Civic Intelligence

Benton Franklin Elder Services Inc

990 • Fiscal year 2018 • EIN 91-1169578

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$860,077

Down $299,548 (-26%) from 2017

Net Assets

Down

$771,588

Down $290,038 (-27%) from 2017

Liabilities

Down

$88,489

Down $9,510 (-9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Up

$1,003,407

Up $38,806 (+4.0%) from 2017

Expenses

Down

$898,615

Down $3,587 (-0.4%) from 2017

Net Income

Up

$104,792

Up $42,393 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$860,077
Liabilities$88,489
Net Assets$771,588
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$1,003,407
Expenses$898,615
Net Income$104,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,003,407
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$893,535$597,071▼ $296,464
Accounts Receivable$214,458$215,834▲ $1,376
Cash and Non-Interest-Bearing Accounts$31,078$36,394▲ $5,316
Land, Buildings, and Equipment, Net$11,371$1,595▼ $9,776
Total Assets$1,159,625$860,077▼ $299,548
Other Assets Total$9,183$9,183→ $0
Liabilities
Accounts Payable and Accrued Expenses$97,999$88,489▼ $9,510
Total Liabilities$97,999$88,489▼ $9,510
Net Assets / Fund Balance
Unrestricted Net Assets$1,061,626$771,588▼ $290,038
Total Net Assets Fund Balance$1,061,626$771,588▼ $290,038
Total Liabilities and Net Assets / Fund Balance$1,159,625$860,077▼ $299,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,595$153,724-
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
$16,875
Program Service Revenue
$986,270
Investment Income
$262
Other Revenue
$0
All Other Contributions
$16,875
Change in Net Assets
$104,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,493
Other Expenses$304,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,924$78,430-$461,354
Fees for Services Other$152,650$7,380-$160,030
Other Employee Benefits$62,458$12,793-$75,251
Occupancy$65,749--$65,749
Payroll Taxes$32,746$6,707-$39,453
Pension Plan Contributions$15,301$3,134-$18,435
Insurance-$16,098-$16,098
Depreciation Depletion$9,776--$9,776
Office Expenses$9,077--$9,077
Travel$8,360--$8,360
All Other Expenses$4,454$1,206-$5,660
Other Expenses$3,334$3,681-$3,334
Fees for Services Management$2,565--$2,565
Advertising$1,487--$1,487
Fees for Services Accounting-$1,478-$1,478
Interest$1,068--$1,068
Total Functional Expenses$767,708$130,907$0$898,615
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
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
2019-03-08
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 2018 the organization's efforts yielded over 14,000 attendance days to 148 clients.”

Form 990, Part IX, Line 11G

“Client meal expenses 86,244 0 0 operating supplies 24,823 5,084 0 transportation client 30,373 0 0 utilities 11,210 2,296 0 total 152,650 7,380 0”

Form 990, Part XI, Line 9

“Capital withdrawal -400,000”

Raw XML Appendix358 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/CurrentTaxYearMinus4YearsAmt045319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187251
IRS990ScheduleA/TotalSupportAmt0187251
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153724
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0155319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01595
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 2018 THE ORGANIZATION'S EFFORTS YIELDED OVER 14,000 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 86,244 0 0 OPERATING SUPPLIES 24,823 5,084 0 TRANSPORTATION CLIENT 30,373 0 0 UTILITIES 11,210 2,296 0 TOTAL 152,650 7,380 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAPITAL WITHDRAWAL -400,000
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01159625
IRS990/TotalAssetsEOYAmt0860077
IRS990/TotalAssetsGrp/BOYAmt01159625
IRS990/TotalAssetsGrp/EOYAmt0860077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016875
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0898615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097999
IRS990/TotalLiabilitiesEOYAmt088489
IRS990/TotalLiabilitiesGrp/BOYAmt097999
IRS990/TotalLiabilitiesGrp/EOYAmt088489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01061626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771588
IRS990/TotalOtherProgSrvcExpenseAmt098082
IRS990/TotalProgramServiceExpensesAmt0767708
IRS990/TotalProgramServiceRevenueAmt0986270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0986532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01003407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01159625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860077
IRS990/TravelGrp/ProgramServicesAmt08360
IRS990/TravelGrp/TotalAmt08360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01061626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0771588
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 N WASHINGTON ST
IRS990/USAddress/CityNm0KENNEWICK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099336
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095865731
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
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/AtSubmissionCreationDeviceId0DCE00D29A3219741F6B7B30D91B42D0D72A88F4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048882DF17D17F030EBA11E40004CA7683C89C616
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.116.41.110
ReturnHeader/FilingSecurityInformation/IPDt02019-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:37:15
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/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN J SZENDRE
ReturnHeader/ReturnTs02019-03-22T10:37:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,077
Liabilities
$88,489
Net assets
$771,588
Revenue
$1,003,407
Expenses
$898,615
Net income
$104,792
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits