Civic Intelligence

Bethel Community Foundation

990EZ • Fiscal year 2012 • EIN 59-3391995

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 10, 2013

Organization Profilewww.floridanetwork.org
2901 54th Ave S33712
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.21x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$29,813

Up $5,908 (+25%) from 2011

Net Assets

-$1,277

No earlier filing loaded for comparison.

Liabilities

Down

$31,090

Down $1,760 (-5.4%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$149,948

Up $11,404 (+8.2%) from 2011

Expenses

Up

$142,280

Up $2,296 (+1.6%) from 2011

Net Income

Up

$7,668

Up $9,108 (+633%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $23,905Liabilities 2011: $32,8502011Assets 2012: $29,813Liabilities 2012: $31,090Net Assets 2012: -$1,2772012Assets 2013: $29,194Liabilities 2013: $18,348Net Assets 2013: $10,8462013Assets 2014: $52,375Liabilities 2014: $12,831Net Assets 2014: $39,5442014Assets 2015: $47,083Liabilities 2015: $23,761Net Assets 2015: $23,3222015Assets 2016: $47,403Liabilities 2016: $33,796Net Assets 2016: $13,6072016Assets 2017: $44,466Liabilities 2017: $46,033Net Assets 2017: -$1,5672017Assets 2018: $39,704Liabilities 2018: $40,244Net Assets 2018: -$5402018Assets 2019: $117,260Liabilities 2019: $43,683Net Assets 2019: $73,5772019Assets 2020: $127,732Liabilities 2020: $49,758Net Assets 2020: $77,9742020Assets 2021: $135,962Liabilities 2021: $67,680Net Assets 2021: $68,2822021Assets 2022: $233,690Liabilities 2022: $55,730Net Assets 2022: $177,9602022Assets 2023: $265,890Liabilities 2023: $93,287Net Assets 2023: $172,6032023Assets 2024: $406,329Liabilities 2024: $218,833Net Assets 2024: $187,4962024

Highlighted filing

2012

Assets$29,813
Liabilities$31,090
Net Assets-$1,277
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $138,544Expenses 2011: $139,984Net Income 2011: -$1,4402011Revenue 2012: $149,948Expenses 2012: $142,280Net Income 2012: $7,6682012Revenue 2013: $155,480Expenses 2013: $143,357Net Income 2013: $12,1232013Revenue 2014: $248,401Expenses 2014: $219,702Net Income 2014: $28,6992014Revenue 2015: $309,440Expenses 2015: $326,243Net Income 2015: -$16,8032015Revenue 2016: $335,596Expenses 2016: $346,018Net Income 2016: -$10,4222016Revenue 2017: $337,613Expenses 2017: $352,633Net Income 2017: -$15,0202017Revenue 2018: $389,105Expenses 2018: $388,222Net Income 2018: $8832018Revenue 2019: $570,667Expenses 2019: $496,912Net Income 2019: $73,7552019Revenue 2020: $536,456Expenses 2020: $531,840Net Income 2020: $4,6162020Revenue 2021: $545,973Expenses 2021: $555,667Net Income 2021: -$9,6942021Revenue 2022: $728,316Expenses 2022: $618,637Net Income 2022: $109,6792022Revenue 2023: $622,485Expenses 2023: $627,844Net Income 2023: -$5,3592023Revenue 2024: $629,637Expenses 2024: $614,745Net Income 2024: $14,8922024

Highlighted filing

2012

Revenue$149,948
Expenses$142,280
Net Income$7,668
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Delinquency prevention & intervention

Filing and Contact Details

Filer

EIN
59-3391995
Raw XML Appendix178 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.

Path#Value
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07668
IRS990EZ/FeesAndOthPymtToIndContractors03875
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES MYLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR MANUEL L SYKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ZEKE SIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EVELYN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEROME TELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BENNY LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CONSTANCE HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021279
IRS990EZ/OtherAssetsTotal/EOY021873
IRS990EZ/OtherExpensesTotal026573
IRS990EZ/OtherRevenueTotal08801
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DELINQUENCY PREVENTION AND INTERVENTION
IRS990EZ/PrintingPublicationsPostage0253
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FLORIDA NETWORK (CINFINS) - PROVIDED PREVENTION AND INTERVENTION SERVICE FOR 189 FAMILIES, INCLUDING CHILDREN AND ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HEALTH MINISTRY - PROVIDED HEALTH SCREENTINGS AND WORKSHOPS ON COPING WITH CHRONIC CONDITIONS AND HEALTH DISPARITIES. SERVED 300 FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TRUENCY INTERVENTION PGM SVCES (JWB) - PROVIDED TRUANCY INTERVENTION SERVICES TO 86 YOUTH AND FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SEE ATTACHED SCHEDULE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0124374
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0126219
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13901
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26531
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31514
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits098251
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032850
IRS990EZ/SumOfTotalLiabilities/EOY031090
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10919 ALHAMBRA WAY S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PETERSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033705
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRANCES A MCCARTHY CPA PA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07278661402
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IRS990EZ/TotalExpenses0142280
IRS990EZ/TotalProgramServiceExpenses0138165
IRS990EZ/TotalRevenue0149948
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.floridanetwork.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: STATE OF FL MISC INCOME; 2010: 16.; DESCRIPTION: REIMBURSED EXPENSES; 2011: 9453.; 2012: 8801.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0141147
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0136826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0127938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0301256
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0836258
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear08801
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016
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IRS990ScheduleO/GeneralExplanation/Explanation0LITERACY PROGRAM(JWB)-PROVIDED READING,MATH & COMPUTER SKILLS FOR 45 YOUTH.
IRS990ScheduleO/GeneralExplanation/Explanation1REIMBURSED EXPENSES 8801.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION 497. FINANCE CHARGES 1127. OFFICE EXPENSES 3887. OPERATING EXPENSES 9311. PARTICIPANT EXPENSES 7345. TAXES AND LICENSES 342. TRAINING AND EDUCATION 3069. TRANSPORTATION COSTS 995.
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS RECEIVABLE 20729. 20729. PROPERTY AND EQUIPMENT, NET 550. 1144.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE 32850. 31090.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593391995
ReturnHeader/Filer/Name/BusinessNameLine10BETHEL COMMUNITY FOUNDATION INC
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone07278662747
ReturnHeader/Filer/USAddress/AddressLine102901 54TH AVE S
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033712
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ReturnHeader/Officer/DateSigned02013-03-10
ReturnHeader/Officer/Name0JAMES MYLES
ReturnHeader/Officer/Phone07278662747
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033322
ReturnHeader/Preparer/Name0FRANCES A MCCARTHY
ReturnHeader/Preparer/Phone07278661402
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T12:16:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,813
Liabilities
$31,090
Net assets
-$1,277
Revenue
$149,948
Expenses
$142,280
Net income
$7,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.19$1.87$6.30$6.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.93$1.73$6.22$6.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.56$1.78$7.28$6.19$1.10
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.68$0.68$5.46$5.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.50$0.78$5.36$5.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.44$0.74$5.71$4.97$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.01$3.89$3.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.46$0.02$3.38$3.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.34$0.14$3.36$3.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$3.09$3.26$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.40$2.48$2.20$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$1.55$1.43$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.31$0.01$1.50$1.42$0.08
2011Summary only. Only limited summary data is available for this year.$0.24$0.33$1.39$1.40$0.01