Civic Intelligence

Unknown Organization

EIN 63-0840844 • 501(c)3

Profile

Provide education services (bible training) to ministers and lay christians.

2573 Hodgesville Road36301

www.bethanybc.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

57th percentile

3.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$477,428

Up $6,229 (+1.3%) from 2012

Liabilities

Down

$14,912

Down $2,604 (-15%) from 2012

Net Assets

Up

$462,516

Up $8,833 (+1.9%) from 2012

Operations
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

$340,550

No earlier filing loaded for comparison.

Expenses

Down

$331,718

Down $8,354 (-2.5%) from 2012

Net Income

$8,832

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $497,269Liabilities 2010: $14,166Net Assets 2010: $483,1032010Assets 2011: $481,727Liabilities 2011: $19,399Net Assets 2011: $462,3282011Assets 2012: $471,199Liabilities 2012: $17,516Net Assets 2012: $453,6832012Assets 2013: $477,428Liabilities 2013: $14,912Net Assets 2013: $462,5162013

Highlighted filing

2013

Assets$477,428
Liabilities$14,912
Net Assets$462,516
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $303,364Expenses 2010: $349,591Net Income 2010: -$46,2272010Expenses 2011: $326,0732011Expenses 2012: $340,0722012Revenue 2013: $340,550Expenses 2013: $331,718Net Income 2013: $8,8322013

Highlighted filing

2013

Revenue$340,550
Expenses$331,718
Net Income$8,832
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,428
Liabilities
$14,912
Net assets
$462,516
Revenue
$340,550
Expenses
$331,718
Net income
$8,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.15$4.63$3.41$3.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.18$4.54$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.19$4.62$3.26
2010Summary only. Only limited summary data is available for this year.$4.97$0.14$4.83$3.03$3.50$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$340,550
Mission and Program Overview

Mission

Provide education services (bible training) to ministers and lay christians.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$289,262$311,204▲ $21,942
Land, Buildings, and Equipment, Net$165,974$149,513▼ $16,461
Cash and Non-Interest-Bearing Accounts$15,963$16,711▲ $748
Total Assets$471,199$477,428▲ $6,229
Liabilities
Accounts Payable and Accrued Expenses$17,516$14,912▼ $2,604
Total Liabilities$17,516$14,912▼ $2,604
Net Assets / Fund Balance
Unrestricted Net Assets$453,683$462,516▲ $8,833
Total Net Assets Fund Balance$453,683$462,516▲ $8,833
Total Liabilities and Net Assets / Fund Balance$471,199$477,428▲ $6,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,797$500,409$622,206
Equipment$1,409$262,553$263,962
Land$26,307-$26,307
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Samuel ShuemakePresidentFT$36,391$36,391
Dr Hd ShuemakeChancellorPT$3,350$3,350

Board Members and Trustees

NameTitle
Dr Steve a ShuemakeV. President
Dr Herbert GaddyBoard Member
Dr Philip W HunterBoard Member
Dr Rl MiddletonBoard Member
Dr Stephen L FaithBoard Member
Dr Troy L WalsinghamBoard Member
Marshall SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$86,712
Program Service Revenue
$252,540
Investment Income
$0
Other Revenue
$1,298
All Other Contributions
$86,712
Change in Net Assets
$8,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,323
Salaries, Compensation, and Employee Benefits$117,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,062$33,041-$113,103
Insurance-$56,103-$56,103
Occupancy$35,254--$35,254
Depreciation Depletion$16,461--$16,461
Office Expenses-$14,083-$14,083
All Other Expenses$11,029--$11,029
Payroll Taxes$1,764$2,528-$4,292
Other Expenses$3,827--$3,827
Interest-$2,988-$2,988
Advertising$2,091--$2,091
Travel$586--$586
Fees for Services Accounting-$337-$337
Total Functional Expenses$222,638$109,080$0$331,718
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related DirectorsMission ContributionsNo$24,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A family relationship exist between trustees and key employees”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the organization's governing body for review and approval prior to filing. The form is mailed and signed by the governing body after it has been throughly reviewed.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
63-0840844
Phone
3347933189

Signing Officer

Name
Hd Shuemake
Title
Chancellor
Phone
3347933189
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hd Shuemake
Formed
1984
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
T Leon Cheshire CPA
Phone
3347922153
Raw XML Appendix376 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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IRS990/AccountsReceivableGrp/EOYAmt0311204
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt02091
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IRS990/AllOtherContributionsAmt086712
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IRS990/Desc0PROVIDES EDUCATIONAL SERVICES (BIBLE TRAINING) TO MINISTERS AND LAY CHRISTIANS. MAINTAINS BOTH RESIDENCE AND CORRESPONDENCE PROGRAMS. APPROXIMATELY 103 STUDENTS PER YEAR.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DR HD SHUEMAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR STEVE A SHUEMAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHALL SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm4DR SAMUEL SHUEMAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR HERBERT GADDY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0340550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056103
IRS990/InsuranceGrp/TotalAmt056103
IRS990/InterestGrp/ManagementAndGeneralAmt02988
IRS990/InterestGrp/TotalAmt02988
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT WAGES - INSTRU
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2RADIO EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADS AND BROCHURES CARRY INFORMATION THAT SCHOOL IS OPEN TO ALL RACES. STUDENT BODY IS COMPOSED OF ABOUT 50% MINORI- TIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10BEACON OF HOPE MINISTRIES
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024700
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILY RELATIONSHIP EXIST BETWEEN TRUSTEES AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING. THE FORM IS MAILED AND SIGNED BY THE GOVERNING BODY AFTER IT HAS BEEN THROUGHLY REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331718
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt014912
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222638
IRS990/TotalProgramServiceRevenueAmt0252540
IRS990/TotalReportableCompFromOrgAmt039741
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0586
IRS990/TravelGrp/TotalAmt0586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0453683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0462516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102573 HODGESVILLE ROAD
IRS990/USAddress/City0DOTHAN
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BETHANYBC.EDU
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HD SHUEMAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHANCELLOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347933189
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10BETHANY DIVINITY COLLEGE & SEMINARY INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0630840844
ReturnHeader/Filer/PhoneNum03347933189
ReturnHeader/Filer/USAddress/AddressLine102573 HODGESVILLE ROAD
ReturnHeader/Filer/USAddress/City0DOTHAN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630921974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCDANIEL & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 6356
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0363026356
ReturnHeader/PreparerPersonGrp/PhoneNum03347922153
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T LEON CHESHIRE CPA
ReturnHeader/ReturnTs02014-08-05T15:06:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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