Civic Intelligence

Bethel Community Foundation

990 • Fiscal year 2018 • EIN 59-3391995

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,016

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$39,704

Down $4,762 (-11%) from 2017

Net Assets

Up

-$540

Up $1,027 (+66%) from 2017

Liabilities

Down

$40,244

Down $5,789 (-13%) from 2017

Revenue

Up

$389,105

Up $51,492 (+15%) from 2017

Expenses

Up

$388,222

Up $35,589 (+10%) from 2017

Net Income

Up

$883

Up $15,903 (+106%) from 2017

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

2018

Assets$39,704
Liabilities$40,244
Net Assets-$540

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

2018

Revenue$389,105
Expenses$388,222
Net Income$883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$389,105
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
Pledges and Grants Receivable$16,133$16,597▲ $464
Cash and Non-Interest-Bearing Accounts$20,371$14,604▼ $5,767
Land, Buildings, and Equipment, Net$4,079$7,503▲ $3,424
Other Notes and Loans Receivable, Net$1,851$0▼ $1,851
Prepaid Expenses and Deferred Charges$2,032$1,000▼ $1,032
Rtn Earn Endowment Incm Other Fnds$-1,567$-540▲ $1,027
Total Assets$44,466$39,704▼ $4,762
Liabilities
Accounts Payable and Accrued Expenses$23,491$28,238▲ $4,747
Unsecured Notes Loans Payable$22,542$12,006▼ $10,536
Total Liabilities$46,033$40,244▼ $5,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,567$-540▲ $1,027
Total Liabilities and Net Assets / Fund Balance$44,466$39,704▼ $4,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,503$11,821-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MylesExec DirectorFT$55,016-$55,016
Dr Manuel L SykesBd President--$19,315$19,315

Board Members and Trustees

NameTitle
Zeke SimsVice-president
Arthur DixonDirector
Benny LewisDirector
Emma BarkleyDirector
Mary StephensDirector
Constance HillsSecretary
Evelyn ThompsonSecretary
Jerome TellisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,205
Change in Net Assets
$883

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,105
Revenue Not Reported on Form 990
$10,406
Total Revenue per Audited Statements
$399,511
Total Revenue per Form 990
$389,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,185
Other Expenses$116,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,400$34,600$0$173,000
Current Officers, Directors, Trustees, and Key Employees$44,013$11,003$0$55,016
Occupancy$34,519$4,780$0$39,299
Other Employee Benefits$21,596$5,399$0$26,995
Fees for Services Management$12,121$12,480$0$24,601
Office Expenses$12,498$6,572$0$19,070
Payroll Taxes$13,738$3,436$0$17,174
Fees for Services Accounting$8,090$8,330$0$16,420
Conferences and Meetings$2,987$0$0$2,987
Travel$2,285$571$0$2,856
Depreciation Depletion$1,879$470$0$2,349
Other Expenses$1,784$446$0$2,230
Advertising$1,151$288$0$1,439
Interest$0$979$0$979
Total Functional Expenses$298,828$89,394$0$388,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$398,483
Total Expenses per Form 990$388,222
Expenses per Audited Statements$388,077
Expenses Not Reported on Form 990$10,406
Expenses Not Reported on Financial Statements$145
Other Expense Adjustments$145
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
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Myles
Formed
1996
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Frances A McCarthy CPA PA
Address
919 Alhambra Way S, St Petersburg, FL 33705
Preparer
Janaki Palomar
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.

Pt VI, Line 19

The public is invited to Board meetings, or info is made available upon request.

Pt XI

$143 difference between book and tax depreciation, and $1 rounding.

Financial Statement Notes

Pt XII, Line 4B

$143 Difference in book to tax Depreciation; $2 rounding difference

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRUANCY INTERVENTION PGM SVCES (JWB) - PROVIDED TRUANCY INTERVENTION SERVICES TO 183 YOUTH AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151470
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0199872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0110153
IRS990/PYOtherRevenueAmt03657
IRS990/PYRevenuesLessExpensesAmt0-15020
IRS990/PYSalariesCompEmpBnftPaidAmt0242480
IRS990/PYTotalExpensesAmt0352633
IRS990/PYTotalRevenueAmt0337613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0883
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: REIMBURSED EXPENSES 2014: 6299. 2015: 11586. 2016: 3478. 2017: 3657. Description: ADJUST PRIOR PD LOC Description: OTHER INCOME 2014: 260.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01594875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt010406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt013445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt023851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025280
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97390
IRS990ScheduleA/PublicSupportTotal170Amt01618726
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01618726
IRS990ScheduleA/TotalSupportAmt01644006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010406
IRS990ScheduleD/DonatedServicesUseFcltsAmt010406
IRS990ScheduleD/EquipmentGrp/BookValueAmt07503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011821
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019324
IRS990ScheduleD/ExpensesNotReportedAmt010406
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0145
IRS990ScheduleD/ExpensesSubtotalAmt0388077
IRS990ScheduleD/OtherExpensesNotIncludedAmt0145
IRS990ScheduleD/RevenueNotReportedAmt010406
IRS990ScheduleD/RevenueSubtotalAmt0389105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$143 Difference in book to tax Depreciation; $2 rounding difference
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07503
IRS990ScheduleD/TotalExpensesPerForm990Amt0388222
IRS990ScheduleD/TotalRevenuePerForm990Amt0389105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398483
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/ExplanationTxt1The public is invited to Board meetings, or info is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$143 difference between book and tax depreciation, and $1 rounding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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/PublicCharityStatusTxt0CHURCH
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/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1WORK COMP INS REIMB
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BETHEL COMMUNITY BAPTIST CHURCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BETHEL COMMUNITY BAPTIST CHURCH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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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