Civic Intelligence

Bethel Ensley Action Tasks Inc.

990 • Fiscal year 2015 • EIN 63-1031240

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.beatbuilds.org
PO Box 8220Birmingham, AL 35218

(205) 780-4397

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,253,022

Up $43,536 (+3.6%) from 2014

Net Assets

Up

$1,016,745

Up $134,786 (+15%) from 2014

Liabilities

Down

$236,277

Down $91,250 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$513,255

Up $172,287 (+51%) from 2014

Expenses

Up

$453,119

Up $234,450 (+107%) from 2014

Net Income

Down

$60,136

Down $62,163 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $530,800Liabilities 2010: $319,375Net Assets 2010: $211,4252010Assets 2011: $696,995Liabilities 2011: $338,330Net Assets 2011: $358,6652011Assets 2012: $874,800Liabilities 2012: $299,566Net Assets 2012: $575,2342012Assets 2013: $1,048,391Liabilities 2013: $288,731Net Assets 2013: $759,6602013Assets 2014: $1,209,486Liabilities 2014: $327,527Net Assets 2014: $881,9592014Assets 2015: $1,253,022Liabilities 2015: $236,277Net Assets 2015: $1,016,7452015Assets 2016: $1,342,635Liabilities 2016: $309,290Net Assets 2016: $1,033,3452016Assets 2017: $1,345,149Liabilities 2017: $360,240Net Assets 2017: $984,9092017Assets 2018: $1,321,097Liabilities 2018: $401,974Net Assets 2018: $919,1232018Assets 2019: $1,101,644Liabilities 2019: $379,455Net Assets 2019: $722,1892019Assets 2020: $1,079,938Liabilities 2020: $355,073Net Assets 2020: $724,8652020Assets 2021: $1,027,442Liabilities 2021: $348,230Net Assets 2021: $679,2122021Assets 2022: $1,062,371Liabilities 2022: $402,270Net Assets 2022: $660,1012022

Highlighted filing

2015

Assets$1,253,022
Liabilities$236,277
Net Assets$1,016,745
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $293,2322010Expenses 2011: $362,0682011Expenses 2012: $180,6872012Revenue 2013: $379,112Expenses 2013: $194,685Net Income 2013: $184,4272013Revenue 2014: $340,968Expenses 2014: $218,669Net Income 2014: $122,2992014Revenue 2015: $513,255Expenses 2015: $453,119Net Income 2015: $60,1362015Revenue 2016: $598,221Expenses 2016: $581,621Net Income 2016: $16,6002016Revenue 2017: $223,967Expenses 2017: $272,403Net Income 2017: -$48,4362017Revenue 2018: $415,991Expenses 2018: $481,777Net Income 2018: -$65,7862018Revenue 2019: $282,458Expenses 2019: $386,032Net Income 2019: -$103,5742019Revenue 2020: $212,783Expenses 2020: $195,821Net Income 2020: $16,9622020Revenue 2021: $166,148Expenses 2021: $211,801Net Income 2021: -$45,6532021Revenue 2022: $298,263Expenses 2022: $317,374Net Income 2022: -$19,1112022

Highlighted filing

2015

Revenue$513,255
Expenses$453,119
Net Income$60,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$513,255
Mission and Program Overview

Mission

To promote and provide housing and social services for low and moderate income persons in ensley and surrounding areas; and to promote commercial and retail developments in ensley and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$875,237$837,031▼ $38,206
Inventories for Sale or Use$158,179$318,283▲ $160,104
Cash and Non-Interest-Bearing Accounts$155,832$22,435▼ $133,397
Savings and Temporary Cash Investments$4,850$4,493▼ $357
Prepaid Expenses and Deferred Charges$3,286$3,286→ $0
Accounts Receivable$12,102$2,525▼ $9,577
Total Assets$1,209,486$1,253,022▲ $43,536
Other Assets Total-$64,969-
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,906$231,170▼ $86,736
Accounts Payable and Accrued Expenses$9,621$5,107▼ $4,514
Total Liabilities$327,527$236,277▼ $91,250
Net Assets / Fund Balance
Unrestricted Net Assets$881,959$1,016,745▲ $134,786
Total Net Assets Fund Balance$881,959$1,016,745▲ $134,786
Total Liabilities and Net Assets / Fund Balance$1,209,486$1,253,022▲ $43,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$729,009$405,350-
Land$101,979--
Equipment$6,043$4,374-
Other Assets Org$64,969--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry SearcyPresident
Anjelynne RoneyDirector
James WilliamsDirector
Rev Angie WrightDirector
Rev Gloria HallDirector
Sheila ChaversDirector
Yohance OwensDirector
Frank DominickExecutive Director
Dana BrownSecretary
Richard WagerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scruggs Construction INCHome Builder100 AVE Z, Birmingham, AL 35214$127,000
Revenue and Support

