Civic Intelligence

Bethany Place Inc.

990 • Fiscal year 2020 • EIN 58-1974825

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.4%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$748,200

Up $44,889 (+6.4%) from 2019

Net Assets

Up

$435,319

Up $70,220 (+19%) from 2019

Liabilities

Down

$312,881

Down $25,331 (-7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$309,666

Up $77,296 (+33%) from 2019

Expenses

Down

$238,894

Down $39,650 (-14%) from 2019

Net Income

Up

$70,772

Up $116,946 (+253%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$748,200
Liabilities$312,881
Net Assets$435,319
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$309,666
Expenses$238,894
Net Income$70,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$309,666
Mission and Program Overview

Mission

A long-term facility for displaced women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,112$695,480▼ $4,632
Cash and Non-Interest-Bearing Accounts$3,199$52,720▲ $49,521
Total Assets$703,311$748,200▲ $44,889
Liabilities
Unsecured Notes Loans Payable$268,272$254,203▼ $14,069
Other Liabilities$69,099$57,837▼ $11,262
Accounts Payable and Accrued Expenses$841$841→ $0
Total Liabilities$338,212$312,881▼ $25,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,099$435,319▲ $70,220
Total Net Assets Fund Balance$365,099$435,319▲ $70,220
Total Liabilities and Net Assets / Fund Balance$703,311$748,200▲ $44,889

Asset Categories

AssetBook ValueDepreciationBasis
Land$641,008-$641,008
Buildings$17,585$23,165$40,750
Equipment$24,025$12,440$36,465
Other Land Buildings$12,862$12,159$25,021
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra K ReedPresidentFT$45,000$45,000
Nivia D ReedSecretary/trFT$4,500$4,500

Board Members and Trustees

NameTitle
Betty HoldenBoard Member
Dr Catherine MorrisBoard Member
James a LeeBoard Member
Larry BakerBoard Member
Phil WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$309,666
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$309,666
Change in Net Assets
$70,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,606
Salaries, Compensation, and Employee Benefits$53,288
Total Fundraising Expense$9,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,835--$73,835
Other Salaries and Wages$49,500--$49,500
Insurance$24,061--$24,061
Interest$18,695--$18,695
All Other Expenses$13,338--$13,338
Other Expenses$8,085-$9,684$8,085
Office Expenses$6,691--$6,691
Depreciation Depletion$4,632--$4,632
Payroll Taxes$3,788--$3,788
Fees for Services Accounting$1,005--$1,005
Advertising$1,000--$1,000
Travel$125--$125
Fees for Services Legal$120--$120
Total Functional Expenses$229,210$0$9,684$238,894
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
Home Depot Credit Card$14,417
American Express Delta (1)$13,321
1st Line of Credit$11,594
Lowes Credit Card$8,819
Shell Credit Card$6,123
American Express Rewards (1)$3,153
Amex Cash$410
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 35% controlled entity
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 2

“Nivia d. Reed sandra k. Reed secretary president grandaughter/grandparent”

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
2021-11-15
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
2

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 -552”

Raw XML Appendix362 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOWES CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SHELL CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5AMERICAN EXPRESS REWARDS (1)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6AMEX CASH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695480
IRS990ScheduleD/TotalLiabilityAmt057837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NIVIA D. REED SANDRA K. REED SECRETARY PRESIDENT GRANDAUGHTER/GRANDPARENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703311
IRS990/TotalAssetsEOYAmt0748200
IRS990/TotalAssetsGrp/BOYAmt0703311
IRS990/TotalAssetsGrp/EOYAmt0748200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309666
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338212
IRS990/TotalLiabilitiesEOYAmt0312881
IRS990/TotalLiabilitiesGrp/BOYAmt0338212
IRS990/TotalLiabilitiesGrp/EOYAmt0312881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435319
IRS990/TotalOtherProgSrvcExpenseAmt049500
IRS990/TotalProgramServiceExpensesAmt0229210
IRS990/TotalReportableCompFromOrgAmt049500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748200
IRS990/TravelGrp/ProgramServicesAmt0125
IRS990/TravelGrp/TotalAmt0125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0268272
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0254203
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08024 E CHEROKEE DR
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030115
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BETHANYPLACEHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA K REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704799462
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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 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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W MURPHY CPA
ReturnHeader/ReturnTs02021-11-15T12:20:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,200
Liabilities
$312,881
Net assets
$435,319
Revenue
$309,666
Expenses
$238,894
Net income
$70,772
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