Civic Intelligence

Bethel Community Foundation

990EZ • Fiscal year 2013 • EIN 59-3391995

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 12, 2014

2901 54th Ave SSt Petersburg, FL 33712

(727) 866-2747

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

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

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$50,003

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

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

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$29,194

Down $619 (-2.1%) from 2012

Net Assets

Up

$10,846

Up $12,123 (+949%) from 2012

Liabilities

Down

$18,348

Down $12,742 (-41%) from 2012

Revenue

Up

$155,480

Up $5,532 (+3.7%) from 2012

Expenses

Up

$143,357

Up $1,077 (+0.8%) from 2012

Net Income

Up

$12,123

Up $4,455 (+58%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$29,194
Liabilities$18,348
Net Assets$10,846

Operations Trend

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

2013

Revenue$155,480
Expenses$143,357
Net Income$12,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 12, 2014
Return Version
2013v3.1
Gross Receipts
$155,480
Mission and Program Overview

Mission

Delinquency prevention & intervention

Delinquency prevention and intervention

Program Services

DescriptionGrantsExpenses
FLORIDA NETWORK (CINSFINS) - PROVIDED PREVENTION AND INTERVENTION SERVICE FOR 210 FAMILIES, INCLUDING CHILDREN AND ADULTS.$124,454$129,240
GET OUT THE VOTE (GOTV)-DISTRIBUTED 950 "ITS TIME TO VOTE" FLYERS, 720 VOTER GUIDES TO RETAIL SHOPS, CANDY BOWLS & VOTE REMINDER ADS TO 26 BARBER SHOPS & BGHT 1 BILLBOARD AD.-$3,506
TRUENCY INTERVENTION PGM SVCES (JWB) - PROVIDED TRUANCY INTERVENTION SERVICES TO 82 YOUTH AND FAMILIES.-$2,285
SEE ATTACHED SCHEDULE-$1,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MYLESExec DirectorFT$50,003-$50,003
DR MANUEL L SYKESBd President-$0--
ZEKE SIMSVice-President-$0--
EVELYN THOMPSONDirector-$0--
JEROME TELLISTreasurer-$0--
BENNY LEWISDirector-$0--
CONSTANCE HILLSSecretary-$0--
MARY STEPHENSDirector-$0--
Filing and Contact Details

Filer

EIN
59-3391995
Phone
7278662747

Signing Officer

Name
James Myles
Title
Executive Director
Phone
7278662747
Signed
2014-04-12
Discuss with paid preparer
Yes

Preparer

Preparer
Frances a Mccarthy
Phone
7278661402
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Health ministry - provided health screenings & wkshops on coping w/chronic illness & health disparities. Served 175 individuals.

Form 990EZ, Part I, Line 8

Reimbursed expenses 2811. Adjust prior period loc balance 8439.

Form 990EZ, Part I, Line 16

Finance charges 923. Office expenses 2125. Operating expenses 7754. Participant expenses 5569. Taxes and licenses 157. Training and education 1946. Transportation costs 1525. Depreciation 666.

Form 990EZ, Part II, Line 24

Grants receivable 20729. 10378. Property and equipment, net 1144. 888.

Form 990EZ, Part II, Line 26

Accounts payable 31090. 18348.

Raw XML Appendix193 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10919 ALHAMBRA WAY S
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033705
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MYLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVELYN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEROME TELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BENNY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CONSTANCE HILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021873
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IRS990EZ/OtherExpensesTotalAmt020665
IRS990EZ/OtherRevenueTotalAmt011250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0DELINQUENCY PREVENTION AND INTERVENTION
IRS990EZ/PrintingPublicationsPostageAmt0309
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLORIDA NETWORK (CINSFINS) - PROVIDED PREVENTION AND INTERVENTION SERVICE FOR 210 FAMILIES, INCLUDING CHILDREN AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GET OUT THE VOTE (GOTV)-DISTRIBUTED 950 "ITS TIME TO VOTE" FLYERS, 720 VOTER GUIDES TO RETAIL SHOPS, CANDY BOWLS & VOTE REMINDER ADS TO 26 BARBER SHOPS & BGHT 1 BILLBOARD AD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRUENCY INTERVENTION PGM SVCES (JWB) - PROVIDED TRUANCY INTERVENTION SERVICES TO 82 YOUTH AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SEE ATTACHED SCHEDULE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124454
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13506
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.floridanetwork.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: STATE OF FL MISC INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 16.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2Description: REIMBURSED EXPENSES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 9453.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 8801.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 2811.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: ADJUST PRIOR PD LOC
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72013: 8439.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136826
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0679232
IRS990ScheduleA/TotalSupportAmt0708752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTH MINISTRY - PROVIDED HEALTH SCREENINGS & WKSHOPS ON COPING W/CHRONIC ILLNESS & HEALTH DISPARITIES. SERVED 175 INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSED EXPENSES 2811. ADJUST PRIOR PERIOD LOC BALANCE 8439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE CHARGES 923. OFFICE EXPENSES 2125. OPERATING EXPENSES 7754. PARTICIPANT EXPENSES 5569. TAXES AND LICENSES 157. TRAINING AND EDUCATION 1946. TRANSPORTATION COSTS 1525. DEPRECIATION 666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS RECEIVABLE 20729. 10378. PROPERTY AND EQUIPMENT, NET 1144. 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 31090. 18348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07278662747
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BETHEL COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0593391995
ReturnHeader/Filer/PhoneNum07278662747
ReturnHeader/Filer/USAddress/AddressLine102901 54TH AVE S
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Steven Silverman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109580 NW 13th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Plantation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033322
ReturnHeader/PreparerPersonGrp/PhoneNum07278661402
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES A MCCARTHY
ReturnHeader/ReturnTs02014-08-13T11:34:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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