Civic Intelligence

Miami Bethany Community Services Inc

990 • Fiscal year 2013 • EIN 58-2676808

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.MIAMIBETHANY.ORG
2490 NW 35th St33142

(305) 638-2283

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$33,755

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$49,120

Down $31,823 (-39%) from 2012

Net Assets

Down

$38,822

Down $13,424 (-26%) from 2012

Liabilities

Down

$10,298

Down $18,399 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

$304,612

No earlier filing loaded for comparison.

Expenses

Down

$318,036

Down $17,450 (-5.2%) from 2012

Net Income

-$13,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0-$50KAssets 2011: $63,617Liabilities 2011: $12,345Net Assets 2011: $51,2722011Assets 2012: $80,943Liabilities 2012: $28,697Net Assets 2012: $52,2462012Assets 2013: $49,120Liabilities 2013: $10,298Net Assets 2013: $38,8222013Assets 2014: $28,161Liabilities 2014: $22,946Net Assets 2014: $5,2152014Assets 2015: $29,599Liabilities 2015: $12,104Net Assets 2015: $17,4952015Assets 2016: $14,597Liabilities 2016: $13,911Net Assets 2016: $6862016Assets 2017: $9,782Liabilities 2017: $8,901Net Assets 2017: $8812017Assets 2018: $5,580Liabilities 2018: $8,943Net Assets 2018: -$3,3632018Assets 2019: $2,074Liabilities 2019: $11,647Net Assets 2019: -$9,5732019Assets 2020: $51,509Liabilities 2020: $25,361Net Assets 2020: $26,1482020Assets 2024: $4,723Liabilities 2024: $12,135Net Assets 2024: -$7,4122024

Highlighted filing

2013

Assets$49,120
Liabilities$10,298
Net Assets$38,822
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $272,604Expenses 2011: $289,406Net Income 2011: -$16,8022011Expenses 2012: $335,4862012Revenue 2013: $304,612Expenses 2013: $318,036Net Income 2013: -$13,4242013Revenue 2014: $221,481Expenses 2014: $255,088Net Income 2014: -$33,6072014Revenue 2015: $177,801Expenses 2015: $165,521Net Income 2015: $12,2802015Revenue 2016: $133,919Expenses 2016: $150,728Net Income 2016: -$16,8092016Revenue 2017: $155,909Expenses 2017: $155,714Net Income 2017: $1952017Revenue 2018: $148,786Expenses 2018: $153,030Net Income 2018: -$4,2442018Revenue 2019: $96,833Expenses 2019: $103,043Net Income 2019: -$6,2102019Revenue 2020: $241,929Expenses 2020: $206,208Net Income 2020: $35,7212020Revenue 2024: $134,750Expenses 2024: $126,355Net Income 2024: $8,3952024

Highlighted filing

2013

Revenue$304,612
Expenses$318,036
Net Income-$13,424
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$304,612
Mission and Program Overview

Mission

Miami bethany community services, inc. Is an agency dedicated to the holistic-physical, emotional, and spiritual-empowerment of the underserved communities of greater miami.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,725$34,943▼ $6,782
Accounts Receivable$39,218$10,074▼ $29,144
Cash and Non-Interest-Bearing Accounts-$4,103-
Total Assets$80,943$49,120▼ $31,823
Liabilities
Accounts Payable and Accrued Expenses$11,986$7,543▼ $4,443
Other Liabilities$16,711$2,755▼ $13,956
Total Liabilities$28,697$10,298▼ $18,399
Net Assets / Fund Balance
Unrestricted Net Assets$52,246$38,822▼ $13,424
Total Net Assets Fund Balance$52,246$38,822▼ $13,424
Total Liabilities and Net Assets / Fund Balance$80,943$49,120▼ $31,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,943$22,122$57,065
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Obed JaureguiPresident/cePT$33,755$33,755
Joe CamiloSite CoordinPT$28,852$28,852
Mauricio CarbajalFiscal DirecPT$25,825$25,825

Board Members and Trustees

NameTitle
Lourdes AguirreChair
Belarmino DussanDirector
Camilo AguirreDirector
Fabiola DolcineDirector
Manuel SortoDirector
Ruben ValdezDirector
Rudy GomezDirector
Silvia CassellsSecretary
Guillermo RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,612
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$304,612
Change in Net Assets
$-13,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,612
Revenue Not Reported on Form 990
$36,000
Total Revenue per Audited Statements
$340,612
Total Revenue per Form 990
$304,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,964
Other Expenses$87,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,210$22,488-$123,698
Current Officers, Directors, Trustees, and Key Employees$72,355$16,077-$88,432
Payroll Taxes$13,199$2,933-$16,132
All Other Expenses$5,548$6,671-$12,219
Insurance$5,164$5,621-$10,785
Fees for Services Other-$8,500-$8,500
Office Expenses$7,849$121-$7,970
Other Expenses$4,837$3,033-$7,870
Depreciation Depletion-$6,782-$6,782
Other Employee Benefits$2,211$491-$2,702
Total Functional Expenses$228,196$89,840$0$318,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$354,036
Expenses per Audited Statements$318,036
Total Expenses per Form 990$318,036
Expenses Not Reported on Form 990$36,000
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
Payroll Liabilities$2,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The financial statements and form 990 are presented to the board of directors. They are who review and take any actions, if necessary.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-2676808
Phone
3056382283

Signing Officer

Name
Obed Jauregui
Title
President & CEO
Phone
3056382283
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Obed Jauregui
Formed
2003
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
25

Preparer

Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c) (3) of the internal revenue code and therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170 (b) (1) (a) and has been classified as an organization other than a private foundation under section 509 (a) (2). There are no reserves held for uncertain tax positions at december 31, 2013. Tax years that are open under the statute of limitations remain subject to examination by the irs.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2013. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED TO THE BOARD OF DIRECTORS. THEY ARE WHO REVIEW AND TAKE ANY ACTIONS, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,120
Liabilities
$10,298
Net assets
$38,822
Revenue
$304,612
Expenses
$318,036
Net income
-$13,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$1.35$1.26$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.25$0.26$2.42$2.06$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.12$0.10$0.97$1.03$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.09$0.03$1.49$1.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$1.56$1.56$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.14$0.01$1.34$1.51$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.17$1.78$1.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$2.21$2.55$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$3.05$3.18$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.29$0.52$3.35
2011Summary only. Only limited summary data is available for this year.$0.64$0.12$0.51$2.73$2.89$0.17