Civic Intelligence

Bethel Center

990EZ • Fiscal year 2016 • EIN 94-2172558

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

Organization ProfileN/A
2525 Alemany BlvdSan Francisco, CA 94112

(408) 622-8613

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-787%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

40810%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$232,366

Flat from 2016

Net Assets

$232,366

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Flat

$609

Flat from 2016

Expenses

Flat

$5,400

Flat from 2016

Net Income

Flat

-$4,791

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2011: $31,594Liabilities 2011: $2,221Net Assets 2011: $29,3732011Assets 2012: $43,637Liabilities 2012: $134Net Assets 2012: $43,5032012Assets 2013: $1,727Liabilities 2013: $02013Assets 2014: $1,546Liabilities 2014: $02014Assets 2015: $568Liabilities 2015: $0Net Assets 2015: $5682015Assets 2016: $232,366Net Assets 2016: $232,3662016Assets 2016: $232,366Liabilities 2016: $02016Assets 2017: $668Net Assets 2017: $6682017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$232,366
Liabilities-
Net Assets$232,366
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $265,009Expenses 2011: $239,386Net Income 2011: $25,6232011Revenue 2012: $211,288Expenses 2012: $197,177Net Income 2012: $14,1112012Revenue 2013: $11,176Expenses 2013: $52,952Net Income 2013: -$41,7762013Revenue 2014: $153,395Expenses 2014: $153,576Net Income 2014: -$1812014Revenue 2015: $226,668Expenses 2015: $227,646Net Income 2015: -$9782015Revenue 2016: $609Expenses 2016: $5,400Net Income 2016: -$4,7912016Revenue 2016: $609Expenses 2016: $5,400Net Income 2016: -$4,7912016Revenue 2017: $1,650Expenses 2017: $233,348Net Income 2017: -$231,6982017Revenue 2018: $100Expenses 2018: $768Net Income 2018: -$6682018

Highlighted filing

2016

Revenue$609
Expenses$5,400
Net Income-$4,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$609
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SchneiderPresident-Treasurer-$0--
Rosalie WilsonVice President-$0--
Katherine BorlazaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bethel Center
EIN
94-2172558
Phone
4086228613
Address
2525 Alemany Blvd, San Francisco, CA 94112

Signing Officer

Name
Elizabeth Schneider
Title
President
Phone
4086228613
Signed
2017-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Robert D Williams CPA
Address
1621 Francis Ave, Belmont, CA 94002
Preparer
Robert D Williams CPA
Phone
6504833807
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Mailing costs 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal and accounting 4,380”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative costs 750”

Form 990-EZ, Part I, Line 16, Other Expenses

“Franchise Tax Board 20”

Form 990-EZ, Part I, Line 20, Net Assets

“Return of Unused Donor restricted funds 236,589”

Form 990-EZ, Part III, Section Primary Exempt Purpose, Line 1

“Bethel Center operated a state licensed day care center for developmentally disabled adults and is currently licensed to serve thirty adults. Bethel Center is in the process of transferring all activities to Bethesda Lutheran Communities. The Center is currently operated by Bethesda Lutheran Communities.”

Form 990-EZ, Part III, Line 4A

“Program Service Accomplishments Bethel Center operated a state licensed day care center for developmentally disabled adults and is currently licensed to serve thirty adults. Bethel Center is in the process of transferring all activities to Bethesda Lutheran Communities. The Center is currently operated by Bethesda Lutheran Communities.”

Form 990-EZ, Part V, Section Information Regarding Personal Benefit Contracts

“, Line 7f The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly of indirectly, on a personal benefit contract.”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Schneider
IRS990EZ/BooksInCareOfDetail/PhoneNum04086228613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 Stardust Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0232366
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4791
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232366
IRS990EZ/GrossReceiptsAmt0609
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0232366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0232366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rosalie Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katherine Borlaza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0236589
IRS990EZ/OtherExpensesTotalAmt05400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05400
IRS990EZ/TotalRevenueAmt0609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0604701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604701
IRS990ScheduleA/TotalSupportAmt0604736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mailing costs 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal and accounting 4,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative costs 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Franchise Tax Board 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Return of Unused Donor restricted funds 236,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bethel Center operated a state licensed day care center for developmentally disabled adults and is currently licensed to serve thirty adults. Bethel Center is in the process of transferring all activities to Bethesda Lutheran Communities. The Center is currently operated by Bethesda Lutheran Communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Accomplishments Bethel Center operated a state licensed day care center for developmentally disabled adults and is currently licensed to serve thirty adults. Bethel Center is in the process of transferring all activities to Bethesda Lutheran Communities. The Center is currently operated by Bethesda Lutheran Communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7, Line 7f The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly of indirectly, on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part III, Section Primary Exempt Purpose, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part V, Section Information Regarding Personal Benefit Contracts
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04086228613
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethel Center
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0942172558
ReturnHeader/Filer/PhoneNum04086228613
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 Alemany Blvd
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B91F049CB5785C31A5718FA538FB44AC8A8F5759
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B91F049CB5785C31A5718FA538FB44AC8A8F5759
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.5.89.178
ReturnHeader/FilingSecurityInformation/IPDt02017-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:21:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert D Williams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 Francis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094002
ReturnHeader/PreparerPersonGrp/PhoneNum06504833807
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Williams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-26T04:22:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$232,366
Liabilities
-
Net assets
$232,366
Revenue
$609
Expenses
$5,400
Net income
-$4,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.02$2.33$2.32
2016Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.01$0.05$0.05
2016Summary only. Only limited summary data is available for this year.$2.32$0.00$0.01$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.27$2.28$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$1.53$1.54$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.11$0.53$0.42
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.11$1.97$0.14
2011Summary only. Only limited summary data is available for this year.$0.32$0.02$0.29$2.65$2.39$0.26