Civic Intelligence

Bethel Community Foundation

990 • Fiscal year 2014 • EIN 59-3391995

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization Profilewww.floridanetwork.org
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

83rd percentile

0.24x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,003

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$52,375

Up $23,181 (+79%) from 2013

Net Assets

Up

$39,544

Up $28,698 (+265%) from 2013

Liabilities

Down

$12,831

Down $5,517 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$248,401

Up $92,921 (+60%) from 2013

Expenses

Up

$219,702

Up $76,345 (+53%) from 2013

Net Income

Up

$28,699

Up $16,576 (+137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$52,375
Liabilities$12,831
Net Assets$39,544
Open 2014 Filing

Operations Trend

Revenue Growth88th 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

2014

Revenue$248,401
Expenses$219,702
Net Income$28,699
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$248,401
Mission and Program Overview

Mission

Delinquency prevention & intervention

Delinquency prevention & intervention we provide intervention and prevention services for families, including adults and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,845$39,544▲ $28,699
Pledges and Grants Receivable$10,378$26,944▲ $16,566
Cash and Non-Interest-Bearing Accounts$17,928$23,732▲ $5,804
Land, Buildings, and Equipment, Net$888$1,699▲ $811
Total Assets$29,194$52,375▲ $23,181
Liabilities
Other Liabilities$14,000$9,600▼ $4,400
Accounts Payable and Accrued Expenses$4,349$3,231▼ $1,118
Total Liabilities$18,349$12,831▼ $5,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,845$39,544▲ $28,699
Total Liabilities and Net Assets / Fund Balance$29,194$52,375▲ $23,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,699$5,289$6,988
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MylesExec DirectorFT$50,003$50,003

Board Members and Trustees

NameTitle
Dr Manuel L SykesBd President
Zeke SimsVice-president
Benny LewisDirector
Evelyn ThompsonDirector
Mary StephensDirector
Constance HillsSecretary
Jerome TellisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,842
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,559
All Other Contributions
$12,300
Change in Net Assets
$28,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,111
Other Expenses$70,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,640$8,071$0$80,711
Current Officers, Directors, Trustees, and Key Employees$37,502$12,500$0$50,002
Fees for Services Management$23,365$0$0$23,365
Occupancy$18,864$0$0$18,864
Office Expenses$10,956$3,652$0$14,608
Payroll Taxes$8,848$1,653$0$10,501
Other Employee Benefits$6,654$1,243$0$7,897
Fees for Services Accounting$0$4,445$0$4,445
Travel$3,585$0$0$3,585
Conferences and Meetings$1,995$0$0$1,995
Interest$576$192$0$768
Depreciation Depletion$452$150$0$602
Other Expenses$125$70$0$195
Advertising$60$0$0$60
Total Functional Expenses$187,726$31,976$0$219,702
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
Due to Bethel Comm Bapt Church$9,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Bethel Community Foundation Inc
EIN
59-3391995
Phone
7278662747
Address
2901 54TH AVE S, ST PETERSBURG, FL 33712

Signing Officer

Name
James Myles
Title
Executive Director
Phone
7278662747
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Myles
Formed
1996
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
1

Preparer

Firm
Steven Silverman CPA
Address
9580 NW 13th Street, Plantation, FL 33322
Preparer
Frances a Mccarthy
Phone
7278661402
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed at the Board Mtg, & it may be after the return is filed.”

Form 990EZ, Part I, Line 8

“Reimbursed expenses adjust prior period loc balance”

Form 990EZ, Part I, Line 16

“Finance charges office expenses operating expenses participant expenses taxes and licenses training and education transportation costs”

Form 990EZ, Part II, Line 24

“Grants receivable 10378. Property and equipment, net 888.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 18348.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039544
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: STATE OF FL MISC INCOME 2010: 16. Description: REIMBURSED EXPENSES 2011: 9453. 2012: 8801. 2013: 2811. Description: ADJUST PRIOR PD LOC 2013: 8439.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95830
IRS990ScheduleA/PublicSupportTotal170Amt0793136
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0793136
IRS990ScheduleA/TotalSupportAmt0822656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BETHEL COMM BAPT CHURCH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01699
IRS990ScheduleD/TotalLiabilityAmt09600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed at the Board Mtg, & it may be after the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSED EXPENSES ADJUST PRIOR PERIOD LOC BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE CHARGES OFFICE EXPENSES OPERATING EXPENSES PARTICIPANT EXPENSES TAXES AND LICENSES TRAINING AND EDUCATION TRANSPORTATION COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS RECEIVABLE 10378. PROPERTY AND EQUIPMENT, NET 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 18348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BETHEL COMMUNITY BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590936095
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02901 54th AVE S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11250
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASED FACILITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2WORK COMP INS REIMB
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3PD TWDS PRIOR LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BETHEL COMMUNITY BAPTIST CHURCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BETHEL COMMUNITY BAPTIST CHURCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BETHEL COMMUNITY BAPTIST CHURCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3BETHEL COMMUNITY BAPTIST CHURCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029194
IRS990/TotalAssetsEOYAmt052375
IRS990/TotalAssetsGrp/BOYAmt029194
IRS990/TotalAssetsGrp/EOYAmt052375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241842
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018349
IRS990/TotalLiabilitiesEOYAmt012831
IRS990/TotalLiabilitiesGrp/BOYAmt018349
IRS990/TotalLiabilitiesGrp/EOYAmt012831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039544
IRS990/TotalProgramServiceExpensesAmt0187726
IRS990/TotalReportableCompFromOrgAmt050003

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Filings

Displayed year

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

Open filing
Assets
$52,375
Liabilities
$12,831
Net assets
$39,544
Revenue
$248,401
Expenses
$219,702
Net income
$28,699
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