Civic Intelligence

Mount Bethel Human Services Corporation Inc.

990 • Fiscal year 2019 • EIN 65-0412414

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 31, 2019

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

98th percentile

2.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$85,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$50,455

Up $25,197 (+100%) from 2018

Net Assets

Down

-$53,659

Down $8,637 (-19%) from 2018

Liabilities

Up

$104,114

Up $33,834 (+48%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Down

$834,070

Down $14,353 (-1.7%) from 2018

Expenses

Down

$835,743

Down $57,702 (-6.5%) from 2018

Net Income

Up

-$1,673

Up $43,349 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$50,455
Liabilities$104,114
Net Assets-$53,659
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$834,070
Expenses$835,743
Net Income-$1,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$834,070
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258$25,455▲ $25,197
Land, Buildings, and Equipment, Net$25,000$25,000→ $0
Rtn Earn Endowment Incm Other Fnds$-45,022$-53,659▼ $8,637
Total Assets$25,258$50,455▲ $25,197
Liabilities
Other Liabilities$64,750$48,209▼ $16,541
Unsecured Notes Loans Payable-$28,000-
Accounts Payable and Accrued Expenses$5,530$27,905▲ $22,375
Total Liabilities$70,280$104,114▲ $33,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$-45,022$-53,659▼ $8,637
Total Liabilities and Net Assets / Fund Balance$25,258$50,455▲ $25,197

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosby GloverExecutive DirectorFT$85,000$85,000
Revenue and Support

Revenue Composition

Contributions and Grants
$834,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,029
Change in Net Assets
$-1,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,188
Other Expenses$334,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,668$82,211-$381,879
Occupancy$96,474$4,737-$101,211
Fees for Services Management$65,515--$65,515
Other Employee Benefits$1,931$45,996-$47,927
Current Officers, Directors, Trustees, and Key Employees$39,004--$39,004
Office Expenses$24,412$10,299-$34,711
Payroll Taxes$26,182$6,196-$32,378
Insurance$23,055$9,008-$32,063
All Other Expenses$27,402--$27,402
Conferences and Meetings$19,402$7,304-$26,706
Other Expenses$11,172$5,421-$5,421
Information Technology$3,726$937-$4,663
Fees for Services Accounting$3,187$1,021-$4,208
Advertising$2,937--$2,937
Total Functional Expenses$658,855$176,888$0$835,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$48,209
Loan-Calvary Chapel-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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
2019-07-31
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
35

Preparer

Preparer
Hattie McDowell
Phone
9549091291
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 102,429, Grants and allocations 0, Revenue 55,719 Communities Connected For Kids CCK”

Form 990, Part III, Line 4D

“Program Service Expenses 39,324, Grants and allocations 0, Revenue 36,091 City of Fort Lauderdale CDBG”

Form 990, Part III, Line 4D

“Program Service Expenses 49,466, Grants and allocations 0, Revenue 32,379 Project L.I.V.E.”

Form 990, Part III, Line 4D

“Program Service Expenses 549, Grants and allocations 0, Revenue 3,627 FRYAC”

Raw XML Appendix352 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 102,429, Grants and allocations 0, Revenue 55,719 Communities Connected For Kids CCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 39,324, Grants and allocations 0, Revenue 36,091 City of Fort Lauderdale CDBG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 49,466, Grants and allocations 0, Revenue 32,379 Project L.I.V.E.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 549, Grants and allocations 0, Revenue 3,627 FRYAC
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IRS990/TotalContributionsAmt0834070
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070280
IRS990/TotalLiabilitiesEOYAmt0104114
IRS990/TotalLiabilitiesGrp/BOYAmt070280
IRS990/TotalLiabilitiesGrp/EOYAmt0104114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-45022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-53659
IRS990/TotalOtherProgSrvcExpenseAmt0191768
IRS990/TotalOtherProgSrvcRevenueAmt0127816
IRS990/TotalProgramServiceExpensesAmt0658855
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834070
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050455
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028000
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Clarence E Glover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
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/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:36:18
ReturnHeader/PreparerPersonGrp/PhoneNum09549091291
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hattie McDowell
ReturnHeader/ReturnTs02019-07-31T05:15:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,455
Liabilities
$104,114
Net assets
-$53,659
Revenue
$834,070
Expenses
$835,743
Net income
-$1,673
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