Revenue Composition

Contributions and Grants
$284,059
Program Service Revenue
$226,426
Investment Income
$2,770
Other Revenue
$0
All Other Contributions
$65,469
Change in Net Assets
$60,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,863
Salaries, Compensation, and Employee Benefits$116,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$95,000-$95,000
Depreciation Depletion$38,206--$38,206
Other Employee Benefits-$11,823-$11,823
Payroll Taxes-$9,433-$9,433
Fees for Services Accounting-$7,500-$7,500
Occupancy-$4,960-$4,960
Other Expenses$4,800--$4,800
Office Expenses-$4,009-$4,009
Insurance-$3,921-$3,921
Travel-$1,880-$1,880
Conferences and Meetings-$1,194-$1,194
Total Functional Expenses$313,399$139,720$0$453,119
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of draft 990 is emailed to all board members in pdf format to review. Questions are answered at the board meeting corrections noted and approval given to the president of the board to sign the final 990 tax return.”

Conflict of interest policy compliance Part VI line 12C

“Any potential conflict of interest are discussed at Board meetings for resolution perthe Conflict of Interest.”

Governing documents etc available to public Part VI line 19

“Newspaper articles as to the accomplishments of the organization are avaialble. 990 are avialble onGuideStar.”

Filing and Contact Details

Filer

Filer Name
Bethel Ensley Action Task Inc
EIN
63-1031240
Address
PO BOX 8220, Birmingham, AL 35218

Signing Officer

Name
Frank Dominick
Title
Executive Direc
Phone
2057804397
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Wager
Formed
1992
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
15

Preparer

Firm
Interurban Tax Service Ltd
Address
5006 GARY AVENUE, Fairfield, AL 35064
Preparer
Sidney O Brewer
Phone
2057851972
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Debt forgiven $75000 and savings/ reserve account reconciiation adjustment $350.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AFFORDABLE RENTAL PROPERTIES FOR LOW TO MODERATE INCOME FAMILIES BASED ON THEIR INCOME BY COMPLETING REPAIRS,MAINTENANCE,PAYING UTILITIES, INSURANCE, AND OTHER COSTS TO REDUCE THE RENTAL RATE. MANAGED A TOTAL OF TWENTY(20) RENTAL UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133346
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CONTRIBUTIONS FOR POSITIVE REFLECTION OF ORGANIZATIONAL PURPOSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06850
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IRS990/ReconcilationRevenueExpnssAmt060136
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0329210
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0362960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24540
IRS990ScheduleA/PublicSupportPY170Pct00.29000
IRS990ScheduleA/PublicSupportTotal170Amt0419264
IRS990ScheduleA/SubstantialContributorsTotAmt01061272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284059
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315153
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01480536
IRS990ScheduleA/TotalSupportAmt01708306
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0729009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405350
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01134359
IRS990ScheduleD/EquipmentGrp/BookValueAmt06043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04374
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010417
IRS990ScheduleD/LandGrp/BookValueAmt0101979
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0101979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064969
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE RECEIVABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837031
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF DRAFT 990 IS EMAILED TO ALL BOARD MEMBERS IN PDF FORMAT TO REVIEW. QUESTIONS ARE ANSWERED AT THE BOARD MEETING CORRECTIONS NOTED AND APPROVAL GIVEN TO THE PRESIDENT OF THE BOARD TO SIGN THE FINAL 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflict of interest are discussed at Board meetings for resolution perthe Conflict of Interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Newspaper articles as to the accomplishments of the organization are avaialble. 990 are avialble onGuideStar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEBT FORGIVEN $75000 AND SAVINGS/ RESERVE ACCOUNT RECONCIIATION ADJUSTMENT $350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453119
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0236277
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IRS990/TotalLiabilitiesGrp/EOYAmt0236277
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IRS990/TotalProgramServiceRevenueAmt0226426
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01209486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01253022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01880
IRS990/TravelGrp/TotalAmt01880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0881959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01016745
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0903 PARK AVENUE 4D
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010021
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.beatbuilds.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DOMINICK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253,022
Liabilities
$236,277
Net assets
$1,016,745
Revenue
$513,255
Expenses
$453,119
Net income
$60,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.40$0.66$0.30$0.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.35$0.68$0.17$0.21$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.36$0.72$0.21$0.20$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.38$0.72$0.28$0.39$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.40$0.92$0.42$0.48$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.36$0.98$0.22$0.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.31$1.03$0.60$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.02$0.51$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.33$0.88$0.34$0.22$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.29$0.76$0.38$0.19$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.30$0.58$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.34$0.36$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.32$0.21$0.29