Civic Intelligence

Bethels Group Home Inc

990 • Fiscal year 2016 • EIN 65-0608303

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization Profile
11230 SW 138th TerrMiami, FL 33176

(305) 251-4591

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$15,096

Down $41,084 (-73%) from 2015

Net Assets

Down

$10,303

Down $41,084 (-80%) from 2015

Liabilities

Flat

$4,793

Flat from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$243,075

Down $19,334 (-7.4%) from 2015

Expenses

Up

$287,587

Up $50,498 (+21%) from 2015

Net Income

Down

-$44,512

Down $69,832 (-276%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2011: $18,910Liabilities 2011: $7,465Net Assets 2011: $11,4452011Assets 2012: $48,289Liabilities 2012: $8,403Net Assets 2012: $39,8862012Assets 2013: $27,574Liabilities 2013: $21,480Net Assets 2013: $6,0942013Assets 2014: $27,434Liabilities 2014: $4,263Net Assets 2014: $23,1712014Assets 2015: $56,180Liabilities 2015: $4,793Net Assets 2015: $51,3872015Assets 2016: $15,096Liabilities 2016: $4,793Net Assets 2016: $10,3032016Assets 2017: $20,796Liabilities 2017: $14,547Net Assets 2017: $6,2492017Assets 2018: $26,201Liabilities 2018: $12,427Net Assets 2018: $13,7742018Assets 2019: $14,441Liabilities 2019: $12,474Net Assets 2019: $1,9672019Assets 2020: $26,642Liabilities 2020: $16,785Net Assets 2020: $9,8572020Assets 2021: $29,386Liabilities 2021: $12,602Net Assets 2021: $16,7842021

Highlighted filing

2016

Assets$15,096
Liabilities$4,793
Net Assets$10,303
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $184,686Expenses 2011: $200,730Net Income 2011: -$16,0442011Expenses 2012: $237,4122012Revenue 2013: $231,610Expenses 2013: $253,562Net Income 2013: -$21,9522013Revenue 2014: $261,072Expenses 2014: $262,319Net Income 2014: -$1,2472014Revenue 2015: $262,409Expenses 2015: $237,089Net Income 2015: $25,3202015Revenue 2016: $243,075Expenses 2016: $287,587Net Income 2016: -$44,5122016Revenue 2017: $294,058Expenses 2017: $280,382Net Income 2017: $13,6762017Revenue 2018: $260,091Expenses 2018: $254,593Net Income 2018: $5,4982018Revenue 2019: $225,957Expenses 2019: $237,764Net Income 2019: -$11,8072019Revenue 2020: $249,461Expenses 2020: $241,572Net Income 2020: $7,8892020Revenue 2021: $109,570Expenses 2021: $161,128Net Income 2021: -$51,5582021

Highlighted filing

2016

Revenue$243,075
Expenses$287,587
Net Income-$44,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$243,075
Mission and Program Overview

Mission

GROUP HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$17,734--
Rtn Earn Endowment Incm Other Fnds$33,653$10,303▼ $23,350
Land, Buildings, and Equipment, Net$8,332$8,332→ $0
Cash and Non-Interest-Bearing Accounts$47,848$6,764▼ $41,084
Total Assets$56,180$15,096▼ $41,084
Liabilities
Other Liabilities$4,793$4,793→ $0
Total Liabilities$4,793$4,793→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,387$10,303▼ $41,084
Total Liabilities and Net Assets / Fund Balance$56,180$15,096▼ $41,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,332$7,162$15,494
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Annie BethelOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,075
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-44,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,558
Other Expenses$64,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,660--$170,660
Benefits to Members$38,173--$38,173
Occupancy$37,500--$37,500
Payroll Taxes$13,898--$13,898
All Other Expenses$8,941--$8,941
Other Expenses$7,343--$7,343
Fees for Services Accounting$2,930--$2,930
Insurance$1,722--$1,722
Office Expenses$329--$329
Total Functional Expenses$287,587$0$0$287,587
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wage Payable$2,475
Taxes$1,436
Fwt$882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The governing body review and agreed with all changes”

Governing documents etc available to public Part VI line 19

“Information is available by request in writing to the address listed above”

Filing and Contact Details

Filer

Filer Name
Bethels Group Home Inc
EIN
65-0608303
Address
11230 SW 138TH TERR, MIAMI, FL 33176

Signing Officer

Name
Annie Bethel
Title
Accountant
Phone
3052514591
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Bethel
Formed
1995
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
A Bernard Financial Services Inc
Address
9032 SW 152ND STREET, MIAMI, FL 33157
Preparer
Anthony Bernard
Phone
3052514591
Supplemental Narrative

Additional Explanations

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

“Change is due to increase in fund balance”

List of other fees for services expenses Part IX line 11G

“See other expenses attached”

List of other expenses Part IX line 24E

“ADJUSTMENT”

General explanation attachment

“Ducument is available on request in writing send to address listed above adjusting fund balance”

Raw XML Appendix313 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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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,096
Liabilities
$4,793
Net assets
$10,303
Revenue
$243,075
Expenses
$287,587
Net income
-$44,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.17$1.10$1.61$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.17$0.10$2.49$2.42$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$2.26$2.38$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.14$2.60$2.55$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.06$2.94$2.80$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$2.43$2.88$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.05$0.51$2.62$2.37$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$2.61$2.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.06$2.32$2.54$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$2.37
2011Summary only. Only limited summary data is available for this year.$0.19$0.07$0.11$1.85$2.01$0.16