Civic Intelligence

Bethlehem House Inc.

990 • Fiscal year 2014 • EIN 58-2072523

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.BETHLEHEMHOUSE.NET
1115 Parkway72034

(501) 329-4862

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,925,612

Down $99,644 (-4.9%) from 2013

Net Assets

Up

$1,660,401

Up $59,447 (+3.7%) from 2013

Liabilities

Down

$265,211

Down $159,091 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

$489,994

No earlier filing loaded for comparison.

Expenses

Up

$430,547

Up $5,062 (+1.2%) from 2013

Net Income

$59,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $657,435Liabilities 2011: $235,620Net Assets 2011: $421,8152011Assets 2012: $1,315,039Liabilities 2012: $382,626Net Assets 2012: $932,4132012Assets 2013: $2,025,256Liabilities 2013: $424,302Net Assets 2013: $1,600,9542013Assets 2014: $1,925,612Liabilities 2014: $265,211Net Assets 2014: $1,660,4012014Assets 2015: $1,814,859Liabilities 2015: $171,248Net Assets 2015: $1,643,6112015Assets 2016: $1,772,294Liabilities 2016: $106,962Net Assets 2016: $1,665,3322016Assets 2017: $1,799,321Liabilities 2017: $172,372Net Assets 2017: $1,626,9492017Assets 2019: $1,733,436Liabilities 2019: $170,903Net Assets 2019: $1,562,5332019Assets 2020: $2,078,045Liabilities 2020: $499,135Net Assets 2020: $1,578,9102020Assets 2021: $1,928,011Liabilities 2021: $199,086Net Assets 2021: $1,728,9252021Assets 2022: $1,927,693Liabilities 2022: $226,828Net Assets 2022: $1,700,8652022Assets 2023: $1,820,777Liabilities 2023: $44,909Net Assets 2023: $1,775,8682023

Highlighted filing

2014

Assets$1,925,612
Liabilities$265,211
Net Assets$1,660,401
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $431,1972011Expenses 2012: $465,3542012Expenses 2013: $425,4852013Revenue 2014: $489,994Expenses 2014: $430,547Net Income 2014: $59,4472014Revenue 2015: $478,176Expenses 2015: $493,760Net Income 2015: -$15,5842015Revenue 2016: $520,315Expenses 2016: $498,594Net Income 2016: $21,7212016Revenue 2017: $429,688Expenses 2017: $468,071Net Income 2017: -$38,3832017Revenue 2019: $489,135Expenses 2019: $479,001Net Income 2019: $10,1342019Revenue 2020: $542,008Expenses 2020: $525,631Net Income 2020: $16,3772020Revenue 2021: $689,071Expenses 2021: $539,056Net Income 2021: $150,0152021Revenue 2022: $558,835Expenses 2022: $578,897Net Income 2022: -$20,0622022Revenue 2023: $346,061Expenses 2023: $287,552Net Income 2023: $58,5092023

Highlighted filing

2014

Revenue$489,994
Expenses$430,547
Net Income$59,447
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$559,067
Mission and Program Overview

