Civic Intelligence

Bethel Youth Development Inc

EIN 74-2962339 • 501(c)3 • Pensacola, FL

511 A Woodland DrivePensacola, FL 32503
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

16.69x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$71

Down $203 (-74%) from 2014

Liabilities

Up

$1,185

Up $1,185 from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $12,303 (-100%) from 2014

Expenses

Down

$1,389

Down $9,073 (-87%) from 2014

Net Income

Down

-$1,389

Down $3,230 (-175%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2010: $2,604Liabilities 2010: $6,318Net Assets 2010: -$3,7142010Assets 2012: $1,380Liabilities 2012: $02012Assets 2013: $5,072Liabilities 2013: $02013Assets 2014: $274Liabilities 2014: $02014Assets 2015: $71Liabilities 2015: $1,1852015

Highlighted filing

2015

Assets$71
Liabilities$1,185
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $81,044Expenses 2010: $88,320Net Income 2010: -$7,2762010Revenue 2012: $2,490Expenses 2012: $9,783Net Income 2012: -$7,2932012Revenue 2013: $16,480Expenses 2013: $10,822Net Income 2013: $5,6582013Revenue 2014: $12,303Expenses 2014: $10,462Net Income 2014: $1,8412014Revenue 2015: $0Expenses 2015: $1,389Net Income 2015: -$1,3892015

Highlighted filing

2015

Revenue$0
Expenses$1,389
Net Income-$1,389
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$71
Liabilities
$1,185
Net assets
-
Revenue
$0
Expenses
$1,389
Net income
-$1,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.07$1.19$0.00$1.39$1.39
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$12.3$10.5$1.84
2013Summary only. Only limited summary data is available for this year.$5.07$0.00$16.5$10.8$5.66
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$2.49$9.78$7.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$6.32$3.71$81.0$88.3$7.28
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
74-2962339
Raw XML Appendix176 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DR JOYCE C NICHOLS
CompensationExplanation/Compensation/PersonName1RENEE ANSLEY
CompensationExplanation/Compensation/PersonName2THERESA SIMMONS
CompensationExplanation/Compensation/PersonName3ROBBIE WHITE
CompensationExplanation/Compensation/PersonName4DEBORA BUSKEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07404
IRS990EZ/CashSavingsAndInvestments/EOY02604
IRS990EZ/ContributionsGiftsGrantsEtc080048
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7276
IRS990EZ/FeesAndOthPymtToIndContractors02933
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts081044
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03562
IRS990EZ/NetAssetsOrFundBalancesBOY03562
IRS990EZ/NetAssetsOrFundBalances/EOY0-3714
IRS990EZ/NetAssetsOrFundBalancesEOY0-3714
IRS990EZ/OccupancyRentUtilitiesAndMaint013600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10511 A WOODLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11511 A WOODLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12511 A WOODLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13511 A WOODLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14511 A WOODLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20511 A WOODLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21511 A WOODLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22511 A WOODLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23511 A WOODLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24511 A WOODLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PENSACOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PENSACOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PENSACOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PENSACOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PENSACOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR JOYCE C NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RENEE ANSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THERESA SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBBIE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBORA BUSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal054498
IRS990EZ/OtherRevenueTotal0996
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE CHILD CARE SERVICES USING THE FACILITIES OF BETHEL AFRICAN METHODIST EPISCOPAL CHURCH. THE CHILD CARE SERVICES ARE PRIMARILY PROVIDED TO FAMILIES QUALIFIED TO RECEIVE VARIOUS STATE FUNDS THROUGH GRANTS AND OTHER SUPPORT. THE CHILD CARE CENTER IS LICENSED BY THE STATE OF FLORIDA AND IS A QUALIFIED PROVIDER OF CHILD CARE SERVICES FOR LOW INCOME AND/OR MINORITY CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CHILD CARE SERVICES PURSUANT TO PRIMARY PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088320
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017289
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY03842
IRS990EZ/SumOfTotalLiabilities/EOY06318
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10511 A WOODLAND DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PENSACOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032503
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08504343881
IRS990EZ/TotalAssets/BOY07404
IRS990EZ/TotalAssets/EOY02604
IRS990EZ/TotalExpenses088320
IRS990EZ/TotalProgramServiceExpenses088320
IRS990EZ/TotalRevenue081044
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear080048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0109964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041828
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0332181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021454
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0127578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0141781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0159032
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0450841
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090783022
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear081044
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121795
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0237542
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0183609
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0159032
IRS990ScheduleA/Total509/Total0783022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081044
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0121795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0237542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0183609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0159032
IRS990ScheduleA/TotalSupportTotal/Total0783022
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 996 TOTAL 996
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES NAB OFFICE SUPPLIES 89 SSS OFFICE SUPPLIES 446 SSS TRAVEL AND CONFERENCES 630 NAB BANK FEES 204 NAB CONTRACT LABOR 10,953 NAB LICENSE 29 SSS BACKGROUND SCREENING 312 SSS CONTRACT LABOR 24,451 SSS OTHER COSTS 879 SSS PROGRAM SUPPLIES 12,488 SSS SNACKS/FOOD 2,138 INVESTMENT DEPRECIATION 1,879 TOTAL 54,498
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 905 0 PAYROLL TAX WITHOLDINGS 2,937 796 CHECKS OUTSTANDING OVER BANK BALANCE 0 5,522
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE CHILD CARE SERVICES USING THE FACILITIES OF BETHEL AFRICAN METHODIST EPISCOPAL CHURCH. THE CHILD CARE SERVICES ARE PRIMARILY PROVIDED TO FAMILIES QUALIFIED TO RECEIVE VARIOUS STATE FUNDS THROUGH GRANTS AND OTHER SUPPORT. THE CHILD CARE CENTER IS LICENSED BY THE STATE OF FLORIDA AND IS A QUALIFIED PROVIDER OF CHILD CARE SERVICES FOR LOW INCOME AND/OR MINORITY CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742962339
ReturnHeader/Filer/Name/BusinessNameLine10BETHEL YOUTH DEVELOPMENT INC
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone08504343881
ReturnHeader/Filer/USAddress/AddressLine10511 A WOODLAND DRIVE
ReturnHeader/Filer/USAddress/City0PENSACOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032503
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0PASTOR CHARLES MORRIS
ReturnHeader/Officer/Phone08504343881
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUMLIN EGSTAD AND COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 LANGLEY AVE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PENSACOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032504
ReturnHeader/Preparer/Name0SCOTT A EGSTAD CPA
ReturnHeader/Preparer/Phone08504788220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T06:25:14-06:00

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