Civic Intelligence

Bethany Place Inc.

990 • Fiscal year 2014 • EIN 58-1974825

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

Organization ProfileWWW.BETHANYPLACEHOME.ORG
8024 E Cherokee DriveCanton, GA 30115

(770) 479-9462

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$24,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-9.1%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$654,811

Down $65,254 (-9.1%) from 2013

Net Assets

Up

$315,649

Up $1,858 (+0.6%) from 2013

Liabilities

Down

$339,162

Down $67,112 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$206,885

Down $92,331 (-31%) from 2013

Expenses

Down

$238,969

Down $4,983 (-2.0%) from 2013

Net Income

Down

-$32,084

Down $87,348 (-158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$654,811
Liabilities$339,162
Net Assets$315,649
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$206,885
Expenses$238,969
Net Income-$32,084
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
$206,885
Mission and Program Overview

Mission

A long-term facility for displaced women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$672,614$648,863▼ $23,751
Cash and Non-Interest-Bearing Accounts$47,451$5,948▼ $41,503
Total Assets$720,065$654,811▼ $65,254
Liabilities
Unsecured Notes Loans Payable$350,111$338,321▼ $11,790
Accounts Payable and Accrued Expenses$56,163$841▼ $55,322
Total Liabilities$406,274$339,162▼ $67,112
Net Assets / Fund Balance
Unrestricted Net Assets$313,791$315,649▲ $1,858
Total Net Assets Fund Balance$313,791$315,649▲ $1,858
Total Liabilities and Net Assets / Fund Balance$720,065$654,811▼ $65,254

Asset Categories

AssetBook ValueDepreciationBasis
Land$641,008-$641,008
Other Land Buildings$7,855$21,381$29,236
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra K ReedSecretary/trFT$24,000$24,000

Board Members and Trustees

NameTitle
Michael W ReedPresident
Dr Catherine MorrisBoard Member
Garry MossBoard Member
Gil HowardBoard Member
James a LeeBoard Member
Larry BakerBoard Member
Phil WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,885
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,885
Change in Net Assets
$-32,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,638
Salaries, Compensation, and Employee Benefits$26,331
Total Fundraising Expense$170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,717--$94,717
Insurance$32,871--$32,871
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Interest$21,609--$21,609
All Other Expenses$10,921-$170$11,091
Other Expenses$3,963--$3,963
Office Expenses$3,862--$3,862
Depreciation Depletion$2,370--$2,370
Payroll Taxes$2,331--$2,331
Travel$1,182--$1,182
Advertising$596--$596
Fees for Services Accounting$450--$450
Fees for Services Legal$235--$235
Total Functional Expenses$238,799$0$170$238,969
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bethany Place Inc
EIN
58-1974825
Phone
7704799462
Address
8024 E CHEROKEE DRIVE, CANTON, GA 30115

Signing Officer

Name
Sandra Reed
Title
Secretary/treasurer
Phone
7704799462
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
MURPHY & MCINVALE CPA'S
Address
2205 RIVERSTONE BLVD SUITE 105, CANTON, GA 30114
Preparer
George W Murphy CPA
Phone
7704791667
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 33,942”

Raw XML Appendix330 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0720065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654811
IRS990/TravelGrp/ProgramServicesAmt01182
IRS990/TravelGrp/TotalAmt01182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0313791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315649
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0350111
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0338321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08024 E CHEROKEE DRIVE
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030115
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BETHANYPLACEHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07704799462
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0581974825
ReturnHeader/Filer/PhoneNum07704799462
ReturnHeader/Filer/USAddress/AddressLine1Txt08024 E CHEROKEE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582610796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY & MCINVALE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02205 RIVERSTONE BLVD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030114
ReturnHeader/PreparerPersonGrp/PhoneNum07704791667
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W MURPHY CPA
ReturnHeader/ReturnTs02015-11-13T14:45:02-06:00
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
$654,811
Liabilities
$339,162
Net assets
$315,649
Revenue
$206,885
Expenses
$238,969
Net income
-$32,084
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