Civic Intelligence

Bethesda Inc.

990 • Fiscal year 2017 • EIN 23-7122182

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 21, 2017

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

78th percentile

0.21x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-4.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$263,960

Down $29,665 (-10%) from 2016

Net Assets

Down

$209,629

Down $12,613 (-5.7%) from 2016

Liabilities

Down

$54,331

Down $17,052 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Down

$318,630

Down $13,289 (-4.0%) from 2016

Expenses

Down

$331,274

Down $1,948 (-0.6%) from 2016

Net Income

Down

-$12,644

Down $11,341 (-870%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 2017: $263,960Liabilities 2017: $54,331Net Assets 2017: $209,6292017Assets 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

2017

Assets$263,960
Liabilities$54,331
Net Assets$209,629
Open 2017 Filing

Operations Trend

Revenue Growth31st 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 2017: $318,630Expenses 2017: $331,274Net Income 2017: -$12,6442017Revenue 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

2017

Revenue$318,630
Expenses$331,274
Net Income-$12,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 21, 2017
Return Version
2016v3.0
Gross Receipts
$318,630
Mission and Program Overview

Mission

Alchohol and drug rehabilitation

Alcohol and drug rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,382$233,036▼ $28,346
Savings and Temporary Cash Investments$22,383$15,386▼ $6,997
Prepaid Expenses and Deferred Charges$5,880$6,724▲ $844
Cash and Non-Interest-Bearing Accounts$907$5,408▲ $4,501
Investments Other Securities$2,277$2,308▲ $31
Accounts Receivable$796$1,098▲ $302
Total Assets$293,625$263,960▼ $29,665
Liabilities
Accounts Payable and Accrued Expenses$37,405$32,366▼ $5,039
Mortgage Notes Payable Secured by Investment Property$33,978$21,965▼ $12,013
Total Liabilities$71,383$54,331▼ $17,052
Net Assets / Fund Balance
Unrestricted Net Assets$222,242$209,629▼ $12,613
Total Net Assets Fund Balance$222,242$209,629▼ $12,613
Total Liabilities and Net Assets / Fund Balance$293,625$263,960▼ $29,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,335$274,999$451,334
Equipment$40,201$145,345$185,546
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
John KirkmanChairman
Steve YuskevichVice Chairman
Charles AllredDirector
Kathleen EatonDirector
Mitch StevensonDirector
Victor LarsenDirector
John RuconichSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,184
Program Service Revenue
$246,192
Investment Income
$91
Other Revenue
$6,163
All Other Contributions
$45,500
Change in Net Assets
$-12,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31
Total Revenue per Audited Statements
$318,661
Total Revenue per Form 990
$318,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,642
Other Expenses$139,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,115$47,019-$162,134
Depreciation Depletion$26,275$2,919-$29,194
Occupancy$22,927$2,548-$25,475
Insurance$15,479$1,720-$17,199
Payroll Taxes$8,853$3,616-$12,469
Pension Plan Contributions$8,837$3,268-$12,105
Other Employee Benefits$3,602$1,332-$4,934
Other Expenses$3,610$401-$4,011
Fees for Services Accounting$3,150--$3,150
All Other Expenses$1,328$148-$1,476
Fees for Services Other$743$432-$1,175
Interest$819$91-$910
Total Functional Expenses$265,490$65,784$0$331,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,274
Total Expenses per Audited Statements$331,274
Total Expenses per Form 990$331,274
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
Fundraising Gross Income$3,385
Fundraising Direct Expenses$0
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 11B

“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
2017-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Greene
Formed
1971
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
0
Employees
4
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01168802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86810
IRS990ScheduleA/PublicSupportPY170Pct00.84630
IRS990ScheduleA/PublicSupportTotal170Amt0366654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366654
IRS990ScheduleA/TotalSupportAmt0422365
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/BookValueAmt0176335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451334
IRS990ScheduleD/EquipmentGrp/BookValueAmt040201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185546
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0331274
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031
IRS990ScheduleD/RevenueNotReportedAmt031
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0318630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233036
IRS990ScheduleD/TotalExpensesPerForm990Amt0331274
IRS990ScheduleD/TotalRevenuePerForm990Amt0318630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331274
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 11B
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
IRS990/TotalAssetsBOYAmt0293625
IRS990/TotalAssetsEOYAmt0263960
IRS990/TotalAssetsGrp/BOYAmt0293625
IRS990/TotalAssetsGrp/EOYAmt0263960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066184
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071383
IRS990/TotalLiabilitiesEOYAmt054331
IRS990/TotalLiabilitiesGrp/BOYAmt071383
IRS990/TotalLiabilitiesGrp/EOYAmt054331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265490
IRS990/TotalProgramServiceRevenueAmt0246192
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209629
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 NORTH PINE STREET
IRS990/USAddress/CityNm0ABERDEEN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028315
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09109447700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHESDA INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0237122182
ReturnHeader/Filer/PhoneNum09109447700
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 NORTH PINE STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$263,960
Liabilities
$54,331
Net assets
$209,629
Revenue
$318,630
Expenses
$331,274
Net income
-$12,644
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
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.54$2.10$3.19$3.31$0.13
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