Civic Intelligence

Bethesda Inc.

990 • Fiscal year 2019 • EIN 23-7122182

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 02, 2019

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

0.20x

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

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-5.6%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$240,082

Down $26,197 (-9.8%) from 2018

Net Assets

Down

$191,708

Down $15,791 (-7.6%) from 2018

Liabilities

Down

$48,374

Down $10,406 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$307,520

Down $18,093 (-5.6%) from 2018

Expenses

Down

$323,284

Down $4,247 (-1.3%) from 2018

Net Income

Down

-$15,764

Down $13,846 (-722%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 2019: $240,082Liabilities 2019: $48,374Net Assets 2019: $191,7082019Assets 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

2019

Assets$240,082
Liabilities$48,374
Net Assets$191,708
Open 2019 Filing

Operations Trend

Revenue Growth34th 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 2019: $307,520Expenses 2019: $323,284Net Income 2019: -$15,7642019Revenue 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

2019

Revenue$307,520
Expenses$323,284
Net Income-$15,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$307,520
Mission and Program Overview

Mission

Alchohol and drug rehabilitation

Alcohol and drug rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,606$208,144▼ $25,462
Savings and Temporary Cash Investments$13,880$17,882▲ $4,002
Prepaid Expenses and Deferred Charges$6,041$5,562▼ $479
Cash and Non-Interest-Bearing Accounts$9,363$3,757▼ $5,606
Accounts Receivable$1,293$2,668▲ $1,375
Investments Other Securities$2,096$2,069▼ $27
Total Assets$266,279$240,082▼ $26,197
Liabilities
Accounts Payable and Accrued Expenses$28,094$27,193▼ $901
Mortgage Notes Payable Secured by Investment Property$30,686$21,181▼ $9,505
Total Liabilities$58,780$48,374▼ $10,406
Net Assets / Fund Balance
Unrestricted Net Assets$207,499$191,708▼ $15,791
Total Net Assets Fund Balance$207,499$191,708▼ $15,791
Total Liabilities and Net Assets / Fund Balance$266,279$240,082▼ $26,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,630$300,704$451,334
Equipment$41,014$156,339$197,353
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,986
Program Service Revenue
$239,461
Investment Income
$97
Other Revenue
$6,976
All Other Contributions
$53,850
Change in Net Assets
$-15,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-27
Total Revenue per Audited Statements
$307,493
Total Revenue per Form 990
$307,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,132
Other Expenses$119,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,554$49,649-$171,203
Depreciation Depletion$25,391$2,821-$28,212
Occupancy$21,495$2,388-$23,883
Pension Plan Contributions$10,809$3,998-$14,807
Insurance$12,772$1,419-$14,191
Payroll Taxes$9,419$3,847-$13,266
Other Employee Benefits$3,545$1,311-$4,856
Other Expenses$3,540$393-$3,933
Fees for Services Accounting$3,325--$3,325
All Other Expenses$2,110$234-$2,344
Fees for Services Other$1,086$490-$1,576
Interest$230$26-$256
Total Functional Expenses$253,632$69,652$0$323,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,284
Total Expenses per Audited Statements$323,284
Total Expenses per Form 990$323,284
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$2,265
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
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Greene
Formed
1971
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
0
Employees
5
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/GrossReceiptsRltdActivitiesAmt0943346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87360
IRS990ScheduleA/PublicSupportPY170Pct00.87500
IRS990ScheduleA/PublicSupportTotal170Amt0357636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357636
IRS990ScheduleA/TotalSupportAmt0409392
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451334
IRS990ScheduleD/EquipmentGrp/BookValueAmt041014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0323284
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27
IRS990ScheduleD/RevenueNotReportedAmt0-27
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0307520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208144
IRS990ScheduleD/TotalExpensesPerForm990Amt0323284
IRS990ScheduleD/TotalRevenuePerForm990Amt0307520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323284
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0266279
IRS990/TotalAssetsEOYAmt0240082
IRS990/TotalAssetsGrp/BOYAmt0266279
IRS990/TotalAssetsGrp/EOYAmt0240082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060986
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058780
IRS990/TotalLiabilitiesEOYAmt048374
IRS990/TotalLiabilitiesGrp/BOYAmt058780
IRS990/TotalLiabilitiesGrp/EOYAmt048374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253632
IRS990/TotalProgramServiceRevenueAmt0239461
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191708
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 NORTH PINE STREET
IRS990/USAddress/CityNm0ABERDEEN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028315
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09109447700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHESDA INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0237122182
ReturnHeader/Filer/PhoneNum09109447700
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 NORTH PINE STREET
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFFF814B7008B8C93328364DF1E37EC96205FF3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFFF814B7008B8C93328364DF1E37EC96205FF3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.112.52.95
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:33:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260367225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARD & FOUST CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1147

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,082
Liabilities
$48,374
Net assets
$191,708
Revenue
$307,520
Expenses
$323,284
Net income
-$15,764
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
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.48$1.92$3.08$3.23$0.16
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