Civic Intelligence

Bethesda Inc.

990 • Fiscal year 2015 • EIN 23-7122182

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 02, 2015

Organization ProfileN/A
204 North Pine StreetAberdeen, NC 28315

(910) 944-7700

Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-6.0%

Faster asset growth than 36% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

1.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$301,283

Down $19,324 (-6.0%) from 2014

Net Assets

Down

$223,708

Down $7,380 (-3.2%) from 2014

Liabilities

Down

$77,575

Down $11,944 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Up

$320,120

Up $4,253 (+1.3%) from 2014

Expenses

Up

$326,011

Up $8,233 (+2.6%) from 2014

Net Income

Down

-$5,891

Down $3,980 (-208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2011: $312,420Liabilities 2011: $32,024Net Assets 2011: $280,3962011Assets 2012: $286,512Liabilities 2012: $28,975Net Assets 2012: $257,5372012Assets 2013: $265,598Liabilities 2013: $31,812Net Assets 2013: $233,7862013Assets 2014: $320,607Liabilities 2014: $89,519Net Assets 2014: $231,0882014Assets 2015: $301,283Liabilities 2015: $77,575Net Assets 2015: $223,7082015Assets 2016: $293,625Liabilities 2016: $71,383Net Assets 2016: $222,2422016Assets 2018: $266,279Liabilities 2018: $58,780Net Assets 2018: $207,4992018Assets 2020: $215,537Liabilities 2020: $48,521Net Assets 2020: $167,0162020Assets 2021: $196,945Liabilities 2021: $37,038Net Assets 2021: $159,9072021Assets 2022: $212,004Liabilities 2022: $32,688Net Assets 2022: $179,3162022Assets 2024: $253,209Liabilities 2024: $65,229Net Assets 2024: $187,9802024Assets 2025: $193,536Liabilities 2025: $55,546Net Assets 2025: $137,9902025

Highlighted filing

2015

Assets$301,283
Liabilities$77,575
Net Assets$223,708
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KExpenses 2011: $334,3652011Expenses 2012: $349,6552012Expenses 2013: $328,4272013Revenue 2014: $315,867Expenses 2014: $317,778Net Income 2014: -$1,9112014Revenue 2015: $320,120Expenses 2015: $326,011Net Income 2015: -$5,8912015Revenue 2016: $331,919Expenses 2016: $333,222Net Income 2016: -$1,3032016Revenue 2018: $325,613Expenses 2018: $327,531Net Income 2018: -$1,9182018Revenue 2020: $289,123Expenses 2020: $313,558Net Income 2020: -$24,4352020Revenue 2021: $307,292Expenses 2021: $314,531Net Income 2021: -$7,2392021Revenue 2022: $332,546Expenses 2022: $313,313Net Income 2022: $19,2332022Revenue 2024: $329,021Expenses 2024: $324,705Net Income 2024: $4,3162024Revenue 2025: $322,979Expenses 2025: $372,971Net Income 2025: -$49,9922025

Highlighted filing

2015

Revenue$320,120
Expenses$326,011
Net Income-$5,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$320,120
Mission and Program Overview

