Civic Intelligence

Bethany Place Inc.

990 • Fiscal year 2017 • EIN 58-1974825

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.26x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$15,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$720,741

Up $53,693 (+8.0%) from 2016

Net Assets

Down

$328,754

Down $26,451 (-7.4%) from 2016

Liabilities

Up

$391,987

Up $80,144 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Up

$309,974

Up $72,411 (+30%) from 2016

Expenses

Up

$228,952

Up $27,451 (+14%) from 2016

Net Income

Up

$81,022

Up $44,960 (+125%) from 2016

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

2017

Assets$720,741
Liabilities$391,987
Net Assets$328,754
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$309,974
Expenses$228,952
Net Income$81,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$309,974
Mission and Program Overview

Mission

A long-term facility for displaced women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$666,023$706,892▲ $40,869
Cash and Non-Interest-Bearing Accounts$1,025$13,849▲ $12,824
Total Assets$667,048$720,741▲ $53,693
Liabilities
Unsecured Notes Loans Payable$311,002$298,197▼ $12,805
Other Liabilities-$92,947-
Accounts Payable and Accrued Expenses$841$843▲ $2
Total Liabilities$311,843$391,987▲ $80,144
Net Assets / Fund Balance
Unrestricted Net Assets$355,205$328,754▼ $26,451
Total Net Assets Fund Balance$355,205$328,754▼ $26,451
Total Liabilities and Net Assets / Fund Balance$667,048$720,741▲ $53,693

Asset Categories

AssetBook ValueDepreciationBasis
Land$641,008-$641,008
Other Land Buildings$65,884$28,952$92,465
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Sandra K ReedPresident$15,000$15,000

Board Members and Trustees

NameTitle
Betty HoldenBoard Member
Dr Catherine MorrisBoard Member
James a LeeBoard Member
Larry BakerBoard Member
Nivia D ReedSecretary/tr
Phil WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$309,974
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$309,974
Change in Net Assets
$81,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,554
Total Fundraising Expense$33,564
Salaries, Compensation, and Employee Benefits$17,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,865--$83,865
Insurance$21,767--$21,767
Interest$19,370--$19,370
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
All Other Expenses$12,959--$12,959
Office Expenses$5,883--$5,883
Other Expenses$5,793-$33,564$5,793
Depreciation Depletion$3,350--$3,350
Payroll Taxes$2,398--$2,398
Fees for Services Accounting$942--$942
Advertising$913--$913
Travel$528--$528
Fees for Services Legal$518--$518
Total Functional Expenses$195,388$0$33,564$228,952
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
1st Line of Credit$14,000
American Express Delta (2)$13,946
American Express Delta (1)$13,216
Home Depot Credit Card$12,608
American Express Rewards (1)$9,788
Lowes Credit Card$9,482
2nd Line of Credit$8,500
Shell Credit Card$7,143
American Express Rewards (2)$4,264
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 K Reed
Title
President
Phone
7704799462
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra K Reed
Formed
1991
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Murphy CPA Group
Address
2205 RIVERSTONE BLVD SUITE 105, CANTON, GA 30114
Preparer
George W Murphy CPA
Phone
7704791667
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“A long-term facility for women and children designed to take displaced women and help them become functional citizens not relying on public support for survival.”

Form 990, Part XI, Line 9

“Prior period adjustment -107,473”

Raw XML Appendix348 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0309974
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311843
IRS990/TotalLiabilitiesEOYAmt0391987
IRS990/TotalLiabilitiesGrp/BOYAmt0311843
IRS990/TotalLiabilitiesGrp/EOYAmt0391987
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328754
IRS990/TotalOtherProgSrvcExpenseAmt016215
IRS990/TotalProgramServiceExpensesAmt0195388
IRS990/TotalReportableCompFromOrgAmt015000
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IRS990/TravelGrp/ProgramServicesAmt0528
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0311002
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA K REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704799462
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0581974825
ReturnHeader/Filer/PhoneNum07704799462
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0471651EB0381EFBFCC412FB9344B606BAAF0E9D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0471651EB0381EFBFCC412FB9344B606BAAF0E9D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.186.111.57
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:31:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582610796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY CPA GROUP
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W MURPHY CPA
ReturnHeader/ReturnTs02018-11-13T12:31:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,741
Liabilities
$391,987
Net assets
$328,754
Revenue
$309,974
Expenses
$228,952
Net income
$81,022
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