Civic Intelligence

Bethany Relief and Rehabilitation International

990 • Fiscal year 2018 • EIN 52-2344177

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

PO Box 1297Abingdon, VA 24212-1297

(276) 698-4882

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$334,202

Up $4,346 (+1.3%) from 2017

Net Assets

Up

$334,162

Up $4,306 (+1.3%) from 2017

Liabilities

Up

$40

Up $40 from 2017

Revenue

Down

$658,403

Down $138,742 (-17%) from 2017

Expenses

Down

$654,097

Down $120,728 (-16%) from 2017

Net Income

Down

$4,306

Down $18,014 (-81%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $457,773Liabilities 2010: $3,502Net Assets 2010: $454,2712010Assets 2011: $575,014Liabilities 2011: $3,570Net Assets 2011: $571,4442011Assets 2012: $515,238Liabilities 2012: $3,677Net Assets 2012: $511,5612012Assets 2013: $514,230Liabilities 2013: $4,401Net Assets 2013: $509,8292013Assets 2014: $362,337Liabilities 2014: $7,761Net Assets 2014: $354,5762014Assets 2015: $286,531Liabilities 2015: $7,761Net Assets 2015: $278,7702015Assets 2016: $307,536Liabilities 2016: $0Net Assets 2016: $307,5362016Assets 2017: $329,856Liabilities 2017: $0Net Assets 2017: $329,8562017Assets 2018: $334,202Liabilities 2018: $40Net Assets 2018: $334,1622018Assets 2019: $294,807Liabilities 2019: $5,000Net Assets 2019: $289,8072019Assets 2020: $404,966Liabilities 2020: $4,250Net Assets 2020: $400,7162020Assets 2021: $560,274Liabilities 2021: $44,299Net Assets 2021: $515,9752021Assets 2022: $621,763Liabilities 2022: $46,801Net Assets 2022: $574,9622022Assets 2023: $606,927Liabilities 2023: $40,369Net Assets 2023: $566,5582023Assets 2024: $675,162Liabilities 2024: $24,138Net Assets 2024: $651,0242024

Highlighted filing

2018

Assets$334,202
Liabilities$40
Net Assets$334,162

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,026,8862010Expenses 2011: $821,7412011Expenses 2012: $908,6092012Revenue 2013: $843,562Expenses 2013: $842,860Net Income 2013: $7022013Revenue 2014: $806,946Expenses 2014: $960,038Net Income 2014: -$153,0922014Revenue 2015: $801,001Expenses 2015: $876,807Net Income 2015: -$75,8062015Revenue 2016: $631,576Expenses 2016: $607,857Net Income 2016: $23,7192016Revenue 2017: $797,145Expenses 2017: $774,825Net Income 2017: $22,3202017Revenue 2018: $658,403Expenses 2018: $654,097Net Income 2018: $4,3062018Revenue 2019: $634,878Expenses 2019: $679,233Net Income 2019: -$44,3552019Revenue 2020: $693,951Expenses 2020: $583,042Net Income 2020: $110,9092020Revenue 2021: $854,552Expenses 2021: $739,293Net Income 2021: $115,2592021Revenue 2022: $1,090,683Expenses 2022: $1,001,463Net Income 2022: $89,2202022Revenue 2023: $1,187,565Expenses 2023: $1,202,988Net Income 2023: -$15,4232023Revenue 2024: $1,280,539Expenses 2024: $1,212,260Net Income 2024: $68,2792024

Highlighted filing

2018

Revenue$658,403
Expenses$654,097
Net Income$4,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$658,403
Mission and Program Overview

Mission

Bethanykids is a compassionate christian mission transforming the lives of african children with surgical conditions and disabilities through pediatric surgery, rehabilitation, public education, spiritual ministry, and training health professionals.

Bethanykids is a compassionate christian mission transforming the lives of african children with surgical conditions and disabilities through pediatric surgery, rehabilitation, public education, spiritual ministry, and training health professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,856$334,202▲ $4,346
Total Assets$329,856$334,202▲ $4,346
Liabilities
Other Liabilities-$40-
Total Liabilities$0$40▲ $40
Net Assets / Fund Balance
Unrestricted Net Assets$261,880$233,534▼ $28,346
Temporarily Rstr Net Assets$67,976$100,628▲ $32,652
Total Net Assets Fund Balance$329,856$334,162▲ $4,306
Total Liabilities and Net Assets / Fund Balance$329,856$334,202▲ $4,346
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike DelorenzoPresident
Cindy GreggDirector
Fred RescorlaDirector
Jim TaubitzDirector
Susan FersonDirector
Gary OliverSecretary
Paul BuffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,238
Program Service Revenue
$0
Investment Income
$1,165
Other Revenue
$0
All Other Contributions
$657,238
Change in Net Assets
$4,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,403
Total Revenue per Audited Statements
$658,403
Total Revenue per Form 990
$658,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$535,443
Salaries, Compensation, and Employee Benefits$84,740
Other Expenses$33,914
Total Fundraising Expense$12,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$535,443--$535,443
Other Salaries and Wages$49,838$23,374$11,528$84,740
Advertising$7,258--$7,258
Fees for Services Accounting-$6,375-$6,375
Office Expenses-$3,542$542$4,084
Travel-$2,008-$2,008
Other Expenses-$116-$116
Total Functional Expenses$592,539$49,488$12,070$654,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,097
Total Expenses per Audited Statements$654,097
Total Expenses per Form 990$654,097
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Payroll Liability$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Board of directors member board treasurer reviews form 990

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

Annual review of policy and signing conflict of interest policy agreement

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Bethany Relief & Rehabilitation
EIN
52-2344177
Phone
2766984882
Address
PO BOX 1297, ABINGDON, VA 24212-1297
Doing Business As
Bethany Kids

Signing Officer

Name
Paul Bufford
Title
Treasurer
Phone
2766984882
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bufford
Formed
2001
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
Juan J Garcia CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Bethanykids is a compassionate christian mission transforming the lives of african children with surgical conditions and disabilities through pediatric surgery, rehabilitation, public education, spiritual ministry, and training health professionals

Form 990, Part V, Line 4B

KENYA

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETHANYKIDS IS A COMPASSIONATE CHRISTIAN MISSION TRANSFORMING THE LIVES OF AFRICAN CHILDREN WITH SURGICAL CONDITIONS AND DISABILITIES THROUGH PEDIATRIC SURGERY, REHABILITATION, PUBLIC EDUCATION, SPIRITUAL MINISTRY, AND TRAINING HEALTH PROFESSIONALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KENYA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MEMBER BOARD TREASURER REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF POLICY AND SIGNING CONFLICT OF INTEREST POLICY AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334162
IRS990/TotalProgramServiceExpensesAmt0592539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334202
IRS990/TravelGrp/ManagementAndGeneralAmt02008
IRS990/TravelGrp/TotalAmt02008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 843 16210 ELEMENTARY DRIVE
IRS990/USAddress/CityNm0ABINGDON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024211
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BETHANYKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BUFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766984882
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY RELIEF & REHABILITATION
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0522344177
ReturnHeader/Filer/PhoneNum02766984882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1297
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0242121297
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07248A32ABD6B16BEEFA6D04A934A41099C4073B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D943BD7EE66E6B1EA29AEA50B71B58997C4291D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.184.79.194
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:57:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK BROWN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024212
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN J GARCIA CPA
ReturnHeader/ReturnTs02019-04-04T09:57:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$1.28$1.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.19$1.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.09$1.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.85$0.74$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.69$0.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.63$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.66$0.65$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.80$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.63$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.80$0.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.81$0.96$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.84$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.51$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.57$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$1.03