Civic Intelligence

Bethesda Farm

990EZ • Fiscal year 2017 • EIN 81-1057198

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

12085 60th AveAllendale, MI 49401

(616) 755-2209

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$70,027

No earlier filing loaded for comparison.

Net Assets

$70,027

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$148,963

No earlier filing loaded for comparison.

Expenses

$101,339

No earlier filing loaded for comparison.

Net Income

$47,624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $70,027Liabilities 2017: $0Net Assets 2017: $70,0272017Assets 2018: $52,051Net Assets 2018: $52,0512018Assets 2019: $401,127Liabilities 2019: $0Net Assets 2019: $401,1272019Assets 2020: $392,688Liabilities 2020: $0Net Assets 2020: $392,6882020Assets 2021: $414,943Liabilities 2021: $0Net Assets 2021: $414,9432021Assets 2022: $347,678Liabilities 2022: $0Net Assets 2022: $347,6782022Assets 2023: $301,370Liabilities 2023: $0Net Assets 2023: $301,3702023Assets 2024: $296,809Liabilities 2024: $0Net Assets 2024: $296,8092024

Highlighted filing

2017

Assets$70,027
Liabilities$0
Net Assets$70,027

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $148,963Expenses 2017: $101,339Net Income 2017: $47,6242017Revenue 2018: $76,679Expenses 2018: $94,655Net Income 2018: -$17,9762018Revenue 2019: $466,466Expenses 2019: $117,390Net Income 2019: $349,0762019Revenue 2020: $102,949Expenses 2020: $111,388Net Income 2020: -$8,4392020Revenue 2021: $198,252Expenses 2021: $175,981Net Income 2021: $22,2712021Revenue 2022: $128,395Expenses 2022: $195,660Net Income 2022: -$67,2652022Revenue 2023: $84,991Expenses 2023: $131,299Net Income 2023: -$46,3082023Revenue 2024: $83,494Expenses 2024: $88,055Net Income 2024: -$4,5612024

Highlighted filing

2017

Revenue$148,963
Expenses$101,339
Net Income$47,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$148,963
Mission and Program Overview

Mission

operate day programs for challenged individuals

Program Services

DescriptionGrantsExpenses
We offer activities that uncover potential. Our programs are designed to enjoy the challenge of gaining ground.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EvansFounder CoPT$0--
Filing and Contact Details

Filer

Filer Name
Bethasda Farm
EIN
81-1057198
Phone
6167552209
Address
12085 60th Ave, Allendale, MI 49401

Signing Officer

Name
John Evans
Title
Co Founder
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Bonita Steele
Address
528 Ionia, Belding, MI 48809
Preparer
Bonita K Steele
Phone
6167940716
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 1,712

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 4,791

Form 990-EZ, Part I, Line 16, Other Expenses

Vehicle 5,594

Form 990-EZ, Part I, Line 16, Other Expenses

Medical 294

Form 990-EZ, Part I, Line 16, Other Expenses

Animal costs 7,653

Form 990-EZ, Part II, Line 24, Other Assets

Equipment Beginning of year 7,782, End of year 7,782

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01650
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Bethasda Farm
IRS990EZ/BooksInCareOfDetail/PhoneNum06163188393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012085 60th
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Allendale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124690
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05836
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070027
IRS990EZ/GrossReceiptsAmt0148963
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070027
IRS990EZ/OccupancyRentUtltsAndMaintAmt056025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder co
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07782
IRS990EZ/OtherExpensesTotalAmt020044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0operate day programs for challenged individuals
IRS990EZ/PrintingPublicationsPostageAmt04768
IRS990EZ/ProgramServiceRevenueAmt024273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We offer activities that uncover potential. Our programs are designed to enjoy the challenge of gaining ground.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013016
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0101339
IRS990EZ/TotalRevenueAmt0148963
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https//www.bethesdafarm.org/who-we-are
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0124690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124690
IRS990ScheduleA/Total509Grp/TotalAmt0124690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicle 5,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Medical 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal costs 7,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Beginning of year 7,782, End of year 7,782
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethasda Farm
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0811057198
ReturnHeader/Filer/PhoneNum06167552209
ReturnHeader/Filer/USAddress/AddressLine1Txt012085 60th Ave
ReturnHeader/Filer/USAddress/CityNm0Allendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0607B2103FC757DA03D4207889DACB55FBC29E643
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0607B2103FC757DA03D4207889DACB55FBC29E643
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03806772018131rudu8cp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.84.227.211
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:11:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bonita Steele
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 Ionia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048809
ReturnHeader/PreparerPersonGrp/PhoneNum06167940716
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonita K Steele
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T09:32:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings