Civic Intelligence

Bethany Inc.

990 • Fiscal year 2017 • EIN 52-1807403

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2017

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$932,723

Down $64,394 (-6.5%) from 2016

Net Assets

Down

$888,743

Down $78,650 (-8.1%) from 2016

Liabilities

Up

$43,980

Up $14,256 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$81,508

Down $240,482 (-75%) from 2016

Expenses

Down

$160,158

Down $90,151 (-36%) from 2016

Net Income

Down

-$78,650

Down $150,331 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$932,723
Liabilities$43,980
Net Assets$888,743
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$81,508
Expenses$160,158
Net Income-$78,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2017
Return Version
2016v3.1
Gross Receipts
$81,508
Mission and Program Overview

Mission

The articles of incorporation were amended unanimously in a meeting held on september 15, 2025 to update the general purposes of the corporation to provide supportive services to children to enhance their learning and growing environments and receive contributions, removing the previous purposes to make adequate shelter available and providing social services to homeless, poor and underprivileged residents of the washington, d.c. Metropolitan area.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,037$730,956▼ $29,081
Cash and Non-Interest-Bearing Accounts$230,851$196,286▼ $34,565
Pledges and Grants Receivable-$3,056-
Prepaid Expenses and Deferred Charges$6,209$2,425▼ $3,784
Accounts Receivable$20--
Total Assets$997,117$932,723▼ $64,394
Liabilities
Unsecured Notes Loans Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$9,238$15,685▲ $6,447
Other Liabilities-$8,295-
Escrow Account Liability$486--
Total Liabilities$29,724$43,980▲ $14,256
Net Assets / Fund Balance
Unrestricted Net Assets$742,143$688,143▼ $54,000
Temporarily Rstr Net Assets$225,250$200,600▼ $24,650
Total Net Assets Fund Balance$967,393$888,743▼ $78,650
Total Liabilities and Net Assets / Fund Balance$997,117$932,723▼ $64,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,646$379,761$1,095,407
Land$14,000-$14,000
Equipment$1,310$5,266$6,576
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Diane S JonesPresident
Onjuli OmbrellaBoard Member
Teresa RiddickActing Execu
P Carol Builard-batesSecretary &
Lawrence TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,576
Program Service Revenue
$10,545
Investment Income
$387
Other Revenue
$0
All Other Contributions
$20,579
Change in Net Assets
$-78,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,508
Total Revenue per Audited Statements
$81,508
Total Revenue per Form 990
$81,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,730
Salaries, Compensation, and Employee Benefits$67,428
Total Fundraising Expense$4,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,593$7,228$2,780$55,601
Depreciation Depletion$29,081--$29,081
Insurance$9,786$1,551$597$11,934
Other Employee Benefits$5,270$836$321$6,427
Payroll Taxes$4,428$702$270$5,400
All Other Expenses$2,107$1,768$300$4,175
Other Expenses$2,971$471$181$3,623
Total Functional Expenses$143,153$12,556$4,449$160,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,158
Total Expenses per Audited Statements$160,158
Total Expenses per Form 990$160,158
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$8,295
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
2017-05-14

Organization Details

Principal Officer
Teresa Riddick
Formed
1993
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert M First CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0715646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01095407
IRS990ScheduleD/EquipmentGrp/BookValueAmt01310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06576
IRS990ScheduleD/ExpensesSubtotalAmt0160158
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt081508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730956
IRS990ScheduleD/TotalExpensesPerForm990Amt0160158
IRS990ScheduleD/TotalLiabilityAmt08295
IRS990ScheduleD/TotalRevenuePerForm990Amt081508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS IN ADDITION TO THE EXECUTIVE DIRECTOR AND APPROVED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS MONITORED AT BOARD MEETINGS AND REVIEWED BY MANAGEMENT AS POLICIES ARE DEVELOPED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0225250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0997117
IRS990/TotalAssetsEOYAmt0932723
IRS990/TotalAssetsGrp/BOYAmt0997117
IRS990/TotalAssetsGrp/EOYAmt0932723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070576
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029724
IRS990/TotalLiabilitiesEOYAmt043980
IRS990/TotalLiabilitiesGrp/BOYAmt029724
IRS990/TotalLiabilitiesGrp/EOYAmt043980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0967393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0888743
IRS990/TotalProgramServiceExpensesAmt0143153
IRS990/TotalProgramServiceRevenueAmt010545
IRS990/TotalRevenueGrp/ExclusionAmt0387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0997117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0932723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0742143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0688143
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA RIDDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02026784084
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8026FD756C4D74DB0493CAE1A28443182B4BDCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6145AA9A9ACAD162CF517A0BF0DE10EB8E5EF5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER & FIRST PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028853120
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M FIRST CPA
ReturnHeader/ReturnTs02018-05-15T18:09:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$932,723
Liabilities
$43,980
Net assets
$888,743
Revenue
$81,508
Expenses
$160,158
Net income
-$78,650
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