Civic Intelligence

Benton Franklin Elder Services Inc

990 • Fiscal year 2017 • EIN 91-1169578

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,159,625

Up $58,511 (+5.3%) from 2016

Net Assets

Up

$1,061,626

Up $62,399 (+6.2%) from 2016

Liabilities

Down

$97,999

Down $3,888 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Down

$964,601

Down $100,638 (-9.4%) from 2016

Expenses

Down

$902,202

Down $100,787 (-10%) from 2016

Net Income

Up

$62,399

Up $149 (+0.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$1,159,625
Liabilities$97,999
Net Assets$1,061,626
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$964,601
Expenses$902,202
Net Income$62,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$964,601
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$824,288$893,535▲ $69,247
Accounts Receivable$205,017$214,458▲ $9,441
Cash and Non-Interest-Bearing Accounts$41,010$31,078▼ $9,932
Land, Buildings, and Equipment, Net$21,147$11,371▼ $9,776
Total Assets$1,101,114$1,159,625▲ $58,511
Other Assets Total$9,652$9,183▼ $469
Liabilities
Accounts Payable and Accrued Expenses$101,887$97,999▼ $3,888
Total Liabilities$101,887$97,999▼ $3,888
Net Assets / Fund Balance
Unrestricted Net Assets$999,227$1,061,626▲ $62,399
Total Net Assets Fund Balance$999,227$1,061,626▲ $62,399
Total Liabilities and Net Assets / Fund Balance$1,101,114$1,159,625▲ $58,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,371$143,948-
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
$30,737
Program Service Revenue
$933,578
Investment Income
$286
Other Revenue
$0
All Other Contributions
$30,737
Change in Net Assets
$62,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,692
Other Expenses$306,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,590$78,567-$462,157
Fees for Services Other$154,208$8,731-$162,939
Other Employee Benefits$58,875$12,059-$70,934
Occupancy$60,834--$60,834
Payroll Taxes$35,410$7,253-$42,663
Pension Plan Contributions$16,549$3,389-$19,938
Insurance-$16,087-$16,087
Office Expenses$11,047--$11,047
Depreciation Depletion$9,776--$9,776
Travel$7,902--$7,902
Fees for Services Accounting-$5,905-$5,905
All Other Expenses$4,814$967-$5,781
Other Expenses$2,798$4,348-$2,798
Advertising$2,003--$2,003
Fees for Services Management$1,923--$1,923
Interest$994--$994
Total Functional Expenses$764,896$137,306$0$902,202
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
2018-07-31
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
21

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 21 employees and 4 volunteers. In 2017 the organization's efforts yielded 14,181 attendance days to 148 clients.”

Form 990, Part IX, Line 11G

“Client meal expenses 79,589 0 0 operating supplies 29,723 6,088 0 transportation client 30,875 0 0 utilities 12,906 2,643 0 small tools 1,115 0 0 total 154,208 8,731 0”

Form 990, Part XI, Line 9

“CAPITAL WITHDRAWAL 0”

Raw XML Appendix351 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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143948
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0155319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011371
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 21 EMPLOYEES AND 4 VOLUNTEERS. IN 2017 THE ORGANIZATION'S EFFORTS YIELDED 14,181 ATTENDANCE DAYS TO 148 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 79,589 0 0 OPERATING SUPPLIES 29,723 6,088 0 TRANSPORTATION CLIENT 30,875 0 0 UTILITIES 12,906 2,643 0 SMALL TOOLS 1,115 0 0 TOTAL 154,208 8,731 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAPITAL WITHDRAWAL 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01101114
IRS990/TotalAssetsEOYAmt01159625
IRS990/TotalAssetsGrp/BOYAmt01101114
IRS990/TotalAssetsGrp/EOYAmt01159625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030737
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101887
IRS990/TotalLiabilitiesEOYAmt097999
IRS990/TotalLiabilitiesGrp/BOYAmt0101887
IRS990/TotalLiabilitiesGrp/EOYAmt097999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01061626
IRS990/TotalOtherProgSrvcExpenseAmt094479
IRS990/TotalProgramServiceExpensesAmt0764896
IRS990/TotalProgramServiceRevenueAmt0933578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0933864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01159625
IRS990/TravelGrp/ProgramServicesAmt07902
IRS990/TravelGrp/TotalAmt07902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0999227
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01061626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 N WASHINGTON ST
IRS990/USAddress/CityNm0KENNEWICK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099336
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095865731
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
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/AtSubmissionCreationDeviceId092547314DB9C7C527337EC5D63C129F0AD5A78B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048882DF17D17F030EBA11E40004CA7683C89C616
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.116.41.110
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:51:57
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/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN J SZENDRE
ReturnHeader/ReturnTs02018-09-18T08:51:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,625
Liabilities
$97,999
Net assets
$1,061,626
Revenue
$964,601
Expenses
$902,202
Net income
$62,399
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