Civic Intelligence

Bethel Community Development

EIN 59-3301835 • 501(c)3 • Tallahassee, FL

Profile

Provide affordable housing for low income and disadvsantaged residents.

501 W Orange AveTallahassee, FL 32310

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$972,602

Up $332,536 (+52%) from 2013

Liabilities

Down

$0

Down $113,827 (-100%) from 2013

Net Assets

Up

$972,602

Up $446,363 (+85%) from 2013

Operations
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Down

$60,753

Down $630,584 (-91%) from 2013

Expenses

Down

$34,911

Down $185,048 (-84%) from 2013

Net Income

Down

$25,842

Down $445,536 (-95%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $379,571Liabilities 2011: $345,278Net Assets 2011: $34,2932011Assets 2013: $640,066Liabilities 2013: $113,827Net Assets 2013: $526,2392013Assets 2018: $972,602Liabilities 2018: $0Net Assets 2018: $972,6022018

Highlighted filing

2018

Assets$972,602
Liabilities$0
Net Assets$972,602
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $191,794Expenses 2011: $93,467Net Income 2011: $98,3272011Revenue 2013: $691,337Expenses 2013: $219,959Net Income 2013: $471,3782013Revenue 2018: $60,753Expenses 2018: $34,911Net Income 2018: $25,8422018

Highlighted filing

2018

Revenue$60,753
Expenses$34,911
Net Income$25,842
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,602
Liabilities
$0
Net assets
$972,602
Revenue
$60,753
Expenses
$34,911
Net income
$25,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$0.61$0.35$0.26
2013Summary only. Only limited summary data is available for this year.$6.40$1.14$5.26$6.91$2.20$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.45$0.34$1.92$0.93$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$84,408
Mission and Program Overview

Mission

Provide affordable housing for low income and disadvsantaged residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$903,260$855,950▼ $47,310
Cash and Non-Interest-Bearing Accounts-$73,152-
Total Assets$946,760$972,602▲ $25,842
Other Assets Total$43,500$43,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$946,760$972,602▲ $25,842
Total Net Assets Fund Balance$946,760$972,602▲ $25,842
Total Liabilities and Net Assets / Fund Balance$946,760$972,602▲ $25,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$651,824$103,938$755,762
Land$204,126-$204,126
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Julius McallisterChairman/pre
Ashley PeacockDirector
Barbara WrightDirector
Dana JenkinsDirector
Daryl Parks EsqDirector
Erin JacksonDirector
Rozetta BoboDirector
Sabrita NewbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,753
Change in Net Assets
$25,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$16,000$4,000-$20,000
Fees for Services Management-$12,000-$12,000
Other Expenses-$100-$100
All Other Expenses-$61-$61
Total Functional Expenses$16,000$18,911$0$34,911
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
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
No
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

“Copy of return provided to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bethel Community Development
EIN
59-3301835
Address
501 W ORANGE AVE, TALLAHASSEE, FL 32310

Signing Officer

Name
Julius Mcallister
Title
Chairman/president
Signed
2019-05-15

Organization Details

Principal Officer
Julius Mcallister
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Grayson Accounting & Consult
Address
118 SALEM CT, TALLAHASSEE, FL 32301-2810
Preparer
John M Grayson CPA
Phone
8502941750
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust beginning cash balance 0 prior period adjustment 0”

Raw XML Appendix287 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt084408
IRS990/GrossRentsGrp/RealAmt084408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0903260
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IRS990/LandBldgEquipCostOrOtherBssAmt0959888
IRS990/LessRentalExpensesGrp/RealAmt023655
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0946760
IRS990/NetAssetsOrFundBalancesEOYAmt0972602
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060753
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OfficeExpensesGrp/ProgramServicesAmt016000
IRS990/OfficeExpensesGrp/TotalAmt020000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043500
IRS990/OtherAssetsTotalGrp/EOYAmt043500
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IRS990/OtherExpensesGrp/Desc1INSURANCE
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0593301835
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M GRAYSON CPA
ReturnHeader/ReturnTs02019-05-15T07:20:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.