Civic Intelligence

Bethany Services Inc Bakersfield Homeless Center

990 • Fiscal year 2017 • EIN 95-2858936

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.BAKHC.COM
1600 East Truxtun AvenueBakersfield, CA 93305

(661) 322-9199

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$160,418

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

13th percentile

-6.6%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,580,358

Down $321,707 (-6.6%) from 2016

Net Assets

Up

$3,471,403

Up $149,715 (+4.5%) from 2016

Liabilities

Down

$1,108,955

Down $471,422 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin32nd percentile

Revenue

Up

$7,051,971

Up $2,431,982 (+53%) from 2016

Expenses

Up

$7,143,268

Up $2,464,676 (+53%) from 2016

Net Income

Down

-$91,297

Down $32,694 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,634,106Liabilities 2011: $2,118,062Net Assets 2011: $2,516,0442011Assets 2012: $4,612,631Liabilities 2012: $1,878,754Net Assets 2012: $2,733,8772012Assets 2013: $4,770,258Liabilities 2013: $1,840,615Net Assets 2013: $2,929,6432013Assets 2014: $4,794,070Liabilities 2014: $1,437,564Net Assets 2014: $3,356,5062014Assets 2015: $4,894,070Liabilities 2015: $1,513,779Net Assets 2015: $3,380,2912015Assets 2016: $4,902,065Liabilities 2016: $1,580,377Net Assets 2016: $3,321,6882016Assets 2017: $4,580,358Liabilities 2017: $1,108,955Net Assets 2017: $3,471,4032017Assets 2018: $4,377,368Liabilities 2018: $1,159,068Net Assets 2018: $3,218,3002018Assets 2019: $4,959,656Liabilities 2019: $1,741,332Net Assets 2019: $3,218,3242019Assets 2020: $12,494,852Liabilities 2020: $4,219,775Net Assets 2020: $8,275,0772020Assets 2021: $13,790,228Liabilities 2021: $3,116,032Net Assets 2021: $10,674,1962021Assets 2022: $13,986,171Liabilities 2022: $2,261,371Net Assets 2022: $11,724,8002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$4,580,358
Liabilities$1,108,955
Net Assets$3,471,403
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,361,487Expenses 2011: $4,048,310Net Income 2011: $313,1772011Revenue 2012: $3,834,286Expenses 2012: $4,440,949Net Income 2012: -$606,6632012Revenue 2013: $4,102,849Expenses 2013: $3,907,083Net Income 2013: $195,7662013Revenue 2014: $4,859,351Expenses 2014: $4,432,488Net Income 2014: $426,8632014Revenue 2015: $5,048,003Expenses 2015: $5,024,218Net Income 2015: $23,7852015Revenue 2016: $4,619,989Expenses 2016: $4,678,592Net Income 2016: -$58,6032016Revenue 2017: $7,051,971Expenses 2017: $7,143,268Net Income 2017: -$91,2972017Revenue 2018: $6,252,327Expenses 2018: $6,508,076Net Income 2018: -$255,7492018Revenue 2019: $7,616,870Expenses 2019: $7,617,411Net Income 2019: -$5412019Revenue 2020: $13,189,088Expenses 2020: $8,132,901Net Income 2020: $5,056,1872020Revenue 2021: $12,306,523Expenses 2021: $9,909,984Net Income 2021: $2,396,5392021Revenue 2022: $11,526,309Expenses 2022: $12,057,374Net Income 2022: -$531,0652022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$7,051,971
Expenses$7,143,268
Net Income-$91,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$7,123,259
Mission and Program Overview

Mission

The homeless center provides support and resources to families and individuals in crisis while helping them achieve their highest level of self-sufficiency.

Provide a safe, comfortable place to sleep and bathe for the homeless for a short term period; licensed child care; jobs program; assistance with rent and utilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,507,390$3,364,701▼ $142,689
Pledges and Grants Receivable$618,815$543,585▼ $75,230
Prepaid Expenses and Deferred Charges$39,085$38,814▼ $271
Cash and Non-Interest-Bearing Accounts$218,350$8,027▼ $210,323
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,902,065$4,580,358▼ $321,707
Other Assets Total$518,425$625,231▲ $106,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,102,093$817,241▼ $284,852
Accounts Payable and Accrued Expenses$312,718$248,727▼ $63,991
Deferred Revenue$88,566$37,987▼ $50,579
Other Liabilities$77,000$5,000▼ $72,000
Total Liabilities$1,580,377$1,108,955▼ $471,422
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,302,939$2,203,203▼ $99,736
Unrestricted Net Assets$1,018,749$1,268,200▲ $249,451
Total Net Assets Fund Balance$3,321,688$3,471,403▲ $149,715
Total Liabilities and Net Assets / Fund Balance$4,902,065$4,580,358▼ $321,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,471,210$1,161,822$3,633,032
Land$810,265-$810,265
Equipment$18,025$541,491$559,516
Leasehold Improvements$27,955$313,791$341,746
Other Land Buildings$37,246$162,561$199,807
Other Assets Org$1,774--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis GillCEOPT$160,418$160,418

Board Members and Trustees

NameTitle
Jeff WarrenChair
Erin Hendersonvice chair
Angela PaquetteMember
Bruce KeithMember
Colins RimerMember
Dr Darshan ShahMember
George BorbaMember
Gloria WilliamsMember
Hon Lorna BrumfieldMember
J Nile KinneyMember
JESSe SNYDERMember
Jeffrey a Greenmember
Kyle CarterMember
Melissa AllenMember
Michelle OxfordMember
Nick OrtizMember
Steven TegliaMember
Todd E SniderMember
Darlene MohlkeSecretary
Greg BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,670,856
Program Service Revenue
$0
Investment Income
$497
Other Revenue
$380,618
All Other Contributions
$2,998,716
Change in Net Assets
$-91,297

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,355,435donors
Food Inventory$766,525donors
Other Non Cash Contri Table$181,187donors
Other Non Cash Contri Table$75,603donors
Other Non Cash Contri Table$30,329donors
Other Non Cash Contri Table$4,980donors
Total Noncash Contributions$2,414,059-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,238,462
Salaries, Compensation, and Employee Benefits$3,014,562
Other Expenses$890,244
Total Fundraising Expense$175,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,238,462--$3,238,462
Other Salaries and Wages$2,058,848$272,847$113,752$2,445,447
Payroll Taxes$408,124$54,086$22,549$484,759
Occupancy$241,358$11,348-$252,706
Depreciation Depletion$137,941$5,748-$143,689
Other Employee Benefits$71,020$9,412$3,924$84,356
Travel$73,798--$73,798
Insurance$58,273$2,428-$60,701
Fees for Services Other$1,000$46,556-$47,556
Other Expenses$17,870$16,532$35,149$34,402
All Other Expenses$13,319$15,494-$28,813
Information Technology-$20,991-$20,991
Advertising-$12,210-$12,210
Interest-$8,267-$8,267
Conferences and Meetings$4,131$3,913-$8,044
Total Functional Expenses$6,431,485$536,409$175,374$7,143,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,223
Fundraising Direct Expenses$71,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bachelor Auction$136,880$136,880$30,306$106,574
Miscellaneous Special Events$23,735$23,735-$23,735
Total Events$240,223$240,223$71,288$168,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erin HendersonBoard MemberPayment for servicesNo$14,075

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the accountant, treasurer, and chief executive officer. Then a copy of the form 990 will be circulated to the governing body by e-mail prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has an open door policy. All employees are strongly encouraged to disclose conflicts of interest or potential conflicts of interest to a supervisor immediately and fully disclose relevant circumstances. Management will then discuss and take corrective action if necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews compensation received by other executive directors of non profit organizations in kern county when determining the compensation for the chief executive officer. The board of directors give greater consideration to organizations having similar total revenue, total expenditures, number of employees, and the broad spectrum of health and human services (diversification) offered by bhc.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“ANYONE MAY REQUEST A COPY OF FINANCIAL STATEMENT AND FORM 990. FOR INTERIM FINANCIAL STATEMENTS, THE CHIEF EXECUTIVE OFFICER's DISCRETION IS USED.”

Filing and Contact Details

Filer

Filer Name
Bethany Services Inc
EIN
95-2858936
Phone
6613229199
Address
1600 East Truxtun Avenue, Bakersfield, CA 93305

Signing Officer

Name
Louis Gill
Title
CEO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
151
Volunteers
5,000

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Ryan L Nielsen
Phone
6613244971
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: stabilization and housing placement services - individual and family assessment and stabilization. Individual and family housing placement assistance. Services provided to prevent homelessness and assist individuals in obtaining housing. Services provided include rental assistance, deposit assistance, utility assistance, case management, legal services and moving assistance.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Debt Forgiveness = $240000”

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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/OthNotesLoansReceivableNetGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,580,358
Liabilities
$1,108,955
Net assets
$3,471,403
Revenue
$7,051,971
Expenses
$7,143,268
Net income
-$91,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$2.26$11.7$11.5$12.1$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.12$10.7$12.3$9.91$2.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.22$8.28$13.2$8.13$5.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.74$3.22$7.62$7.62$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.16$3.22$6.25$6.51$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.58$1.11$3.47$7.05$7.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.90$1.58$3.32$4.62$4.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.89$1.51$3.38$5.05$5.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.79$1.44$3.36$4.86$4.43$0.43
2013Summary only. Only limited summary data is available for this year.$4.77$1.84$2.93$4.10$3.91$0.20
2012Summary only. Only limited summary data is available for this year.$4.61$1.88$2.73$3.83$4.44$0.61
2011Summary only. Only limited summary data is available for this year.$4.63$2.12$2.52$4.36$4.05$0.31