Civic Intelligence

Beth El House Inc

990 • Fiscal year 2016 • EIN 54-1624821

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$49,131

Down $736 (-1.5%) from 2015

Net Assets

Down

$44,441

Down $736 (-1.6%) from 2015

Liabilities

Flat

$4,690

Flat from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Up

$88,182

Up $1,850 (+2.1%) from 2015

Expenses

Up

$88,918

Up $7,005 (+8.6%) from 2015

Net Income

Down

-$736

Down $5,155 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$49,131
Liabilities$4,690
Net Assets$44,441
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$88,182
Expenses$88,918
Net Income-$736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$88,182
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$42,792$40,185▼ $2,607
Accounts Receivable$2,886$4,202▲ $1,316
Prepaid Expenses and Deferred Charges$3,489$3,544▲ $55
Total Assets$49,867$49,131▼ $736
Other Assets Total$700$1,200▲ $500
Liabilities
Accounts Payable and Accrued Expenses$4,690$4,690→ $0
Total Liabilities$4,690$4,690→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,291$40,239▼ $2,052
Temporarily Rstr Net Assets$2,886$4,202▲ $1,316
Total Net Assets Fund Balance$45,177$44,441▼ $736
Total Liabilities and Net Assets / Fund Balance$49,867$49,131▼ $736
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Melinda SeldenPresident Emeritus
Judy ChamotDirector
Kelli PacilioDirector
Linda WallerDirector
Merly GoldinDirector
Oliver ReidDirector
Sheree ViaDirector
Ivy WeitznerSecretary
Madeline FusfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,997
Program Service Revenue
$2,155
Investment Income
$30
Other Revenue
$0
All Other Contributions
$85,997
Change in Net Assets
$-736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,504
Salaries, Compensation, and Employee Benefits$36,414
Total Fundraising Expense$6,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,060$3,383$3,383$33,826
Fees for Services Accounting$8,792$1,099$1,099$10,990
Insurance$3,234$404$404$4,042
Payroll Taxes$2,070$259$259$2,588
Travel$1,450$181$181$1,812
All Other Expenses$627$79$79$785
Other Expenses$0$0$650$650
Information Technology$481$60$60$601
Office Expenses$151$19$19$189
Total Functional Expenses$77,028$5,620$6,270$88,918
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
Director
Phone
7039121992
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madelaine Fusfield
Formed
1992
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
29

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
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.”

Pt XI

“Line 9 - Rounding.”

Form 990EZ, Part II, Line 24

“Grant receivable”

Form 990EZ, Part II, Line 24

“Prepaid expense”

Form 990EZ, Part II, Line 24

“Pledges receivable”

Form 990EZ, Part II, Line 24

“Security deposits”

Form 990EZ, Part II, Line 26

“Accrued expenses”

Form 990EZ, Part II, Line 26

“Accrued payroll and payroll taxes”

Form 990, Part IX, Line 24E

“Bank charges 79. 63. 8. 8.”

Form 990, Part IX, Line 24E

“Licenses and fees 326. 260. 33. 33.”

Form 990, Part IX, Line 24E

“Postage 380. 304. 38. 38.”

Raw XML Appendix395 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/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/ExplanationTxt8Line 9 - Rounding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grant receivable
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accrued payroll and payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank charges 79. 63. 8. 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses and fees 326. 260. 33. 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage 380. 304. 38. 38.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02886
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04202
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049867
IRS990/TotalAssetsEOYAmt049131
IRS990/TotalAssetsGrp/BOYAmt049867
IRS990/TotalAssetsGrp/EOYAmt049131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085997
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077028
IRS990/TotalFunctionalExpensesGrp/TotalAmt088918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04690
IRS990/TotalLiabilitiesEOYAmt04690
IRS990/TotalLiabilitiesGrp/BOYAmt04690
IRS990/TotalLiabilitiesGrp/EOYAmt04690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044441
IRS990/TotalProgramServiceExpensesAmt077028
IRS990/TotalProgramServiceRevenueAmt02155
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088182
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049131
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0181
IRS990/TravelGrp/ManagementAndGeneralAmt0181
IRS990/TravelGrp/ProgramServicesAmt01450
IRS990/TravelGrp/TotalAmt01812
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03830 Seminary Road
IRS990/USAddress/CityNm0Alexandria
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022304
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://bethelhebrew.org/tikkun/bethelhouse/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI PACILIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07039121992
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00DD024C7954EB71DBFBF8F74A53B936017E95C74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DD024C7954EB71DBFBF8F74A53B936017E95C74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.75.73.246
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:16:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas Corey & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010201 Fairfax Blvd Suite 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PhoneNum07033542900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS S COREY CPA
ReturnHeader/ReturnTs02017-11-13T08:17:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,131
Liabilities
$4,690
Net assets
$44,441
Revenue
$88,182
Expenses
$88,918
Net income
-$736
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