Civic Intelligence

Bethlehem Towers Inc

EIN 94-1723489 • 501(c)3 • Santa Rosa, CA

Profile

Safe, decent, affordable housing to low income seniors.

303 Hegenberger RoadSanta Rosa, CA 94621
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

100th percentile

833%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

957%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$16,245,973

Up $14,504,657 (+833%) from 2012

Liabilities

Down

$0

Down $169,904 (-100%) from 2012

Net Assets

Up

$16,245,973

Up $14,674,561 (+934%) from 2012

Operations
Liabilities / Revenue6th percentileNet Margin99th percentile

Revenue

Up

$14,825,450

Up $13,422,197 (+957%) from 2012

Expenses

Down

$150,889

Down $1,403,201 (-90%) from 2012

Net Income

Up

$14,674,561

Up $14,825,398 (+9829%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $1,880,503Liabilities 2010: $420,528Net Assets 2010: $1,459,9752010Assets 2011: $1,911,644Liabilities 2011: $189,395Net Assets 2011: $1,722,2492011Assets 2012: $1,741,316Liabilities 2012: $169,904Net Assets 2012: $1,571,4122012Assets 2013: $16,245,973Liabilities 2013: $0Net Assets 2013: $16,245,9732013

Highlighted filing

2013

Assets$16,245,973
Liabilities$0
Net Assets$16,245,973
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,262,5042010Expenses 2011: $1,262,8962011Revenue 2012: $1,403,253Expenses 2012: $1,554,090Net Income 2012: -$150,8372012Revenue 2013: $14,825,450Expenses 2013: $150,889Net Income 2013: $14,674,5612013

Highlighted filing

2013

Revenue$14,825,450
Expenses$150,889
Net Income$14,674,561
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,245,973
Liabilities
$0
Net assets
$16,245,973
Revenue
$14,825,450
Expenses
$150,889
Net income
$14,674,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$14.8$0.15$14.7
2012Summary only. Only limited summary data is available for this year.$1.74$0.17$1.57$1.40$1.55$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.19$1.72$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.42$1.46$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$14,970,792
Mission and Program Overview

Mission

Safe, decent, affordable housing to low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,782$14,736,218▲ $14,655,436
Other Notes and Loans Receivable, Net-$1,500,000-
Land, Buildings, and Equipment, Net$1,237,963--
Prepaid Expenses and Deferred Charges$17,638--
Cash and Non-Interest-Bearing Accounts$27,111$9,755▼ $17,356
Pledges and Grants Receivable$4,628--
Total Assets$1,741,316$16,245,973▲ $14,504,657
Other Assets Total$373,194--
Liabilities
Accounts Payable and Accrued Expenses$94,107--
Other Liabilities$75,797--
Total Liabilities$169,904$0▼ $169,904
Net Assets / Fund Balance
Unrestricted Net Assets$1,198,218$16,245,973▲ $15,047,755
Temporarily Rstr Net Assets$373,194--
Total Net Assets Fund Balance$1,571,412$16,245,973▲ $14,674,561
Total Liabilities and Net Assets / Fund Balance$1,741,316$16,245,973▲ $14,504,657
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
James JerpbakChairman
Mark JerpbakVice President
May CantwellMember
Duane JensenSecretary
Allen SoilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,519
Program Service Revenue
$58,191
Investment Income
$14,714,448
Other Revenue
$1,292
Change in Net Assets
$14,674,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,793
Salaries, Compensation, and Employee Benefits$44,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,723$1,143-$22,866
Insurance$22,449--$22,449
All Other Expenses$17,906--$17,906
Other Employee Benefits$13,558$714-$14,272
Fees for Services Management$12,092--$12,092
Depreciation Depletion$8,728$459-$9,187
Payroll Taxes$6,610$348-$6,958
Office Expenses$2,441$814-$3,255
Fees for Services Legal$2,002--$2,002
Other Expenses$1,270--$1,270
Travel$155--$155
Total Functional Expenses$147,411$3,478$0$150,889
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom TorgersonFormer PresidentConsulting services for the sale of assetsNo$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Day to day management including tenant compliance, financial and regulatory reporting is performed under contract with Christian Church Homes of Northern California through its affiliate, California Community Housing Management Services, Inc.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the Controller and Chief Operating Officer before it is submitted to Board personnel for review.”

Governing documents etc available to public Part VI line 19

“The Organization makes available upon request the governing documents, policies, procedures and financial statements of the Organization.”

Filing and Contact Details

Filer

EIN
94-1723489

Signing Officer

Name
Duane Jensen
Title
Secretary
Phone
5106326712
Signed
2014-03-25
Discuss with paid preparer
No

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Preparer
James P Richardson CPA
Phone
5102348983
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Sale of Property expenses $46985”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Day to day management including tenant compliance, financial and regulatory reporting is performed under contract with Christian Church Homes of Northern California through its affiliate, California Community Housing Management Services, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the Controller and Chief Operating Officer before it is submitted to Board personnel for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes available upon request the governing documents, policies, procedures and financial statements of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sale of Property expenses $46985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Duane Jensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05106326712
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bethlehem Towers Inc
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0941723489
ReturnHeader/Filer/USAddress/AddressLine10303 Hegenberger Road
ReturnHeader/Filer/USAddress/City0Oakland
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094621
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James P Richardson CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10325 11th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094801
ReturnHeader/PreparerPersonGrp/PhoneNum05102348983
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Richardson CPA
ReturnHeader/ReturnTs02014-05-09T15:56:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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