Civic Intelligence

Benton Franklin Elder Services Inc

990 • Fiscal year 2016 • EIN 91-1169578

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization ProfileN/A
10 North Washington StreetKennewick, WA 99336

(509) 586-5731

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,101,114

Down $170,250 (-13%) from 2015

Net Assets

Down

$999,227

Down $187,750 (-16%) from 2015

Liabilities

Up

$101,887

Up $17,500 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Up

$1,065,239

Up $34,849 (+3.4%) from 2015

Expenses

Up

$1,002,989

Up $59,206 (+6.3%) from 2015

Net Income

Down

$62,250

Down $24,357 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,104,212Liabilities 2010: $47,593Net Assets 2010: $1,056,6192010Assets 2011: $1,305,830Liabilities 2011: $56,270Net Assets 2011: $1,249,5602011Assets 2012: $1,424,019Liabilities 2012: $64,104Net Assets 2012: $1,359,9152012Assets 2013: $1,585,358Liabilities 2013: $79,395Net Assets 2013: $1,505,9632013Assets 2015: $1,271,364Liabilities 2015: $84,387Net Assets 2015: $1,186,9772015Assets 2016: $1,101,114Liabilities 2016: $101,887Net Assets 2016: $999,2272016Assets 2017: $1,159,625Liabilities 2017: $97,999Net Assets 2017: $1,061,6262017Assets 2018: $860,077Liabilities 2018: $88,489Net Assets 2018: $771,5882018Assets 2019: $891,726Liabilities 2019: $74,148Net Assets 2019: $817,5782019Assets 2020: $1,140,263Liabilities 2020: $144,046Net Assets 2020: $996,2172020Assets 2021: $1,220,181Liabilities 2021: $63,457Net Assets 2021: $1,156,7242021Assets 2022: $1,924,162Liabilities 2022: $781,146Net Assets 2022: $1,143,0162022Assets 2023: $2,091,029Liabilities 2023: $854,493Net Assets 2023: $1,236,5362023Assets 2024: $2,084,460Liabilities 2024: $829,080Net Assets 2024: $1,255,3802024

Highlighted filing

2016

Assets$1,101,114
Liabilities$101,887
Net Assets$999,227
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $833,5612010Expenses 2011: $843,2312011Expenses 2012: $787,4552012Revenue 2013: $973,677Expenses 2013: $827,629Net Income 2013: $146,0482013Revenue 2015: $1,030,390Expenses 2015: $943,783Net Income 2015: $86,6072015Revenue 2016: $1,065,239Expenses 2016: $1,002,989Net Income 2016: $62,2502016Revenue 2017: $964,601Expenses 2017: $902,202Net Income 2017: $62,3992017Revenue 2018: $1,003,407Expenses 2018: $898,615Net Income 2018: $104,7922018Revenue 2019: $1,050,980Expenses 2019: $1,004,990Net Income 2019: $45,9902019Revenue 2020: $1,070,773Expenses 2020: $820,586Net Income 2020: $250,1872020Revenue 2021: $981,410Expenses 2021: $892,384Net Income 2021: $89,0262021Revenue 2022: $1,160,316Expenses 2022: $1,184,546Net Income 2022: -$24,2302022Revenue 2023: $1,528,166Expenses 2023: $1,427,399Net Income 2023: $100,7672023Revenue 2024: $1,363,339Expenses 2024: $1,358,366Net Income 2024: $4,9732024

Highlighted filing

2016

Revenue$1,065,239
Expenses$1,002,989
Net Income$62,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,065,239
Mission and Program Overview

Mission

Provide a day health care program designed to serve adults with social, health, cognitive, physical and emotional needs. The primary goal of adult day services is to maintain or improve the individual's level of functioning for as long as possible, preventing or delaying further deterioration while allowing the individual to remain in the family structure and/or community.

Provide a day health care program designed to serve adults with social, health, cognitive, physical and emotional needs. The primary goal of adult day services is to maintain or improve the individual's level of functioning for a long as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$818,231$824,288▲ $6,057
Accounts Receivable$380,961$205,017▼ $175,944
Cash and Non-Interest-Bearing Accounts$30,782$41,010▲ $10,228
Land, Buildings, and Equipment, Net$31,738$21,147▼ $10,591
Total Assets$1,271,364$1,101,114▼ $170,250
Other Assets Total$9,652$9,652→ $0
Liabilities
Accounts Payable and Accrued Expenses$84,387$101,887▲ $17,500
Total Liabilities$84,387$101,887▲ $17,500
Net Assets / Fund Balance
Unrestricted Net Assets$1,186,977$999,227▼ $187,750
Total Net Assets Fund Balance$1,186,977$999,227▼ $187,750
Total Liabilities and Net Assets / Fund Balance$1,271,364$1,101,114▼ $170,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,147$134,172-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rick ReilPresident
Roger CarpenterPresident El
Michael PorterExecutive Di
Barbara Blanchard-edwardsSecretary
Cedro RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,319
Program Service Revenue
$1,015,362
Investment Income
$558
Other Revenue
$0
All Other Contributions
$49,319
Change in Net Assets
$62,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,889
Other Expenses$340,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,346$85,276-$501,622
Fees for Services Other$174,172$9,296-$183,468
Other Employee Benefits$73,453$15,044-$88,497
Occupancy$59,062--$59,062
Payroll Taxes$41,813$8,564-$50,377
Pension Plan Contributions$18,586$3,807-$22,393
Insurance$13,553$2,272-$15,825
Office Expenses$12,548--$12,548
Depreciation Depletion$10,590--$10,590
All Other Expenses$3,358$3,816-$7,174
Travel$5,534--$5,534
Other Expenses$3,541--$3,541
Fees for Services Management$3,527--$3,527
Fees for Services Accounting-$2,432-$2,432
Advertising$2,045--$2,045
Interest$243--$243
Total Functional Expenses$872,482$130,507$0$1,002,989
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 was made available prior to filing the tax return.”

