Civic Intelligence

Bethesda House Inc.

990EZ • Fiscal year 2017 • EIN 63-1087397

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 16, 2017

Organization ProfileWWW.BETHESADAHOUSEOFMERCY.COM
P O Box 397Andalusia, AL 36420

(334) 222-3087

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$169,367

Up $29,852 (+21%) from 2016

Net Assets

Up

$168,711

Up $29,291 (+21%) from 2016

Liabilities

Up

$656

Up $561 (+591%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin92nd percentile

Revenue

Down

$55,259

Down $2,235 (-3.9%) from 2016

Expenses

Up

$25,968

Up $8,456 (+48%) from 2016

Net Income

Down

$29,291

Down $10,691 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2010: $261,003Liabilities 2010: $15,537Net Assets 2010: $245,4662010Assets 2011: $224,910Liabilities 2011: $31,664Net Assets 2011: $193,2462011Assets 2012: $184,174Liabilities 2012: $36,488Net Assets 2012: $147,6862012Assets 2013: $131,567Liabilities 2013: $966Net Assets 2013: $130,6012013Assets 2014: $103,891Liabilities 2014: $02014Assets 2016: $139,515Liabilities 2016: $95Net Assets 2016: $139,4202016Assets 2017: $169,367Liabilities 2017: $656Net Assets 2017: $168,7112017Assets 2018: $177,370Liabilities 2018: $251Net Assets 2018: $177,1192018Assets 2019: $139,793Liabilities 2019: $2,034Net Assets 2019: $137,7592019Assets 2020: $152,600Liabilities 2020: $12,7592020Assets 2021: $129,241Liabilities 2021: $3,063Net Assets 2021: $126,1782021Assets 2022: $170,595Liabilities 2022: $5,240Net Assets 2022: $165,3552022Assets 2023: $166,341Liabilities 2023: $11,441Net Assets 2023: $154,9002023Assets 2024: $205,504Liabilities 2024: $7,013Net Assets 2024: $198,4912024Assets 2025: $243,109Liabilities 2025: $4,891Net Assets 2025: $238,2182025

Highlighted filing

2017

Assets$169,367
Liabilities$656
Net Assets$168,711
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $291,0102010Revenue 2011: $246,282Expenses 2011: $298,502Net Income 2011: -$52,2202011Expenses 2012: $280,5482012Revenue 2013: $177,033Expenses 2013: $216,900Net Income 2013: -$39,8672013Revenue 2014: $4,594Expenses 2014: $31,304Net Income 2014: -$26,7102014Revenue 2016: $57,494Expenses 2016: $17,512Net Income 2016: $39,9822016Revenue 2017: $55,259Expenses 2017: $25,968Net Income 2017: $29,2912017Revenue 2018: $37,256Expenses 2018: $28,848Net Income 2018: $8,4082018Revenue 2019: $14,717Expenses 2019: $54,077Net Income 2019: -$39,3602019Revenue 2020: $106,347Expenses 2020: $104,265Net Income 2020: $2,0822020Revenue 2021: $110,037Expenses 2021: $133,320Net Income 2021: -$23,2832021Revenue 2022: $255,364Expenses 2022: $216,186Net Income 2022: $39,1782022Revenue 2023: $188,360Expenses 2023: $198,815Net Income 2023: -$10,4552023Revenue 2024: $277,938Expenses 2024: $234,347Net Income 2024: $43,5912024Revenue 2025: $308,092Expenses 2025: $268,365Net Income 2025: $39,7272025

Highlighted filing

2017

Revenue$55,259
Expenses$25,968
Net Income$29,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$56,328
Mission and Program Overview

Mission

Provide shelter to battered women

Program Services

DescriptionGrantsExpenses
Provide safe shelter to battered women & children as well as to provide counseling transportation information & referrals to community resources to victims of domestic violence--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy HowardDirector-$0--
Debra GambleAdminister DirectorPT$0--
Lori ForemanDirector-$0--
Amy HerringtonDirector-$0--
Grace JeterDirector-$0--
Heather KoernerDirector-$0--
Chelsea RobertsDirector-$0--
Sharon SpurlinDirector-$0--
Debra InabinettDirector-$0--
Filing and Contact Details

Filer

Filer Name
Opportunity House Inc
EIN
63-1087397
Address
P O Box 397, Andalusia, AL 36420

Signing Officer

Name
Cindy Howard
Title
Director
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
White McClung LLC
Address
P O Box 356, Andalusia, AL 36420
Preparer
Wayne Linton CPA
Phone
3342223087
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,180Office 464Interest 9Dues/Subscriptions 1,131Insurance 5,667Property Tax 259Payroll Tax 523Travel 45Miscelaneous 157Bank Fees 12”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Fixed Assets 19,512 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 95 608Payroll Liabilities 0 48”

Raw XML Appendix209 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Howard
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04508
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0257
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 5,180Office 464Interest 9Dues/Subscriptions 1,131Insurance 5,667Property Tax 259Payroll Tax 523Travel 45Miscelaneous 157Bank Fees 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Fixed Assets 19,512 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 95 608Payroll Liabilities 0 48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
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ReturnHeader/Filer/EIN0631087397
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 397
ReturnHeader/Filer/USAddress/CityNm0Andalusia
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ReturnHeader/Filer/USAddress/ZIPCd036420
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.129.209.63
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTm017:08:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453819281
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 356
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Andalusia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036420
ReturnHeader/PreparerPersonGrp/PhoneNum03342223087
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne Linton CPA
ReturnHeader/ReturnTs02017-11-16T17:11:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,367
Liabilities
$656
Net assets
$168,711
Revenue
$55,259
Expenses
$25,968
Net income
$29,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.38$3.08$2.68$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.98$2.78$2.34$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.55$1.88$1.99$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.65$2.55$2.16$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$1.10$1.33$0.23
2020Summary only. Only limited summary data is available for this year.$1.53$0.13$1.06$1.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.15$0.54$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.37$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$0.55$0.26$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.57$0.18$0.40
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$0.05$0.31$0.27
2013Summary only. Only limited summary data is available for this year.$1.32$0.01$1.31$1.77$2.17$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.36$1.48$2.81
2011Summary only. Only limited summary data is available for this year.$2.25$0.32$1.93$2.46$2.99$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.16$2.45$2.91