Mission

The purpose of the organization is to provide shelter and support for homeless individuals and families and enable them to become self-supportive members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,155,060$1,543,582▲ $388,522
Pledges and Grants Receivable$263,139$213,056▼ $50,083
Cash and Non-Interest-Bearing Accounts$17,376$95,520▲ $78,144
Savings and Temporary Cash Investments$574,650$53,180▼ $521,470
Prepaid Expenses and Deferred Charges$4,043$7,107▲ $3,064
Total Assets$2,025,256$1,925,612▼ $99,644
Other Assets Total$10,988$13,167▲ $2,179
Liabilities
Deferred Revenue$187,962$128,890▼ $59,072
Unsecured Notes Loans Payable$19,700$103,674▲ $83,974
Accounts Payable and Accrued Expenses$216,640$32,647▼ $183,993
Total Liabilities$424,302$265,211▼ $159,091
Net Assets / Fund Balance
Unrestricted Net Assets$980,665$1,608,732▲ $628,067
Temporarily Rstr Net Assets$610,214$41,344▼ $568,870
Permanently Rstr Net Assets$10,075$10,325▲ $250
Total Net Assets Fund Balance$1,600,954$1,660,401▲ $59,447
Total Liabilities and Net Assets / Fund Balance$2,025,256$1,925,612▼ $99,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,266,729$24,509$1,291,238
Leasehold Improvements$158,696$72,135$230,831
Land$118,157-$118,157
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Aimee PrincePresident
Rodney TindallV-president
April TindallDirector
Crystal Mike KempDirector
Kevin BraswellDirector
Lesta EberhardDirector
Marsha MayfieldDirector
Michael BynumDirector
Mike SaucierDirector
Beth ClarkSec
Terry FatherlyTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$423,437
Program Service Revenue
$10,201
Investment Income
$18,540
Other Revenue
$37,816
All Other Contributions
$208,493
Change in Net Assets
$59,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,051
Other Expenses$188,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,109$43,942-$242,051
Depreciation Depletion$49,269$6,090-$55,359
Occupancy$30,101$4,643-$34,744
Travel$12,367$571-$12,938
Office Expenses-$12,891-$12,891
Insurance$7,648$1,425-$9,073
Fees for Services Accounting-$8,750-$8,750
Other Expenses$5,201$105-$5,306
Information Technology-$4,375-$4,375
Interest-$3,133-$3,133
Total Functional Expenses$344,622$85,925$0$430,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,517
Fundraising Direct Expenses$10,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$30,797$30,797-$30,797
Event 1$11,720$11,720$10,115$1,605
Total Events$42,517$42,517$10,115$32,402
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the board prior to filing for completeness and accuracy.”

Form 990, Part VI, Section B, Line 15A

“The amount of compensation for the executive director is determined by the board based upon review.”

Form 990, Part VI, Section C, Line 19

“The organization makes form 990 available for public inspection upon requests made to the administrative office.”

Filing and Contact Details

Filer

EIN
58-2072523
Phone
5013294862

Signing Officer

Name
Judi Lively
Title
Executive Director
Phone
5013294862
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Lively
Formed
1993
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
0

Preparer

Preparer
Steve W Conner CPA
Phone
5013276688
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN KIND DONATIONS”

Raw XML AppendixShowing 400 of 429 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01029095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0916730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03208114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt03208114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01029095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0916730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03208114
IRS990ScheduleA/TotalSupportAmt03232832
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01266729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01291238
IRS990ScheduleD/LandGrp/BookValueAmt0118157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KIND DONATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01543582
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042517
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MISC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010115
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AMOUNT OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED UPON REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0610214
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041344
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02025256
IRS990/TotalAssetsEOYAmt01925612
IRS990/TotalAssetsGrp/BOYAmt02025256
IRS990/TotalAssetsGrp/EOYAmt01925612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0423437
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424302
IRS990/TotalLiabilitiesEOYAmt0265211
IRS990/TotalLiabilitiesGrp/BOYAmt0424302
IRS990/TotalLiabilitiesGrp/EOYAmt0265211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01600954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01660401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344622
IRS990/TotalProgramServiceRevenueAmt010201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02025256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01925612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0571
IRS990/TravelGrp/ProgramServicesAmt012367
IRS990/TravelGrp/TotalAmt012938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0980665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01608732
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0103674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101115 PARKWAY
IRS990/USAddress/City0CONWAY
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072034
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.BETHLEHEMHOUSE.NET

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,925,612
Liabilities
$265,211
Net assets
$1,660,401
Revenue
$489,994
Expenses
$430,547
Net income
$59,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.82$0.04$1.78$0.35$0.29$0.06
2022Summary only. Only limited summary data is available for this year.$1.93$0.23$1.70$0.56$0.58$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.20$1.73$0.69$0.54$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.50$1.58$0.54$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.17$1.56$0.49$0.48$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.17$1.63$0.43$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.67$0.52$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.64$0.48$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.27$1.66$0.49$0.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.42$1.60$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.38$0.93$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits