Civic Intelligence

Mount Bethel Human Services Corporation Inc.

990 • Fiscal year 2018 • EIN 65-0412414

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 08, 2018

Organization Profilembhsc.org
1100 West Sunrise BlvdFort Lauderdale, FL 33311

(954) 763-5010

Siviq Scores

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

Liabilities / Assets

99th percentile

2.78x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$82,552

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

289%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$25,258

Up $18,772 (+289%) from 2017

Net Assets

Down

-$45,022

Down $45,022 from 2017

Liabilities

Up

$70,280

Up $63,794 (+984%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Up

$848,423

Up $18,568 (+2.2%) from 2017

Expenses

Up

$893,445

Up $28,286 (+3.3%) from 2017

Net Income

Down

-$45,022

Down $9,718 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2012: $126,422Liabilities 2012: $89,636Net Assets 2012: $36,7862012Assets 2013: $75,879Liabilities 2013: $165,073Net Assets 2013: -$89,1942013Assets 2014: $135,100Liabilities 2014: $135,100Net Assets 2014: $02014Assets 2015: $12,458Liabilities 2015: $41,600Net Assets 2015: -$29,1422015Assets 2016: $4,162Liabilities 2016: $0Net Assets 2016: $4,1622016Assets 2017: $6,486Liabilities 2017: $6,486Net Assets 2017: $02017Assets 2018: $25,258Liabilities 2018: $70,280Net Assets 2018: -$45,0222018Assets 2019: $50,455Liabilities 2019: $104,114Net Assets 2019: -$53,6592019Assets 2020: $149,671Liabilities 2020: $461,335Net Assets 2020: -$311,6642020Assets 2021: $204,861Liabilities 2021: $357,979Net Assets 2021: -$153,1182021Assets 2022: $450,867Liabilities 2022: $220,310Net Assets 2022: $230,5572022Assets 2023: $524,538Liabilities 2023: $171,283Net Assets 2023: $353,2552023Assets 2024: $593,701Liabilities 2024: $119,107Net Assets 2024: $474,5942024Assets 2025: $783,328Liabilities 2025: $299,786Net Assets 2025: $483,5422025

Highlighted filing

2018

Assets$25,258
Liabilities$70,280
Net Assets-$45,022
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $645,182Expenses 2012: $657,694Net Income 2012: -$12,5122012Revenue 2013: $434,559Expenses 2013: $560,539Net Income 2013: -$125,9802013Revenue 2014: $0Expenses 2014: $567,635Net Income 2014: -$567,6352014Revenue 2015: $185,685Expenses 2015: $0Net Income 2015: $185,6852015Revenue 2016: $474,997Expenses 2016: $409,762Net Income 2016: $65,2352016Revenue 2017: $829,855Expenses 2017: $865,159Net Income 2017: -$35,3042017Revenue 2018: $848,423Expenses 2018: $893,445Net Income 2018: -$45,0222018Revenue 2019: $834,070Expenses 2019: $835,743Net Income 2019: -$1,6732019Revenue 2020: $836,680Expenses 2020: $965,403Net Income 2020: -$128,7232020Revenue 2021: $1,022,048Expenses 2021: $833,160Net Income 2021: $188,8882021Revenue 2022: $1,074,109Expenses 2022: $703,319Net Income 2022: $370,7902022Revenue 2023: $1,065,828Expenses 2023: $931,845Net Income 2023: $133,9832023Revenue 2024: $1,244,810Expenses 2024: $1,131,325Net Income 2024: $113,4852024Revenue 2025: $1,636,175Expenses 2025: $1,627,227Net Income 2025: $8,9482025

Highlighted filing

2018

Revenue$848,423
Expenses$893,445
Net Income-$45,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$875,367
Mission and Program Overview

Mission

To help at risk families make betterdecisions by providing better choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,497$25,000▲ $19,503
Savings and Temporary Cash Investments$489--
Cash and Non-Interest-Bearing Accounts$500$258▼ $242
Rtn Earn Endowment Incm Other Fnds-$-45,022-
Total Assets$6,486$25,258▲ $18,772
Liabilities
Other Liabilities-$64,750-
Accounts Payable and Accrued Expenses$6,486$5,530▼ $956
Total Liabilities$6,486$70,280▲ $63,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-45,022▼ $45,022
Total Liabilities and Net Assets / Fund Balance$6,486$25,258▲ $18,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,000$73,686$98,686
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosby GloverExecutive DirectorFT$82,552$82,552
Revenue and Support

Revenue Composition

Contributions and Grants
$855,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,147
All Other Contributions
$33,157
Change in Net Assets
$-45,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,809
Other Expenses$385,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,439$48,882-$387,321
Fees for Services Management$73,208$34,421-$107,629
Occupancy$91,392$12,302-$103,694
Current Officers, Directors, Trustees, and Key Employees$36,556$45,996-$82,552
All Other Expenses$22,700$24,936-$47,636
Payroll Taxes$32,840$5,096-$37,936
Conferences and Meetings$24,441$9,329-$33,770
Insurance$27,339$1,929-$29,268
Office Expenses$15,179$5,656-$20,835
Other Expenses$11,923$158-$12,081
Fees for Services Accounting-$9,338-$9,338
Advertising$461$1,916-$2,377
Fees for Services Legal-$1,000-$1,000
Information Technology$800--$800
Total Functional Expenses$688,420$205,025$0$893,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,944
Fundraising Gross Income$19,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$19,797$19,797$6,667$13,130
Total Events$19,797$19,797$26,944$-7,147
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$44,750
Loan-Calvary Chapel$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Mount Bethel Human Services
EIN
65-0412414
Phone
9547635010
Address
1100 West Sunrise Blvd, Fort Lauderdale, FL 33311

Signing Officer

Name
Clarence E Glover
Title
President
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Preparer
Hattie McDowell
Phone
9549091291
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 100,872, Grants and allocations 0, Revenue 34,157 Devereux-Foster Care-Treasure coast”

Form 990, Part III, Line 4D

“Program Service Expenses 39,380, Grants and allocations 0, Revenue 13,664 childNet-Foster Care Palm Beach County”

Form 990, Part III, Line 4D

“Program Service Expenses 121,658, Grants and allocations 0, Revenue 169,040 Stop Now And Plan SNAP”

Form 990, Part III, Line 4D

“Program Service Expenses 26,774, Grants and allocations 0, Revenue 24,661 Project LIVE”

Form 990, Part III, Line 4D

“Program Service Expenses 9,935, Grants and allocations 0, Revenue 10,000 Broward Sheriffs”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 100,872, Grants and allocations 0, Revenue 34,157 Devereux-Foster Care-Treasure coast
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 39,380, Grants and allocations 0, Revenue 13,664 childNet-Foster Care Palm Beach County
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 121,658, Grants and allocations 0, Revenue 169,040 Stop Now And Plan SNAP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 26,774, Grants and allocations 0, Revenue 24,661 Project LIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 9,935, Grants and allocations 0, Revenue 10,000 Broward Sheriffs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06486
IRS990/TotalAssetsEOYAmt025258
IRS990/TotalAssetsGrp/BOYAmt06486
IRS990/TotalAssetsGrp/EOYAmt025258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0855570
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06486
IRS990/TotalLiabilitiesEOYAmt070280
IRS990/TotalLiabilitiesGrp/BOYAmt06486
IRS990/TotalLiabilitiesGrp/EOYAmt070280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-45022
IRS990/TotalOtherProgSrvcExpenseAmt0298619
IRS990/TotalOtherProgSrvcRevenueAmt0251522
IRS990/TotalProgramServiceExpensesAmt0688420
IRS990/TotalReportableCompFromOrgAmt082552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025258
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 NW 11th Avenue
IRS990/USAddress/CityNm0Fort Lauderdale
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033311
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0mbhsc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clarence E Glover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mount Bethel Human Services
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0650412414
ReturnHeader/Filer/PhoneNum09547635010
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 West Sunrise Blvd
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A1AE3BF294A8042A07BE6DD0A5CD4652A29FCF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A1AE3BF294A8042A07BE6DD0A5CD4652A29FCF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.223.166.40
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm001:28:36
ReturnHeader/PreparerPersonGrp/PhoneNum09549091291
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hattie McDowell
ReturnHeader/ReturnTs02018-10-08T10:02:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,258
Liabilities
$70,280
Net assets
-$45,022
Revenue
$848,423
Expenses
$893,445
Net income
-$45,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.48$1.64$1.63$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.24$1.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$1.07$0.93$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$1.07$0.70$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.36$0.15$1.02$0.83$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.46$0.31$0.84$0.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.05$0.83$0.84$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.05$0.85$0.89$0.05
2017Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.83$0.87$0.04
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.47$0.41$0.07
2015Summary only. Only limited summary data is available for this year.$0.01$0.04$0.03$0.19$0.00$0.19
2014Summary only. Only limited summary data is available for this year.$0.14$0.14$0.00$0.00$0.57$0.57
2013Summary only. Only limited summary data is available for this year.$0.08$0.17$0.09$0.43$0.56$0.13
2012Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.65$0.66$0.01