Form 990, Page 6, Part VI, Line 12C

“The governing documents include a conflicts policy and the board reviews this policy each year to ensure compliance with the conflicts policy.”

Form 990, Page 6, Part VI, Line 19

“A copy of form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benton Franklin Elder Services Inc
EIN
91-1169578
Phone
5095865731
Address
10 NORTH WASHINGTON STREET, KENNEWICK, WA 99336

Signing Officer

Name
Michael Porter
Title
Executive Director
Phone
5095865731
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Porter
Formed
1982
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
2

Preparer

Firm
Tri-cities Tax LLC
Address
8511 W CLEARWATER STE C, KENNEWICK, WA 99336-9592
Preparer
Darren J Szendre
Phone
5095822000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide a day health care program designed to serve adults with social, health, cognitive, physical and emotional needs. The primary goal of adult day services is to maintain or improve the individual's level of functioning for as long as possible, preventing or delaying further deterioration while allowing the individual to remain in the family structure and/or community.”

Form 990, Page 2, Part III, Line 4D

“Daycare and social services for the elderly utilizing 18 employees and 108 volunteers. In 2016 the organization's efforts yielded 15,302 attendance days to 163 clients.”

Form 990, Part IX, Line 11G

“Client meal expenses 91,651 0 0 operating supplies 32,777 6,713 0 transportation client 32,025 0 0 utilities 12,610 2,583 0 small tools 5,109 0 0 total 174,172 9,296 0”

Form 990, Part XI, Line 9

“Capital withdrawal -250,000”

Raw XML Appendix353 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242517
IRS990ScheduleA/TotalSupportAmt0242517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134172
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0155319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A DAY HEALTH CARE PROGRAM DESIGNED TO SERVE ADULTS WITH SOCIAL, HEALTH, COGNITIVE, PHYSICAL AND EMOTIONAL NEEDS. THE PRIMARY GOAL OF ADULT DAY SERVICES IS TO MAINTAIN OR IMPROVE THE INDIVIDUAL'S LEVEL OF FUNCTIONING FOR AS LONG AS POSSIBLE, PREVENTING OR DELAYING FURTHER DETERIORATION WHILE ALLOWING THE INDIVIDUAL TO REMAIN IN THE FAMILY STRUCTURE AND/OR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAYCARE AND SOCIAL SERVICES FOR THE ELDERLY UTILIZING 18 EMPLOYEES AND 108 VOLUNTEERS. IN 2016 THE ORGANIZATION'S EFFORTS YIELDED 15,302 ATTENDANCE DAYS TO 163 CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 WAS MADE AVAILABLE PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS INCLUDE A CONFLICTS POLICY AND THE BOARD REVIEWS THIS POLICY EACH YEAR TO ENSURE COMPLIANCE WITH THE CONFLICTS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT MEAL EXPENSES 91,651 0 0 OPERATING SUPPLIES 32,777 6,713 0 TRANSPORTATION CLIENT 32,025 0 0 UTILITIES 12,610 2,583 0 SMALL TOOLS 5,109 0 0 TOTAL 174,172 9,296 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAPITAL WITHDRAWAL -250,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01271364
IRS990/TotalAssetsEOYAmt01101114
IRS990/TotalAssetsGrp/BOYAmt01271364
IRS990/TotalAssetsGrp/EOYAmt01101114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049319
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0872482
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084387
IRS990/TotalLiabilitiesEOYAmt0101887
IRS990/TotalLiabilitiesGrp/BOYAmt084387
IRS990/TotalLiabilitiesGrp/EOYAmt0101887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01186977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0999227
IRS990/TotalOtherProgSrvcExpenseAmt0107102
IRS990/TotalProgramServiceExpensesAmt0872482
IRS990/TotalProgramServiceRevenueAmt01015362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01015920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01065239
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01271364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01101114
IRS990/TravelGrp/ProgramServicesAmt05534
IRS990/TravelGrp/TotalAmt05534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01186977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0999227
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095865731
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENTON FRANKLIN ELDER SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0911169578
ReturnHeader/Filer/PhoneNum05095865731
ReturnHeader/Filer/USAddress/AddressLine1Txt010 NORTH WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0KENNEWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043885FE6D85FCF7D6AFAC1A7E7D6E73F5D67111D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043885FE6D85FCF7D6AFAC1A7E7D6E73F5D67111D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208507224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRI-CITIES TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08511 W CLEARWATER STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNEWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993369592
ReturnHeader/PreparerPersonGrp/PhoneNum05095822000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN J SZENDRE
ReturnHeader/ReturnTs02017-11-13T10:06:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,114
Liabilities
$101,887
Net assets
$999,227
Revenue
$1,065,239
Expenses
$1,002,989
Net income
$62,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.83$1.26$1.36$1.36$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.85$1.24$1.53$1.43$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.78$1.14$1.16$1.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.98$0.89$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$1.07$0.82$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$1.05$1.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$1.00$0.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$0.96$0.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$1.07$1.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$1.03$0.94$0.09
2013Summary only. Only limited summary data is available for this year.$1.59$0.08$1.51$0.97$0.83$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.36$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.06$1.25$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.06$0.83