Mission

Alchohol and drug rehabilitation

Alcohol and drug rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,187$261,540▼ $18,647
Investments Other Securities$14,502$13,013▼ $1,489
Savings and Temporary Cash Investments$16,802$10,405▼ $6,397
Cash and Non-Interest-Bearing Accounts$2,490$9,745▲ $7,255
Prepaid Expenses and Deferred Charges$5,533$5,878▲ $345
Accounts Receivable$1,093$702▼ $391
Total Assets$320,607$301,283▼ $19,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,866$45,612▼ $11,254
Accounts Payable and Accrued Expenses$32,653$31,963▼ $690
Total Liabilities$89,519$77,575▼ $11,944
Net Assets / Fund Balance
Unrestricted Net Assets$231,088$223,708▼ $7,380
Total Net Assets Fund Balance$231,088$223,708▼ $7,380
Total Liabilities and Net Assets / Fund Balance$320,607$301,283▼ $19,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,563$250,275$422,838
Equipment$72,477$112,221$184,698
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
John KirkmanChairman
Bill DunnDirector
Cindy WalkupDirector
Kathleen EatonDirector
Mitch StevensonDirector
Parker HallDirector
Steve YuskevichDirector
John RuconichSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,144
Program Service Revenue
$227,019
Investment Income
$395
Other Revenue
$5,562
All Other Contributions
$58,600
Change in Net Assets
$-5,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,489
Total Revenue per Audited Statements
$318,631
Total Revenue per Form 990
$320,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,153
Other Expenses$136,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,146$41,925-$79,071
Current Officers, Directors, Trustees, and Key Employees$65,498--$65,498
Depreciation Depletion$26,601$2,956-$29,557
Occupancy$20,921$2,325-$23,246
Other Employee Benefits$15,591$5,766-$21,357
Insurance$13,294$1,477-$14,771
Pension Plan Contributions$8,837$3,268-$12,105
Payroll Taxes$7,897$3,225-$11,122
Other Expenses$5,200$578-$5,778
Fees for Services Accounting$3,150--$3,150
All Other Expenses$1,598$177-$1,775
Interest$1,554$173-$1,727
Fees for Services Other$896$450-$1,346
Total Functional Expenses$260,259$65,752$0$326,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,011
Total Expenses per Audited Statements$326,011
Total Expenses per Form 990$326,011
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is given to every board member for review at the meeting following the completeion of the form. Once review of the form is completed by the board memebers and any issues are addressed, the form 990 is submitted.”

Form 990, Part VI, Section B, Line 15A

“The executive director has an annual review by the board of directors”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Bethesda Inc
EIN
23-7122182
Phone
9109447700
Address
204 NORTH PINE STREET, ABERDEEN, NC 28315

Signing Officer

Name
Glenn Greene
Title
Executive Director
Phone
9109447700
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Greene
Formed
1971
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ward & Foust Cpas Pa
Address
PO BOX 1147, SANFORD, NC 27331-1147
Preparer
Lynda S Ward
Phone
9197749452
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01168770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91600
IRS990ScheduleA/PublicSupportPY170Pct00.91950
IRS990ScheduleA/PublicSupportTotal170Amt0390206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390206
IRS990ScheduleA/TotalSupportAmt0426012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422838
IRS990ScheduleD/EquipmentGrp/BookValueAmt072477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184698
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0326011
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1489
IRS990ScheduleD/RevenueNotReportedAmt0-1489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0320120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261540
IRS990ScheduleD/TotalExpensesPerForm990Amt0326011
IRS990ScheduleD/TotalRevenuePerForm990Amt0320120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO EVERY BOARD MEMBER FOR REVIEW AT THE MEETING FOLLOWING THE COMPLETEION OF THE FORM. ONCE REVIEW OF THE FORM IS COMPLETED BY THE BOARD MEMEBERS AND ANY ISSUES ARE ADDRESSED, THE FORM 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0320607
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IRS990/TotalContributionsAmt087144
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089519
IRS990/TotalLiabilitiesEOYAmt077575
IRS990/TotalLiabilitiesGrp/BOYAmt089519
IRS990/TotalLiabilitiesGrp/EOYAmt077575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260259
IRS990/TotalProgramServiceRevenueAmt0227019
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223708
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 NORTH PINE STREET
IRS990/USAddress/CityNm0ABERDEEN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028315
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09109447700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHESDA INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,283
Liabilities
$77,575
Net assets
$223,708
Revenue
$320,120
Expenses
$326,011
Net income
-$5,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.56$1.38$3.23$3.73$0.50
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.65$1.88$3.29$3.25$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.33$1.79$3.33$3.13$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.37$1.60$3.07$3.15$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.49$1.67$2.89$3.14$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.59$2.07$3.26$3.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.71$2.22$3.32$3.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.78$2.24$3.20$3.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.90$2.31$3.16$3.18$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.32$2.34$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.29$2.58$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.32$2.80$3.34