Civic Intelligence

Beth El House Inc

990 • Fiscal year 2014 • EIN 54-1624821

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilebethelhebrew.org/tikkun/bethelhouse
3830 Seminary RoadAlexandria, VA 22304

(703) 912-1992

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$50,616

Down $53,298 (-51%) from 2013

Net Assets

Down

$46,832

Down $42,861 (-48%) from 2013

Liabilities

Down

$3,784

Down $10,437 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Up

$78,916

Up $12,836 (+19%) from 2013

Expenses

Up

$121,777

Up $11,889 (+11%) from 2013

Net Income

Up

-$42,861

Up $947 (+2.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2010: $97,730Liabilities 2010: $5,4842010Assets 2011: $169,831Liabilities 2011: $14,662Net Assets 2011: $155,1692011Assets 2012: $144,865Liabilities 2012: $11,364Net Assets 2012: $133,5012012Assets 2013: $103,914Liabilities 2013: $14,221Net Assets 2013: $89,6932013Assets 2014: $50,616Liabilities 2014: $3,784Net Assets 2014: $46,8322014Assets 2015: $49,867Liabilities 2015: $4,690Net Assets 2015: $45,1772015Assets 2016: $49,131Liabilities 2016: $4,690Net Assets 2016: $44,4412016Assets 2017: $54,820Liabilities 2017: $4,774Net Assets 2017: $50,0462017Assets 2018: $22,662Liabilities 2018: $3002018

Highlighted filing

2014

Assets$50,616
Liabilities$3,784
Net Assets$46,832
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2010: $100,579Expenses 2010: $121,639Net Income 2010: -$21,0602010Expenses 2011: $149,2112011Expenses 2012: $167,8542012Revenue 2013: $66,080Expenses 2013: $109,888Net Income 2013: -$43,8082013Revenue 2014: $78,916Expenses 2014: $121,777Net Income 2014: -$42,8612014Revenue 2015: $86,332Expenses 2015: $81,913Net Income 2015: $4,4192015Revenue 2016: $88,182Expenses 2016: $88,918Net Income 2016: -$7362016Revenue 2017: $98,622Expenses 2017: $93,017Net Income 2017: $5,6052017Revenue 2018: $51,908Expenses 2018: $80,235Net Income 2018: -$28,3272018

Highlighted filing

2014

Revenue$78,916
Expenses$121,777
Net Income-$42,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$78,916
Mission and Program Overview

Mission

Help homeless families, with

Help homeless families, with emphasis on victims of domestic violence, transition to independent living through its program of subsidized housing and individualized services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,731$21,393▼ $65,338
Prepaid Expenses and Deferred Charges$16,133$14,840▼ $1,293
Accounts Receivable-$13,333-
Total Assets$103,914$50,616▼ $53,298
Other Assets Total$1,050$1,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,221$3,784▼ $10,437
Total Liabilities$14,221$3,784▼ $10,437
Net Assets / Fund Balance
Unrestricted Net Assets$89,693$46,832▼ $42,861
Total Net Assets Fund Balance$89,693$46,832▼ $42,861
Total Liabilities and Net Assets / Fund Balance$103,914$50,616▼ $53,298
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kelli PacilioPresident
Melinda SeldenPresident Emeritus
Rick MendelsonVice President
Jessie BieleDirector
Merly GoldinDirector
Anita Jo ShifflettSecretary
Joan RinebergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,164
Program Service Revenue
$1,655
Investment Income
$97
Other Revenue
$0
All Other Contributions
$46,414
Change in Net Assets
$-42,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,266
Other Expenses$59,511
Total Fundraising Expense$5,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,096$3,701$3,701$55,498
Fees for Services Accounting$9,142$704$704$10,550
Insurance$3,908$301$301$4,510
Payroll Taxes$3,680$283$283$4,246
Office Expenses$3,480$268$268$4,016
Other Employee Benefits$2,018$252$252$2,522
All Other Expenses$1,063$82$82$1,227
Other Expenses$122$0$0$122
Total Functional Expenses$110,595$5,591$5,591$121,777
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beth El House Inc
EIN
54-1624821
Phone
7039121992
Address
3830 Seminary Road, Alexandria, VA 22304

Signing Officer

Name
Kelli Pacilio
Title
President
Phone
7039121992
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Pacilio
Formed
1992
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
29

Preparer

Firm
Douglas Corey & Associates PC
Address
6601 Little River Trnpk Suite 440, Alexandria, VA 22312-1303
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director and Treasurer review the 990 on”

Pt VI, Line 11B

“behalf of the board of directors.”

Pt VI, Line 12C

“Each board member must sign a statement indicating they”

Pt VI, Line 12C

“have no conflict of interest. The statement is”

Pt VI, Line 12C

“distributed annually.”

Pt VI, Line 15A

“The board of directors determines employee salaries”

Pt VI, Line 15A

“based on comparable data.”

Pt VI, Line 15B

“See line 15a response.”

Form 990EZ, Part II, Line 24

“Grant receivable prepaid expense pledges receivable security deposits”

Form 990EZ, Part II, Line 26

“Accrued expenses accrued payroll and payroll taxes”

Form 990, Part IX, Line 24F

“Postage 191. 165. 13. 13. Printing 1009. 875. 67. 67. Licenses and fees 27. 23. 2. 2.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Treasurer review the 990 on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1behalf of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member must sign a statement indicating they
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3have no conflict of interest. The statement is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4distributed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors determines employee salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6based on comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See line 15a response.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANT RECEIVABLE PREPAID EXPENSE PLEDGES RECEIVABLE SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCRUED EXPENSES ACCRUED PAYROLL AND PAYROLL TAXES
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103914
IRS990/TotalAssetsEOYAmt050616
IRS990/TotalAssetsGrp/BOYAmt0103914
IRS990/TotalAssetsGrp/EOYAmt050616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077164
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014221
IRS990/TotalLiabilitiesEOYAmt03784
IRS990/TotalLiabilitiesGrp/BOYAmt014221
IRS990/TotalLiabilitiesGrp/EOYAmt03784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046832
IRS990/TotalProgramServiceExpensesAmt0110595
IRS990/TotalProgramServiceRevenueAmt01655
IRS990/TotalRevenueGrp/ExclusionAmt097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078916
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050616
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046832
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03830 Seminary Road
IRS990/USAddress/CityNm0Alexandria
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022304
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://bethelhebrew.org/tikkun/bethelhouse/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI PACILIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039121992
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beth El House Inc
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0541624821
ReturnHeader/Filer/PhoneNum07039121992
ReturnHeader/Filer/USAddress/AddressLine1Txt03830 Seminary Road
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Corey & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06601 Little River Trnpk Suite 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0223121303
ReturnHeader/PreparerPersonGrp/PhoneNum07033542900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S COREY CPA
ReturnHeader/ReturnTs02015-11-13T09:52:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,616
Liabilities
$3,784
Net assets
$46,832
Revenue
$78,916
Expenses
$121,777
Net income
-$42,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.52$0.80$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.99$0.93$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.88$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.79$1.22$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$0.66$1.10$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.34$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.15$1.55$1.49
2010Summary only. Only limited summary data is available for this year.$0.98$0.05$1.01$1.22$0.21