047

Signing Officer

Name
Moses Mccutcheon
Title
Executive Director
Signed
2015-08-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Moses Mccutcheon
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
56

Preparer

Firm
Whitmore Business Services Inc
Address
15424 HAWTHORNE BLVD STE 202, LAWNDALE, CA 90260
Preparer
Harriet Whitmore
Phone
3109783829
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Prior period ending balance correction”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297955
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0521908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0521908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0521908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521908
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ENDING BALANCE CORRECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE ON SITE, 7911 S WESTERN AVE, LOS ANGELES, CA 90047 DURING NORMAL BUSINESS HOURS, BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031156
IRS990/TotalAssetsEOYAmt038898
IRS990/TotalAssetsGrp/BOYAmt031156
IRS990/TotalAssetsGrp/EOYAmt038898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291266
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt06145
IRS990/TotalLiabilitiesEOYAmt03009
IRS990/TotalLiabilitiesGrp/BOYAmt06145
IRS990/TotalLiabilitiesGrp/EOYAmt03009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291266
IRS990/TotalProgramServiceRevenueAmt0297955
IRS990/TotalReportableCompFromOrgAmt05575
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038898
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07911 S WESTERN AVE
IRS990/USAddress/CityNm0LOS ANGELES

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,898
Liabilities
$3,009
Net assets
$35,889
Revenue
$297,955
Expenses
$291,266
Net income
$6,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$4.32$2.69$2.00$0.45$1.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$4.32$4.24$1.11$1.01$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.01$4.35$4.34$0.20$0.43$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$4.17$4.11$0.89$0.97$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.06$4.09$4.03$0.78$0.88$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$4.15$3.92$1.89$3.09$1.19
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.05$0.12$4.65$4.58$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.23$0.05$6.80$6.61$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.49$0.13$8.50$8.72$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.76$0.40$4.96$5.55$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$2.98$2.91$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.17$0.88$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.43$0.47$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.64$0.57$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits