Civic Intelligence

Unknown Organization

EIN 83-0263017 • 501(c)3

Profile

Bethel outreach, inc. Was formed to provide housing for men with chronic disabilities.

312 Wisconsin Avenue53703

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1046%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$476,989

Up $312,182 (+189%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$476,989

Up $312,182 (+189%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$348,698

Up $318,268 (+1046%) from 2012

Expenses

Up

$36,516

Up $506 (+1.4%) from 2012

Net Income

Up

$312,182

Up $317,762 (+5695%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2010: $174,614Liabilities 2010: $0Net Assets 2010: $174,6142010Assets 2011: $170,387Liabilities 2011: $0Net Assets 2011: $170,3872011Assets 2012: $164,807Liabilities 2012: $0Net Assets 2012: $164,8072012Assets 2013: $476,989Liabilities 2013: $0Net Assets 2013: $476,9892013

Highlighted filing

2013

Assets$476,989
Liabilities$0
Net Assets$476,989
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $32,132Expenses 2010: $33,282Net Income 2010: -$1,1502010Revenue 2011: $31,074Expenses 2011: $35,301Net Income 2011: -$4,2272011Revenue 2012: $30,430Expenses 2012: $36,010Net Income 2012: -$5,5802012Revenue 2013: $348,698Expenses 2013: $36,516Net Income 2013: $312,1822013

Highlighted filing

2013

Revenue$348,698
Expenses$36,516
Net Income$312,182
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,989
Liabilities
$0
Net assets
$476,989
Revenue
$348,698
Expenses
$36,516
Net income
$312,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$3.49$0.37$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.30$0.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.31$0.35$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.32$0.33$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$467,139
Mission and Program Overview

Mission

Bethel outreach, inc. Was formed to provide housing for men with chronic disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$476,138▲ $476,138
Land, Buildings, and Equipment, Net$125,731$0▼ $125,731
Cash and Non-Interest-Bearing Accounts$39,076$446▼ $38,630
Other Notes and Loans Receivable, Net$0$405▲ $405
Total Assets$164,807$476,989▲ $312,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$164,807$476,989▲ $312,182
Total Net Assets Fund Balance$164,807$476,989▲ $312,182
Total Liabilities and Net Assets / Fund Balance$164,807$476,989▲ $312,182
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Roland PaulPresident
Calvin WilliamsVice-president
Frank RudrudDirector
Richard KlaasSecretary
Paul NehmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,457
Program Service Revenue
$0
Investment Income
$325,986
Other Revenue
$255
All Other Contributions
$22,457
Change in Net Assets
$312,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$348,698
Total Revenue per Form 990
$348,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,502--$21,502
Depreciation Depletion$7,290--$7,290
Insurance$4,344--$4,344
Other Expenses$1,763--$1,763
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$63-$63
All Other Expenses$54--$54
Total Functional Expenses$34,953$1,563$0$36,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,516
Total Expenses per Audited Statements$36,516
Total Expenses per Form 990$36,516
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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 11

“The board of directors reviews and approves the form 900 prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
83-0263017
Phone
6082573577

Signing Officer

Name
Paul Nehm
Title
President
Phone
6082573577
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Paul
Formed
1982
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Preparer
Jean Christensen
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Bethel outreach, inc. Is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Bethel outreach, inc. Has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the fiscal years ended in 2010 and beyond remain subject to examination by the internal revenue service.”

Raw XML Appendix360 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
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IRS990/AllOtherExpensesGrp/TotalAmt054
IRS990/AuditCommitteeInd00
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IRS990/Desc0BETHEL OUTREACH, INC. WAS FORMED TO PROVIDE HOUSING FOR MEN WITH CHRONIC DISABILITIES. EACH HOUSE OWNED BY BETHEL OUTREACH, INC. HAS A MANAGER TO SUPERVISE RESIDENTS AND A COOK TO PREPARE MEALS. COMPENSATION AND LIABILITY INSURANCE FOR BOTH OF THESE POSITIONS ARE PROVIDED BY LUTHERAN SOCIAL SERVICES. LUTHERAN SOCIAL SERVICES ALSO PROVIDED ALL THE FOOD FOR THE HOUSES. DURING 2013 BETHEL OUTREACH, INC. PROVIDED HOUSING TO 8 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD KLAAS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL NEHM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/OtherAmt0325860
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0444301
IRS990/GrossReceiptsAmt0467139
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt05
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0118441
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt0255
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0255
IRS990/MissionDesc0BETHEL OUTREACH, INC. WAS FORMED TO PROVIDE HOUSING FOR MEN WITH CHRONIC DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0164807
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0325860
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BETHEL OUTREACH, INC. IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. BETHEL OUTREACH, INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED IN 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 900 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164807
IRS990/TotalAssetsEOYAmt0476989
IRS990/TotalAssetsGrp/BOYAmt0164807
IRS990/TotalAssetsGrp/EOYAmt0476989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034953
IRS990/TotalFunctionalExpensesGrp/TotalAmt036516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034953
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0326241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0476989
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10312 WISCONSIN AVENUE
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL NEHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082573577
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10BETHEL OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0830263017
ReturnHeader/Filer/PhoneNum06082573577
ReturnHeader/Filer/USAddress/AddressLine10312 WISCONSIN AVENUE
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 8700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537088700
ReturnHeader/PreparerPersonGrp/PhoneNum06082741980
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN CHRISTENSEN
ReturnHeader/ReturnTs02014-05-15T11:30:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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