Civic Intelligence

Bethany Inc.

990 • Fiscal year 2015 • EIN 52-1807403

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization Profilewww.bethanyinc.org

View Organization Page

1715 V Street SE NO 102Washington, DC 20020

(202) 678-4084

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$941,423

Down $191,753 (-17%) from 2014

Net Assets

Down

$895,712

Down $159,329 (-15%) from 2014

Liabilities

Down

$45,711

Down $32,424 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin3rd percentile

Revenue

Up

$143,024

Up $50,679 (+55%) from 2014

Expenses

Up

$302,353

Up $4,670 (+1.6%) from 2014

Net Income

Up

-$159,329

Up $46,009 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,170,429Liabilities 2010: $96,391Net Assets 2010: $1,074,0382010Assets 2011: $1,301,803Liabilities 2011: $104,908Net Assets 2011: $1,196,8952011Assets 2012: $1,164,347Liabilities 2012: $57,660Net Assets 2012: $1,106,6872012Assets 2013: $1,239,483Liabilities 2013: $16,574Net Assets 2013: $1,222,9092013Assets 2014: $1,133,176Liabilities 2014: $78,135Net Assets 2014: $1,055,0412014Assets 2015: $941,423Liabilities 2015: $45,711Net Assets 2015: $895,7122015Assets 2016: $997,117Liabilities 2016: $29,724Net Assets 2016: $967,3932016Assets 2017: $932,723Liabilities 2017: $43,980Net Assets 2017: $888,7432017Assets 2018: $901,620Liabilities 2018: $54,253Net Assets 2018: $847,3672018Assets 2019: $865,100Liabilities 2019: $48,280Net Assets 2019: $816,8202019Assets 2020: $799,392Liabilities 2020: $45,440Net Assets 2020: $753,9522020Assets 2021: $765,442Liabilities 2021: $60,629Net Assets 2021: $704,8132021Assets 2022: $676,632Liabilities 2022: $39,909Net Assets 2022: $636,7232022Assets 2023: $588,085Liabilities 2023: $51,749Net Assets 2023: $536,3362023Assets 2024: $565,147Liabilities 2024: $75,516Net Assets 2024: $489,6312024Assets 2025: $829,615Liabilities 2025: $0Net Assets 2025: $829,6152025

Highlighted filing

2015

Assets$941,423
Liabilities$45,711
Net Assets$895,712
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $279,6002010Expenses 2011: $239,2182011Expenses 2012: $277,1232012Expenses 2013: $234,5642013Revenue 2014: $92,345Expenses 2014: $297,683Net Income 2014: -$205,3382014Revenue 2015: $143,024Expenses 2015: $302,353Net Income 2015: -$159,3292015Revenue 2016: $321,990Expenses 2016: $250,309Net Income 2016: $71,6812016Revenue 2017: $81,508Expenses 2017: $160,158Net Income 2017: -$78,6502017Revenue 2018: $118,887Expenses 2018: $160,263Net Income 2018: -$41,3762018Revenue 2019: $150,657Expenses 2019: $181,204Net Income 2019: -$30,5472019Revenue 2020: $112,901Expenses 2020: $175,769Net Income 2020: -$62,8682020Revenue 2021: $151,483Expenses 2021: $200,622Net Income 2021: -$49,1392021Revenue 2022: $145,571Expenses 2022: $213,661Net Income 2022: -$68,0902022Revenue 2023: $108,570Expenses 2023: $208,957Net Income 2023: -$100,3872023Revenue 2024: $106,285Expenses 2024: $152,990Net Income 2024: -$46,7052024Revenue 2025: $497,044Expenses 2025: $157,060Net Income 2025: $339,9842025

Highlighted filing

2015

Revenue$143,024
Expenses$302,353
Net Income-$159,329
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$143,024
Mission and Program Overview

Mission

To provide transitional housing and comprehensive support services for children and their families who are recovering from homelessness and addiction and who demonstrate a strong desire to return to independent living.

To provide transitional housing and comprehensive support services for children and their families, who are recovering from homelessness and addiction and who demonstrate a strong desire to return to independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,477$788,812▼ $2,665
Pledges and Grants Receivable$100,219$77,596▼ $22,623
Cash and Non-Interest-Bearing Accounts$230,937$66,188▼ $164,749
Prepaid Expenses and Deferred Charges$10,543$8,022▼ $2,521
Total Assets$1,133,176$941,423▼ $191,753
Other Assets Total$0$805▲ $805
Liabilities
Deferred Revenue$48,539$36,654▼ $11,885
Accounts Payable and Accrued Expenses$29,126$8,570▼ $20,556
Escrow Account Liability$470$487▲ $17
Total Liabilities$78,135$45,711▼ $32,424
Net Assets / Fund Balance
Unrestricted Net Assets$1,055,041$895,462▼ $159,579
Temporarily Rstr Net Assets-$250-
Total Net Assets Fund Balance$1,055,041$895,712▼ $159,329
Total Liabilities and Net Assets / Fund Balance$1,133,176$941,423▼ $191,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,247$324,160$1,095,407
Land$14,000-$14,000
Leasehold Improvements$3,565$3,011$6,576
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Teresa RiddickActing Executive DirectorFT$55,163$55,163

Board Members and Trustees

NameTitle
Bonnie L HarrisPresident
Sheila RobinsonVice President
P Carol Builard-BatesSecretary
Lawrence TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,326
Program Service Revenue
$8,425
Investment Income
$209
Other Revenue
$1,064
All Other Contributions
$45,906
Change in Net Assets
$-159,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$143,024
Total Revenue per Form 990
$143,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,088
Salaries, Compensation, and Employee Benefits$148,265
Total Fundraising Expense$9,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,695$9,623$3,701$74,019
Current Officers, Directors, Trustees, and Key Employees$45,234$7,171$2,758$55,163
Depreciation Depletion$25,043--$25,043
All Other Expenses$15,353$5,093$1,245$21,691
Insurance$15,078$2,390$920$18,388
Other Expenses$13,452--$13,452
Payroll Taxes$9,837$1,559$600$11,996
Other Employee Benefits$4,869$772$298$5,939
Pension Plan Contributions$942$149$57$1,148
Total Functional Expenses$266,017$26,757$9,579$302,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,353
Total Expenses per Audited Statements$302,353
Total Expenses per Form 990$302,353
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by all board members in addition to the Executive Director and approved accordingly.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest is monitored at board meetings and reviewed by management as policies are developed.”

Form 990, Part VI, Section C, line 19

“Are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bethany Inc
EIN
52-1807403
Phone
2026784084
Address
1715 V Street SE NO 102, Washington, DC 20020

Signing Officer

Name
Teresa Riddick
Title
Acting Executive Director
Phone
2026784084
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Riddick
Formed
1993
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
4

Preparer

Firm
Farmer & First PC CPA's
Address
Six State Street, Warren, RI 02885
Preparer
Farmer and First PC CPA's
Phone
8772669942
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds security deposits in a client escrow account.”

Raw XML Appendix389 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927027
IRS990ScheduleA/TotalSupportAmt0954772
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0771247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01095407
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0302353
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06576
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0143024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds security deposits in a client escrow account.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788812
IRS990ScheduleD/TotalExpensesPerForm990Amt0302353
IRS990ScheduleD/TotalRevenuePerForm990Amt0143024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302353
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by all board members in addition to the Executive Director and approved accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest is monitored at board meetings and reviewed by management as policies are developed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01133176
IRS990/TotalAssetsEOYAmt0941423
IRS990/TotalAssetsGrp/BOYAmt01133176
IRS990/TotalAssetsGrp/EOYAmt0941423
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133326
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078135
IRS990/TotalLiabilitiesEOYAmt045711
IRS990/TotalLiabilitiesGrp/BOYAmt078135
IRS990/TotalLiabilitiesGrp/EOYAmt045711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01055041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0895712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266017
IRS990/TotalProgramServiceRevenueAmt08425
IRS990/TotalReportableCompFromOrgAmt055163
IRS990/TotalRevenueGrp/ExclusionAmt0209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01133176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941423
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01055041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0895462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01715 V Street SE
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020020
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.bethanyinc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Riddick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Acting Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02026784084
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethany Inc
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0521807403
ReturnHeader/Filer/PhoneNum02026784084
ReturnHeader/Filer/USAddress/AddressLine1Txt01715 V Street SE NO 102
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Farmer & First PC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Six State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002885
ReturnHeader/PreparerPersonGrp/PhoneNum08772669942
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Farmer and First PC CPA's
ReturnHeader/ReturnTs02016-02-13T09:49:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,423
Liabilities
$45,711
Net assets
$895,712
Revenue
$143,024
Expenses
$302,353
Net income
-$159,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.50$0.16$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.11$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.11$0.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.15$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.70$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.11$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.08$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.32$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.90$0.14$0.30$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.06$0.09$0.30$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.11$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.20$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.10$1.07$0.28