Civic Intelligence

Bethel Empowerment Foundation Inc

990 • Fiscal year 2012 • EIN 59-3397468

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 24, 2013

Organization ProfileSTEELECOLLINS.LEON.K12.FL.US
412 N Bronough Street32301
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$129,596

Down $212,154 (-62%) from 2011

Net Assets

Down

$101,184

Down $167,742 (-62%) from 2011

Liabilities

Down

$28,412

Down $44,412 (-61%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$538,712

Down $50,664 (-8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$200K$0-$200KAssets 2010: $272,199Liabilities 2010: $48,314Net Assets 2010: $223,8852010Assets 2011: $341,750Liabilities 2011: $72,824Net Assets 2011: $268,9262011Assets 2012: $129,596Liabilities 2012: $28,412Net Assets 2012: $101,1842012Assets 2013: $94,331Liabilities 2013: $32,063Net Assets 2013: $62,2682013Assets 2014: $17,601Liabilities 2014: $17,601Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $4,000Liabilities 2016: $0Net Assets 2016: $4,0002016Assets 2017: $146,570Liabilities 2017: $231,353Net Assets 2017: -$84,7832017

Highlighted filing

2012

Assets$129,596
Liabilities$28,412
Net Assets$101,184
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $609,4942010Expenses 2011: $589,3762011Expenses 2012: $538,7122012Revenue 2013: $494,382Expenses 2013: $533,298Net Income 2013: -$38,9162013Revenue 2014: $424,160Expenses 2014: $486,428Net Income 2014: -$62,2682014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $4,000Expenses 2016: $0Net Income 2016: $4,0002016Revenue 2017: $443,973Expenses 2017: $532,756Net Income 2017: -$88,7832017

Highlighted filing

2012

Revenue-
Expenses$538,712
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 24, 2013
Return Version
2011v1.5
Gross Receipts
$404,977
Mission and Program Overview

Mission

Our mission, in partnership with the community, is dedicated to providing an educational program and a learning environment that is responsive to the specific needs of young adolescents and focused on the academic, social and emotional success of all students through the transfer of knowledge from the traditional classroom environment to real world applications.

Filing and Contact Details

Filer

EIN
59-3397468
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IRS990ScheduleO/GeneralExplanation/Explanation0OUR MISSION, IN PARTNERSHIP WITH THE COMMUNITY, IS DEDICATED TO PROVIDING AN EDUCATIONAL PROGRAM AND A LEARNING ENVIRONMENT THAT IS RESPONSIVE TO THE SPECIFIC NEEDS OF YOUNG ADOLESCENTS AND FOCUSED ON THE ACADEMIC, SOCIAL AND EMOTIONAL SUCCESS OF ALL STUDENTS THROUGH THE TRANSFER OF KNOWLEDGE FROM THE TRADITIONAL CLASSROOM ENVIRONMENT TO REAL WORLD APPLICATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE BOARD HAVE BEEN PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation212(A)- THE FOUNDATION'S CONFLICT OF INTEREST POLICIES COMPLY WITH THE STATE OF FLORIDA DEPARTMENT OF EDUCATION POLICIES. 12(B)- BOARD MEMBERS FILE ANNUAL FINANCIAL DISCLOSURE STATEMENTS. 12(C)- BOARD MEMBERS ARE REMINDED TO FILE THE DISCLOSURE FORMS AT THE END OF THE YEAR.
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10412 N BRONOUGH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0TALLAHASSEE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032301
IRS990/TheBooksAreInCareOf/NamePerson0TISA JONES
IRS990/TheBooksAreInCareOf/TelephoneNumber08506810990
IRS990/TotalAssets/BOY0341750
IRS990/TotalAssetsBOY0341750
IRS990/TotalAssets/EOY0129596
IRS990/TotalAssetsEOY0129596
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04774
IRS990/TotalExpensesCurrentYear0538712
IRS990/TotalExpensesPriorYear0589376
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral061552
IRS990/TotalFunctionalExpenses/ProgramServices0477160
IRS990/TotalFunctionalExpenses/Total0538712
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$129,596
Liabilities
$28,412
Net assets
$101,184
Revenue
-
Expenses
$538,712
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.47$2.31$0.85$4.44$5.33$0.89
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$4.24$4.86$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.32$0.62$4.94$5.33$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.28$1.01$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.73$2.69$5.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.48$2.24$6.09