Civic Intelligence

Bethany Community Center Inc

990 • Fiscal year 2020 • EIN 82-1705989

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization ProfileWWW.BETHANYCOMMUNITYCENTER.COM
568 Wellington DriveWyckoff, NJ 07481

(201) 891-7494

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1111%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$131,369

Down $37,121 (-22%) from 2019

Net Assets

Down

$131,369

Down $12,121 (-8.4%) from 2019

Liabilities

Down

$0

Down $25,000 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$86,042

Down $287,965 (-77%) from 2019

Expenses

Down

$1,042,203

Down $158,659 (-13%) from 2019

Net Income

Down

-$956,161

Down $129,306 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $98,910Liabilities 2018: $25,000Net Assets 2018: $73,9102018Assets 2019: $168,490Liabilities 2019: $25,000Net Assets 2019: $143,4902019Assets 2020: $131,369Liabilities 2020: $0Net Assets 2020: $131,3692020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$131,369
Liabilities$0
Net Assets$131,369
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $174,936Expenses 2018: $460,905Net Income 2018: -$285,9692018Revenue 2019: $374,007Expenses 2019: $1,200,862Net Income 2019: -$826,8552019Revenue 2020: $86,042Expenses 2020: $1,042,203Net Income 2020: -$956,1612020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$86,042
Expenses$1,042,203
Net Income-$956,161
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$86,042
Mission and Program Overview

Mission

Bethany church community center is a wholly owned subsidiary of bethany church. The community center is a multi-purpose center that enriches and strengthens life in the community through services, partnerships and programs.

Bethany community center is a wholly owned subsidiary of bethany church. The community center is a multi-purpose center that enriches and strengthens life in the community through services, partnerships and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,490$131,369▼ $37,121
Total Assets$168,490$131,369▼ $37,121
Liabilities
Other Liabilities$25,000$0▼ $25,000
Total Liabilities$25,000$0▼ $25,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,490$131,369▼ $12,121
Total Net Assets Fund Balance$143,490$131,369▼ $12,121
Total Liabilities and Net Assets / Fund Balance$168,490$131,369▼ $37,121
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Aj JonesDeacon
Ben PhilipDeacon
Bill BavagnoliDeacon
Jamie OttDeacon
Mat SamuelDeacon
Pablo LemusDeacon
Rich BrodeurDeacon
Steve SuarezDeacon
Chris KingSecretary
Bliss VarugheseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,960
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$-956,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,380
Other Expenses$507,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,191$68,010-$422,201
Interest$329,024--$329,024
Occupancy$86,189$28,871-$115,060
Comp Disqual Persons-$94,000-$94,000
Information Technology-$22,254-$22,254
Office Expenses-$19,145-$19,145
Payroll Taxes$12,474$5,705-$18,179
Insurance$7,233$2,764-$9,997
Advertising-$6,365-$6,365
Fees for Services Accounting-$5,978-$5,978
Total Functional Expenses$789,111$253,092$0$1,042,203
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance department and the treasurer. The board is presented with a copy of the return after it has been filed.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bethany Community Center Inc
EIN
82-1705989
Phone
2018917494
Address
568 WELLINGTON DRIVE, WYCKOFF, NJ 07481

Signing Officer

Name
Bliss Varughese
Title
Treasurer
Phone
2018917494
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bliss Varughese
Formed
2017
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets from bethany church 944,040.”

OTHER INFORMATION:

“Bethany community center is in the process of dissolving their ein and consolidating their operations into bethany church. All activity is being managed out of the church and the community center will be classified under the religious exemption for taxes once the ein has been dissolved.”

Financial Statement Notes

PART X, LINE 2:

“The church is an exempt religious organization. As such, the church is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is not required to file internal revenue service or state information tax returns. Management is not aware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the church's tax exempt status.”

Raw XML Appendix338 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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IRS990/MissionDesc0BETHANY COMMUNITY CENTER IS A WHOLLY OWNED SUBSIDIARY OF BETHANY CHURCH. THE COMMUNITY CENTER IS A MULTI-PURPOSE CENTER THAT ENRICHES AND STRENGTHENS LIFE IN THE COMMUNITY THROUGH SERVICES, PARTNERSHIPS AND PROGRAMS.
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHURCH IS AN EXEMPT RELIGIOUS ORGANIZATION. AS SUCH, THE CHURCH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT REQUIRED TO FILE INTERNAL REVENUE SERVICE OR STATE INFORMATION TAX RETURNS. MANAGEMENT IS NOT AWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CHURCH'S TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE DEPARTMENT AND THE TREASURER. THE BOARD IS PRESENTED WITH A COPY OF THE RETURN AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 1023 AND 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF NET ASSETS FROM BETHANY CHURCH 944,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BETHANY COMMUNITY CENTER IS IN THE PROCESS OF DISSOLVING THEIR EIN AND CONSOLIDATING THEIR OPERATIONS INTO BETHANY CHURCH. ALL ACTIVITY IS BEING MANAGED OUT OF THE CHURCH AND THE COMMUNITY CENTER WILL BE CLASSIFIED UNDER THE RELIGIOUS EXEMPTION FOR TAXES ONCE THE EIN HAS BEEN DISSOLVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OTHER INFORMATION:
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0789111
IRS990/TotalProgramServiceRevenueAmt085960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0568 WELLINGTON DRIVE
IRS990/USAddress/CityNm0WYCKOFF
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007481
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BETHANYCOMMUNITYCENTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BLISS VARUGHESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02018917494
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHANY COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0821705989
ReturnHeader/Filer/PhoneNum02018917494
ReturnHeader/Filer/USAddress/AddressLine1Txt0568 WELLINGTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0WYCKOFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOBEL & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET HARTNETT
ReturnHeader/ReturnTs02021-10-14T10:22:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BLISS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VARUGHESE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,369
Liabilities
$0
Net assets
$131,369
Revenue
$86,042
Expenses
$1,042,203
Net income
-$956,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.09$1.04$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.37$1.20$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.17$0.46$0.29
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits