Civic Intelligence

New Bethlehem Community Center Inc

EIN 20-0479897 • 501(c)3 • Augusta, GA

Profile

To provide services, programs and assistance to low income families within the community.

1336 Conklin AveAugusta, GA 30901

www.newbethcenter.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$200,458

Up $69,597 (+53%) from 2021

Liabilities

Down

$868

Down $20,429 (-96%) from 2021

Net Assets

Up

$199,590

Up $90,026 (+82%) from 2021

Operations
Liabilities / Revenue21st percentileNet Margin55th percentile

Revenue

Up

$1,314,646

Up $692,640 (+111%) from 2021

Expenses

Up

$1,223,752

Up $598,037 (+96%) from 2021

Net Income

Up

$90,894

Up $94,603 (+2551%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2010: $16,333Liabilities 2010: $0Net Assets 2010: $16,3332010Assets 2011: $10,144Liabilities 2011: $0Net Assets 2011: $10,1442011Assets 2012: $98,117Liabilities 2012: $0Net Assets 2012: $98,1172012Assets 2013: $97,300Liabilities 2013: $0Net Assets 2013: $97,3002013Assets 2014: $96,213Liabilities 2014: $0Net Assets 2014: $96,2132014Assets 2015: $125,841Liabilities 2015: $1,170Net Assets 2015: $124,6712015Assets 2016: $58,302Liabilities 2016: $15,811Net Assets 2016: $42,4912016Assets 2017: $61,833Liabilities 2017: $491Net Assets 2017: $61,3422017Assets 2018: $29,051Liabilities 2018: $262Net Assets 2018: $28,7892018Assets 2019: $54,949Liabilities 2019: $19,260Net Assets 2019: $35,6892019Assets 2020: $134,902Liabilities 2020: $21,735Net Assets 2020: $113,1672020Assets 2021: $130,861Liabilities 2021: $21,297Net Assets 2021: $109,5642021Assets 2022: $200,458Liabilities 2022: $868Net Assets 2022: $199,5902022

Highlighted filing

2022

Assets$200,458
Liabilities$868
Net Assets$199,590
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $298,3312010Expenses 2011: $264,0032011Expenses 2012: $216,5702012Revenue 2013: $216,954Expenses 2013: $217,771Net Income 2013: -$8172013Revenue 2014: $154,455Expenses 2014: $159,338Net Income 2014: -$4,8832014Revenue 2015: $218,878Expenses 2015: $191,639Net Income 2015: $27,2392015Revenue 2016: $261,896Expenses 2016: $281,788Net Income 2016: -$19,8922016Revenue 2017: $319,515Expenses 2017: $314,523Net Income 2017: $4,9922017Revenue 2018: $325,585Expenses 2018: $353,018Net Income 2018: -$27,4332018Revenue 2019: $372,851Expenses 2019: $380,859Net Income 2019: -$8,0082019Revenue 2020: $672,698Expenses 2020: $595,220Net Income 2020: $77,4782020Revenue 2021: $622,006Expenses 2021: $625,715Net Income 2021: -$3,7092021Revenue 2022: $1,314,646Expenses 2022: $1,223,752Net Income 2022: $90,8942022

Highlighted filing

2022

Revenue$1,314,646
Expenses$1,223,752
Net Income$90,894
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,458
Liabilities
$868
Net assets
$199,590
Revenue
$1,314,646
Expenses
$1,223,752
Net income
$90,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.31$1.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.62$0.63$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.67$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.37$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.33$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.32$0.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.26$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,314,646
Mission and Program Overview

Mission

To provide services, programs and assistance to low income families within the community.

Provide assistance to low income families by the way of food pantry, clothing cntr, senior, after school, summer camp and ged programs, narcotics

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,072$124,756▼ $1,316
Land, Buildings, and Equipment, Net$4,789$4,285▼ $504
Total Assets$130,861$200,458▲ $69,597
Other Assets Total-$71,417-
Liabilities
Accounts Payable and Accrued Expenses$21,297$868▼ $20,429
Total Liabilities$21,297$868▼ $20,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,564$199,590▲ $90,026
Total Net Assets Fund Balance$109,564$199,590▲ $90,026
Total Liabilities and Net Assets / Fund Balance$130,861$200,458▲ $69,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,285$19,831$22,782
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sheridan GlazeExecutive DirectorFT$118,784$118,784

Board Members and Trustees

NameTitle
John BrownPresident
Margaret GuildryVice President
Amanda HeathBoard Member
Amy DaltonBoard Member
Helena ThompsonBoard Member
Lorene WlakerBoard Member
Rev Sarah CooperBoard Member
Emma RobersonParliamentarian
Ruthie GarciaSecretary
Joseph GuilloryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Consulting2452 CUMMING RD, Augusta, GA 30904$54,568
Eaddy Education And Evaluation LlConsulting548 CHASE DR, Augusta, GA 30907$44,966
Chester JenningsProving Training3469 ROLLING GREEN RIDGE, Atlanta, GA 30331$42,464
Evaluation And Training Associates LLCProvide Training3469 ROLLING GREEN RIDGE, Atlanta, GA 30331$30,000
-Consulting294 WOODWARD LAKE RD, Trenton, SC 29847$6,656
Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,871
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,775
All Other Contributions
$70,377
Change in Net Assets
$90,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,983
Salaries, Compensation, and Employee Benefits$190,572
Total Fundraising Expense$18,242
Grants and Similar Amounts Paid$1,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$836,749$24,261-$861,010
Current Officers, Directors, Trustees, and Key Employees$79,251$21,979$17,554$118,784
Occupancy-$67,775-$67,775
Other Salaries and Wages$43,519$14,506-$58,025
Other Expenses$20,102$3,333-$20,102
Payroll Taxes$8,258$4,817$688$13,763
Insurance-$8,210-$8,210
Information Technology$5,008$2,671-$7,679
Conferences and Meetings$1,806$451-$2,257
Grants to Domestic Individuals$1,197--$1,197
Travel-$173-$173
Total Functional Expenses$1,046,897$158,613$18,242$1,223,752
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Monthly meetings are held and minutes are recorded and reviewed.”

PART VI, SECTION A, LINE 8B

“Monthly meetings are held and minutes of those meetings are recorded and reviewed.”

Part VI, Section C, Line 19

“Requests can be made via email to the Executive Director.”

Part VI, Section B, Line 11

“990 provided for review and signature.”

PART VI, SECTION B, LINE 12C

“Discussed at monthly meetings.”

PART VI, SECTION B, LINE 15A

“The Executive Directors compensation is discussed and approved by the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
New Bethlehem Community Center Inc
EIN
20-0479897
Phone
7067220086
Address
1336 CONKLIN AVE, AUGUSTA, GA 30901

Signing Officer

Name
Sheridan Glaze
Title
Executive Director
Phone
7067220086
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Harris
Formed
1912
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
4

Preparer

Firm
Bowman Bookkeeping and More Inc
Address
2857 TOBACCO ROAD SUITE 5, HEPHZIBAH, GA 30815
Preparer
Kenneth E Bowman
Phone
7067963335
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Program expenses not listed.”

Part XII, Line 2

“Audits are completed by a CPA firm and reviewed by the Board of Directors.”

Part XI, Line 9

“Reconcilation discrepency.”

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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/MissionDesc0TO PROVIDE SERVICES, PROGRAMS AND ASSISTANCE TO LOW INCOME FAMILIES WITHIN THE COMMUNITY.
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt071417
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IRS990/OtherExpensesGrp/Desc0UTILITIES
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IRS990/OtherExpensesGrp/Desc2MEALS
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IRS990/PrincipalOfficerNm0LARRY HARRIS
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IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CONGREGENT MEAL PROGRAM PROVIDING HOT MEALS AND OUTINGS FOR SENIOR CITIZENS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Administration for Children and Families Provides an education program (LoveNotes), a teens pregnancy prevention program that includes education on STDs to youths and teens 13 years of age to 19 years of age. Substance Abuse and Mental Health Administration-Provides an education program (Alcohol Literacy Challenge and Mental Health) to youths 13 to 17 years of age and young adults 18 to 24 years of age that are high risk for HIV, HEPC and STDs. Substance Abuse and Mental Health Administration Provides mental health awareness training for adults in Burke, Columbia and Richmond Counties.
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses not listed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Audits are completed by a CPA firm and reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reconcilation discrepency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monthly meetings are held and minutes are recorded and reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Monthly meetings are held and minutes of those meetings are recorded and reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Requests can be made via email to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 provided for review and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Discussed at monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Executive Directors compensation is discussed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI, SECTION B, LINE 15a
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IRS990/TravelGrp/ManagementAndGeneralAmt0173

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