Civic Intelligence

Bethel Foundation

990 • Fiscal year 2012 • EIN 86-1095024

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 13, 2013

Organization ProfileWWW.BETHELFOUNDATIONUSA.COM
13003 N Western Avenue73114
Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$820,381

Down $5,071 (-0.6%) from 2011

Net Assets

Up

$73,354

Up $74,579 (+6088%) from 2011

Liabilities

Down

$747,027

Down $79,650 (-9.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$303,081

Up $106,164 (+54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $825,452Liabilities 2011: $826,677Net Assets 2011: -$1,2252011Assets 2012: $820,381Liabilities 2012: $747,027Net Assets 2012: $73,3542012Assets 2013: $790,657Liabilities 2013: $694,703Net Assets 2013: $95,9542013Assets 2014: $778,290Liabilities 2014: $658,133Net Assets 2014: $120,1572014Assets 2015: $769,755Liabilities 2015: $640,922Net Assets 2015: $128,8332015Assets 2016: $757,214Liabilities 2016: $621,085Net Assets 2016: $136,1292016Assets 2017: $768,775Liabilities 2017: $585,555Net Assets 2017: $183,2202017Assets 2018: $695,208Liabilities 2018: $576,666Net Assets 2018: $118,5422018Assets 2019: $699,163Liabilities 2019: $685,757Net Assets 2019: $13,4062019Assets 2020: $847,188Liabilities 2020: $789,912Net Assets 2020: $57,2762020Assets 2021: $820,436Liabilities 2021: $780,741Net Assets 2021: $39,6952021Assets 2022: $801,877Liabilities 2022: $761,468Net Assets 2022: $40,4092022Assets 2023: $837,278Liabilities 2023: $946,094Net Assets 2023: -$108,8162023Assets 2024: $742,682Liabilities 2024: $1,035,863Net Assets 2024: -$293,1812024

Highlighted filing

2012

Assets$820,381
Liabilities$747,027
Net Assets$73,354
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $262,895Expenses 2011: $196,917Net Income 2011: $65,9782011Expenses 2012: $303,0812012Expenses 2013: $357,4392013Revenue 2014: $412,152Expenses 2014: $387,949Net Income 2014: $24,2032014Revenue 2015: $1,052,337Expenses 2015: $1,043,661Net Income 2015: $8,6762015Revenue 2016: $507,718Expenses 2016: $500,422Net Income 2016: $7,2962016Revenue 2017: $673,004Expenses 2017: $625,913Net Income 2017: $47,0912017Revenue 2018: $635,132Expenses 2018: $699,810Net Income 2018: -$64,6782018Revenue 2019: $738,070Expenses 2019: $843,206Net Income 2019: -$105,1362019Revenue 2020: $424,533Expenses 2020: $480,663Net Income 2020: -$56,1302020Revenue 2021: $286,644Expenses 2021: $304,205Net Income 2021: -$17,5612021Revenue 2022: $345,806Expenses 2022: $345,092Net Income 2022: $7142022Revenue 2023: $301,065Expenses 2023: $450,290Net Income 2023: -$149,2252023Revenue 2024: $256,049Expenses 2024: $440,414Net Income 2024: -$184,3652024

Highlighted filing

2012

Revenue-
Expenses$303,081
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 13, 2013
Return Version
2011v1.3
Gross Receipts
$473,395
Mission and Program Overview

Mission

Bethel foundation provides aid to single mothers by providing help through its community center's food, clothing, and household item distributions, as well as providing housing and education assistance.

Filing and Contact Details

Filer

EIN
86-1095024
Raw XML Appendix344 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/AddressPrincipalOfficerUS/City0Oklahoma City
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode073114
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IRS990/DescribedIn501C30true
IRS990/Description0The foundation gave assistance to over 10,250 clients during the year. The foundation operates a community center which provides food, clothing, and household items, as well as owns and operates seven residential housing units used by the Bethel Foundation clients. Various educational opportunities are also provided for the women and children.
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IRS990/Form990PartVIISectionA/NamePerson2Monica Lopez
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IRS990/Form990PartVIISectionA/NamePerson4Mike Hays
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IRS990/Form990PartVIISectionA/Title1Vice Chairperson
IRS990/Form990PartVIISectionA/Title2International Director
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts0473395
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IRS990/LandBuildingsEquipmentBasis0988619
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IRS990/MissionDescription0Bethel Foundation provides aid to single mothers by providing help through its community center's food, clothing, and household items distributions as well as providing housing and education assistance.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0797463
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IRS990/OtherExpenses/Description1Contract Labor
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0287372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0135771
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IRS990ScheduleO/GeneralExplanation/Explanation0Part VI-11-The board members are provided by e-mail or by paper a copy of the return before filing and if any questions those are reviewed. Part VI-19-Financials and the tax return are made available upon calling Bethel Foundation. Part VI-12c-The Advisory board stays aware of any activities which might become a conflict of interest.
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073114
IRS990/TheBooksAreInCareOf/NamePerson0Lynda Powell
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IRS990/UnrestrictedNetAssets/BOY0-1225
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IRS990/UnsecuredNotesLoansPayable/BOY029214
IRS990/UnsecuredNotesLoansPayable/EOY021625
IRS990/UponRequest0X
IRS990/WebSite0www.bethelfoundationusa.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0861095024
ReturnHeader/Filer/Name/BusinessNameLine10Bethel Foundation
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone04052863700
ReturnHeader/Filer/USAddress/AddressLine1013003 N Western Avenue
ReturnHeader/Filer/USAddress/City0Oklahoma City
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073114
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0Lynda K Powell
ReturnHeader/Officer/Phone04052863700
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Keith W Robison CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101433 NW 150TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073013
ReturnHeader/Preparer/Name0Keith W Robison
ReturnHeader/Preparer/Phone04053410789
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-13T04:55:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$820,381
Liabilities
$747,027
Net assets
$73,354
Revenue
-
Expenses
$303,081
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.04$0.29$0.26$0.44$0.18
2023Summary only. Only limited summary data is available for this year.$0.84$0.95$0.11$0.30$0.45$0.15
2022Summary only. Only limited summary data is available for this year.$0.80$0.76$0.04$0.35$0.35$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.78$0.04$0.29$0.30$0.02
2020Summary only. Only limited summary data is available for this year.$0.85$0.79$0.06$0.42$0.48$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.69$0.01$0.74$0.84$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.58$0.12$0.64$0.70$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.59$0.18$0.67$0.63$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.62$0.14$0.51$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.64$0.13$1.05$1.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.78$0.66$0.12$0.41$0.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.69$0.10$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.75$0.07$0.30
2011Summary only. Only limited summary data is available for this year.$0.83$0.83$0.00$0.26$0.20$0.07