Civic Intelligence

Bethel Center

990EZ • Fiscal year 2017 • EIN 94-2172558

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileN/A
2525 Alemany BlvdSan Francisco, CA 94112

(408) 454-4222

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-14042%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$668

Down $231,698 (-100%) from 2016

Net Assets

$668

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$1,650

Up $1,041 (+171%) from 2016

Expenses

Up

$233,348

Up $227,948 (+4221%) from 2016

Net Income

Down

-$231,698

Down $226,907 (-4736%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $232,366Liabilities 2016: $02016Assets 2017: $668Net Assets 2017: $6682017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$668
Liabilities-
Net Assets$668
Open 2017 Filing

Operations Trend

Revenue Growth96th 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 2017: $1,650Expenses 2017: $233,348Net Income 2017: -$231,6982017Revenue 2018: $100Expenses 2018: $768Net Income 2018: -$6682018

Highlighted filing

2017

Revenue$1,650
Expenses$233,348
Net Income-$231,698
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,650
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers
Top Officer Pay76th 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
4084544222
Address
2525 Alemany Blvd, San Francisco, CA 94112

Signing Officer

Name
Elizabeth Schneider
Title
President
Phone
4084544222
Signed
2018-08-02
Discuss with paid preparer
Yes

Preparer

Preparer
Robert D Williams CPA
Phone
6504833807
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Insurance refund 1,340”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Parsonage renovation, Grantee Bethel Evangelical Lutheran Church 2525 Alemany Boulevard San Francisco CA 94112, Cash Grant 211,316, Relationship”

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

“Legal and accounting 14,536”

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

“Administrative costs 1,500”

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

“Franchise Tax Board and Secretary of State 119”

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

“SF Property taxes 5,877”

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 Appendix145 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/BOYAmt0232366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0284
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-231698
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0668
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0211316
IRS990EZ/GrossReceiptsAmt01650
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0668
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/OtherExpensesTotalAmt022032
IRS990EZ/OtherRevenueTotalAmt01340
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/TotalExpensesAmt0233348
IRS990EZ/TotalRevenueAmt01650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0384010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384010
IRS990ScheduleA/TotalSupportAmt0384068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance refund 1,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Parsonage renovation, Grantee Bethel Evangelical Lutheran Church 2525 Alemany Boulevard San Francisco CA 94112, Cash Grant 211,316, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Legal and accounting 14,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative costs 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Franchise Tax Board and Secretary of State 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SF Property taxes 5,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bethel 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/ExplanationTxt7Program 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/ExplanationTxt8, 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 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part III, Section Primary Exempt Purpose, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part V, Section Information Regarding Personal Benefit Contracts
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04084544222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethel Center
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0942172558
ReturnHeader/Filer/PhoneNum04084544222
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 Alemany Blvd
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00050C48F01D6BEE4F8F1F9E187AB6452E8D6284C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00050C48F01D6BEE4F8F1F9E187AB6452E8D6284C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.5.89.178
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:49:05
ReturnHeader/PreparerPersonGrp/PhoneNum06504833807
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Williams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-02T02:22:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668
Liabilities
-
Net assets
$668
Revenue
$1,650
Expenses
$233,348
Net income
-$231,698
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
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$2.33$2.32
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