Civic Intelligence

Bethels Group Home Inc

990 • Fiscal year 2018 • EIN 65-0608303

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

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

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$26,201

Up $5,405 (+26%) from 2017

Net Assets

Up

$13,774

Up $7,525 (+120%) from 2017

Liabilities

Down

$12,427

Down $2,120 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Down

$260,091

Down $33,967 (-12%) from 2017

Expenses

Down

$254,593

Down $25,789 (-9.2%) from 2017

Net Income

Down

$5,498

Down $8,178 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$26,201
Liabilities$12,427
Net Assets$13,774
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$260,091
Expenses$254,593
Net Income$5,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$260,091
Mission and Program Overview

Mission

GROUP HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,796$26,201▲ $5,405
Cap Stk Tr Prin Current Funds-$13,068-
Rtn Earn Endowment Incm Other Fnds$6,249$706▼ $5,543
Total Assets$20,796$26,201▲ $5,405
Liabilities
Accounts Payable and Accrued Expenses$9,754$7,634▼ $2,120
Other Liabilities$4,793$4,793→ $0
Total Liabilities$14,547$12,427▼ $2,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,249$13,774▲ $7,525
Total Liabilities and Net Assets / Fund Balance$20,796$26,201▲ $5,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,494$15,494
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sandy ThomasOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,740
Change in Net Assets
$5,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,239
Other Expenses$116,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,478--$127,478
Occupancy$65,000--$65,000
All Other Expenses$34,491--$34,491
Payroll Taxes$10,761--$10,761
Other Expenses$7,691--$7,691
Fees for Services Accounting$4,179--$4,179
Office Expenses$313--$313
Total Functional Expenses$254,593$0$0$254,593
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
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
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
Sandy Thomas
Title
Director
Phone
7863443812
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Thomas
Formed
1995
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
8
Volunteers
5

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 Appendix309 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0650608303
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ReturnHeader/FilingSecurityInformation/IPTm018:27:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650480440
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09032 SW 152ND STREET
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ReturnHeader/ReturnTs02019-03-20T18:26:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,201
Liabilities
$12,427
Net assets
$13,774
Revenue
$260,091
Expenses
$254,593
Net income
$5,498
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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