Civic Intelligence

Bethany Place Inc.

990 • Fiscal year 2013 • EIN 58-1974825

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.BETHANYPLACEHOME.ORG
8024 E Cherokee Drive30115

(770) 591-7200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$720,065

Up $42,627 (+6.3%) from 2012

Net Assets

Up

$313,791

Up $55,264 (+21%) from 2012

Liabilities

Down

$406,274

Down $12,637 (-3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

$299,216

No earlier filing loaded for comparison.

Expenses

Down

$243,952

Down $67,552 (-22%) from 2012

Net Income

$55,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $681,257Liabilities 2010: $316,274Net Assets 2010: $364,9832010Assets 2011: $678,664Liabilities 2011: $342,862Net Assets 2011: $335,8022011Assets 2012: $677,438Liabilities 2012: $418,911Net Assets 2012: $258,5272012Assets 2013: $720,065Liabilities 2013: $406,274Net Assets 2013: $313,7912013Assets 2014: $654,811Liabilities 2014: $339,162Net Assets 2014: $315,6492014Assets 2015: $647,017Liabilities 2015: $327,194Net Assets 2015: $319,8232015Assets 2016: $667,048Liabilities 2016: $311,843Net Assets 2016: $355,2052016Assets 2017: $720,741Liabilities 2017: $391,987Net Assets 2017: $328,7542017Assets 2018: $763,883Liabilities 2018: $368,986Net Assets 2018: $394,8972018Assets 2019: $703,311Liabilities 2019: $338,212Net Assets 2019: $365,0992019Assets 2020: $748,200Liabilities 2020: $312,881Net Assets 2020: $435,3192020Assets 2021: $734,147Liabilities 2021: $297,712Net Assets 2021: $436,4352021Assets 2022: $716,093Liabilities 2022: $272,828Net Assets 2022: $443,2652022Assets 2023: $696,640Liabilities 2023: $260,335Net Assets 2023: $436,3052023Assets 2024: $678,555Liabilities 2024: $252,328Net Assets 2024: $426,2272024

Highlighted filing

2013

Assets$720,065
Liabilities$406,274
Net Assets$313,791
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $227,4952010Expenses 2011: $246,6432011Expenses 2012: $311,5042012Revenue 2013: $299,216Expenses 2013: $243,952Net Income 2013: $55,2642013Revenue 2014: $206,885Expenses 2014: $238,969Net Income 2014: -$32,0842014Revenue 2015: $183,072Expenses 2015: $178,668Net Income 2015: $4,4042015Revenue 2016: $237,563Expenses 2016: $201,501Net Income 2016: $36,0622016Revenue 2017: $309,974Expenses 2017: $228,952Net Income 2017: $81,0222017Revenue 2018: $278,646Expenses 2018: $213,202Net Income 2018: $65,4442018Revenue 2019: $232,370Expenses 2019: $278,544Net Income 2019: -$46,1742019Revenue 2020: $309,666Expenses 2020: $238,894Net Income 2020: $70,7722020Revenue 2021: $312,104Expenses 2021: $222,839Net Income 2021: $89,2652021Revenue 2022: $170,973Expenses 2022: $224,814Net Income 2022: -$53,8412022Revenue 2023: $207,371Expenses 2023: $206,747Net Income 2023: $6242023Revenue 2024: $221,413Expenses 2024: $217,233Net Income 2024: $4,1802024

Highlighted filing

2013

Revenue$299,216
Expenses$243,952
Net Income$55,264
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$299,216
Mission and Program Overview

Mission

A long-term facility for displaced women.

A long-term facility for displaced women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$674,985$672,614▼ $2,371
Cash and Non-Interest-Bearing Accounts$2,453$47,451▲ $44,998
Total Assets$677,438$720,065▲ $42,627
Liabilities
Unsecured Notes Loans Payable$359,386$350,111▼ $9,275
Accounts Payable and Accrued Expenses$59,525$56,163▼ $3,362
Total Liabilities$418,911$406,274▼ $12,637
Net Assets / Fund Balance
Unrestricted Net Assets$258,527$313,791▲ $55,264
Total Net Assets Fund Balance$258,527$313,791▲ $55,264
Total Liabilities and Net Assets / Fund Balance$677,438$720,065▲ $42,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,614$9,144$681,758
Leasehold Improvements-$9,867$9,867
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael ReedPresident
Phil WoodVice President
Sandy ReedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$299,216
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,748
Salaries, Compensation, and Employee Benefits$21,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$97,004--$97,004
Interest$25,894--$25,894
Benefits to Members$20,832--$20,832
Current Officers, Directors, Trustees, and Key Employees$19,500--$19,500
Insurance$15,817--$15,817
Depreciation Depletion$12,238--$12,238
Office Expenses$3,722--$3,722
Advertising$2,064--$2,064
Payroll Taxes$1,872--$1,872
Conferences and Meetings$1,155--$1,155
Other Expenses$367--$367
Fees for Services Accounting$350--$350
Fees for Services Legal$217--$217
Total Functional Expenses$243,952$0$0$243,952
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
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 governing body review Part VI line 11

“KEPT ON FILE”

Governing documents etc available to public Part VI line 19

“All documents are available upon request. All held on premises”

Filing and Contact Details

Filer

EIN
58-1974825

Signing Officer

Name
Sandy Reed
Title
Secretary
Phone
7705917200
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Reed
Formed
1991
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Preparer
Celine Thomas Accountant
Phone
7705917200
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Additional lines were required for other expenses”

Raw XML Appendix311 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030102
ReturnHeader/PreparerPersonGrp/PhoneNum07705917200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celine Thomas Accountant
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T16:47:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,065
Liabilities
$406,274
Net assets
$313,791
Revenue
$299,216
Expenses
$243,952
Net income
$55,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$2.52$4.26$2.21$2.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.97$2.60$4.36$2.07$2.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.16$2.73$4.43$1.71$2.25$0.54
2021Detailed filing. Detailed filing data is available for this year.$7.34$2.98$4.36$3.12$2.23$0.89
2020Detailed filing. Detailed filing data is available for this year.$7.48$3.13$4.35$3.10$2.39$0.71
2019Detailed filing. Detailed filing data is available for this year.$7.03$3.38$3.65$2.32$2.79$0.46
2018Detailed filing. Detailed filing data is available for this year.$7.64$3.69$3.95$2.79$2.13$0.65
2017Detailed filing. Detailed filing data is available for this year.$7.21$3.92$3.29$3.10$2.29$0.81
2016Detailed filing. Detailed filing data is available for this year.$6.67$3.12$3.55$2.38$2.02$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.47$3.27$3.20$1.83$1.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.55$3.39$3.16$2.07$2.39$0.32
2013Detailed filing. Detailed filing data is available for this year.$7.20$4.06$3.14$2.99$2.44$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$4.19$2.59$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$3.43$3.36$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$3.16$3.65$2.27