Civic Intelligence

Bethany Terrace

990 • Fiscal year 2011 • EIN 91-1178420

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 25, 2012

Organization ProfileN/A
1113 Sunny Ridge Lane98294
Siviq Scores

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

Liabilities / Assets

99th percentile

2.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,639,655

Down $5,553 (-0.3%) from 2010

Net Assets

Down

-$2,700,823

Down $354,832 (-15%) from 2010

Liabilities

Up

$4,340,478

Up $349,279 (+8.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,350

Up $7,592 (+26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,645,208Liabilities 2010: $3,991,199Net Assets 2010: -$2,345,9912010Assets 2011: $1,639,655Liabilities 2011: $4,340,478Net Assets 2011: -$2,700,8232011Assets 2012: $1,640,566Liabilities 2012: $4,609,164Net Assets 2012: -$2,968,5982012Assets 2013: $1,640,423Liabilities 2013: $3,812,053Net Assets 2013: -$2,171,6302013Assets 2014: $1,639,985Liabilities 2014: $3,543,757Net Assets 2014: -$1,903,7722014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$1,639,655
Liabilities$4,340,478
Net Assets-$2,700,823
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400K-$600KExpenses 2010: $28,7582010Expenses 2011: $36,3502011Revenue 2012: $9,128Expenses 2012: $28,754Net Income 2012: -$19,6262012Revenue 2013: $23,498Expenses 2013: $24,640Net Income 2013: -$1,1422013Revenue 2014: $9,250Expenses 2014: $23,374Net Income 2014: -$14,1242014Revenue 2015: -$527,408Expenses 2015: $19,770Net Income 2015: -$547,1782015

Highlighted filing

2011

Revenue-
Expenses$36,350
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 25, 2012
Return Version
2011v1.2
Gross Receipts
$14,340
Mission and Program Overview

Mission

To build a retirement community.

Filing and Contact Details

Filer

EIN
91-1178420
Raw XML Appendix343 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/ActivityOrMissionDescription0TO BUILD A RETIREMENT COMMUNITY.
IRS990/AllOtherContributions012540
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08264
IRS990/CashNonInterestBearing/EOY06747
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IRS990/CollectionsOfArt0false
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IRS990/Description0HAVE INITIATED THE FORMATION OF THE RETIREMENT COMMUNITY WITH INFRASTRUCTURE INSTALLATION AND DWELLING UNIT CONSTRUCTION.
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IRS990/Expense036350
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IRS990/FeesForServicesAccounting/Total0425
IRS990/FeesForServicesLegal/ProgramServices08000
IRS990/FeesForServicesLegal/Total08000
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
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IRS990/Form990PartVIISectionA/NamePerson3VIRGINIA NEUMAN
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
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IRS990/GrantsToOrganizations0false
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IRS990/Hospital0false
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IRS990/LandBuildingsEquipmentBasis01632908
IRS990/LandBuildingsEquipmentBasisNet/BOY01636944
IRS990/LandBuildingsEquipmentBasisNet/EOY01632908
IRS990/LoansFromOfficersDirectors/BOY02682194
IRS990/LoansFromOfficersDirectors/EOY02918869
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO BUILD A RETIREMENT COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-2345991
IRS990/NetAssetsOrFundBalancesEOY0-2700823
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total015174
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear028758
IRS990/OtherExpensesCurrentYear036350
IRS990/OtherExpenses/Description0SUPPLIES
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IRS990/OtherExpenses/Total010
IRS990/OtherLiabilities/BOY01309005
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01800
IRS990/ProgramServiceRevenue/Description0RENTAL PROPERTY
IRS990/ProgramServiceRevenuePriorYear014400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01800
IRS990/ProgramServiceRevenue/TotalRevenueColumn01800
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-332822
IRS990/ReconcilationRevenueExpenses0-22010
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-2345991
IRS990/RetainedEarningsEndowmentEtc/EOY0-2700823
IRS990/Revenue01800
IRS990/RevenuesLessExpensesCY0-22010
IRS990/RevenuesLessExpensesPriorYear021212
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear012100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year015870
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years015890
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years015800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years016700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total076360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0125880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09600
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054600
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.56700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.57690
IRS990ScheduleA/PublicSupportTotal5090104120
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear012100
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year015870
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years016700
IRS990ScheduleA/SupportFromDQPsEtc/Total076360
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026300
IRS990ScheduleA/TotalSupportTotal/Total0180480
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
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IRS990ScheduleD/OtherLiabilities/Description0LOANS
IRS990ScheduleD/OtherLiabilities/Description1LOAN - CEIF
IRS990ScheduleD/OtherLiabilities/Description2LOAN
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts01421609
IRS990ScheduleD/TotalOfBookValueLandBuildings0200000
IRS990ScheduleD/WrittenPolicyMonitoring0false
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IRS990ScheduleL/LoanTable/BalanceDue236478
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IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/NamePerson0WILLIAM NEUMAN
IRS990ScheduleL/LoanTable/NamePerson1RICHARD HENDRICKSON
IRS990ScheduleL/LoanTable/NamePerson2MARK NEUMAN
IRS990ScheduleL/LoanTable/NamePerson3PAUL NEUMAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0683979
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount123985
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount210120
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount3130
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IRS990ScheduleL/TotalBalanceDue02918869
IRS990ScheduleO/GeneralExplanation/Explanation0WILLIAM W. NEUMAN VIRGINIA NEUMAN PRESIDENT SECREATRY HUSBAND / WIFE WILLIAM W. NEUMAN RICHARD HENDRICKSON PRESIDENT V -PRESIDENT FATHER-INLAW / SON-INLAW WILLIAM W. NEUMAN MARK NEUMAN PRESIDENT DIRECTOR FATHER / SON
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTORS REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101113 SUNNY RIDGE LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0SULTAN
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098294
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM W NEUMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber03607992176
IRS990/TotalAssets/BOY01645208
IRS990/TotalAssetsBOY01645208
IRS990/TotalAssets/EOY01639655
IRS990/TotalAssetsEOY01639655
IRS990/TotalCompGT150K0false
IRS990/TotalContributions012540
IRS990/TotalExpensesCurrentYear036350
IRS990/TotalExpensesPriorYear028758
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices036350
IRS990/TotalFunctionalExpenses/Total036350
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03991199
IRS990/TotalLiabilitiesBOY03991199
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IRS990/TotalLiabilitiesEOY04340478
IRS990/TotalLiabNetAssetsFundBalances/BOY01645208
IRS990/TotalLiabNetAssetsFundBalances/EOY01639655
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-2345991
IRS990/TotalNetAssetsFundBalances/EOY0-2700823
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue01800
IRS990/TotalRevenueCurrentYear014340
IRS990/TotalRevenuePriorYear049970
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01800
IRS990/TotalRevenue/TotalRevenueColumn014340
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911178420
ReturnHeader/Filer/Name/BusinessNameLine10BETHANY TERRACE
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/USAddress/AddressLine101113 SUNNY RIDGE LANE
ReturnHeader/Filer/USAddress/City0SULTAN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098294
ReturnHeader/Officer/DateSigned02012-06-25
ReturnHeader/Officer/Name0WILLIAM NEUMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOMCHICK SMITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1371
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WENATCHEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988071371
ReturnHeader/Preparer/Name0JAMES MATSUMURA CPA
ReturnHeader/Preparer/Phone05096631131
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-06T13:11:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,639,655
Liabilities
$4,340,478
Net assets
-$2,700,823
Revenue
-
Expenses
$36,350
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.53$0.02$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.64$3.54$1.90$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.64$3.81$2.17$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$1.64$4.61$2.97$0.01$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$4.34$2.70$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$3.99$2.35$0.03