Civic Intelligence

Bethesda Inc.

990 • Fiscal year 2020 • EIN 23-7122182

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 02, 2020

Organization ProfileN/A
204 N 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

0.23x

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.17x

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-8.5%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-6.0%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$215,537

Down $50,742 (-19%) from 2018

Net Assets

Down

$167,016

Down $40,483 (-20%) from 2018

Liabilities

Down

$48,521

Down $10,259 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$289,123

Down $36,490 (-11%) from 2018

Expenses

Down

$313,558

Down $13,973 (-4.3%) from 2018

Net Income

Down

-$24,435

Down $22,517 (-1174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$215,537
Liabilities$48,521
Net Assets$167,016
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$289,123
Expenses$313,558
Net Income-$24,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$289,123
Mission and Program Overview

Mission

Alchohol and drug rehabilitation

Alcohol and drug rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,144$185,104▼ $23,040
Savings and Temporary Cash Investments$17,882$20,864▲ $2,982
Prepaid Expenses and Deferred Charges$5,562$5,751▲ $189
Investments Other Securities$2,069$1,812▼ $257
Accounts Receivable$2,668$1,084▼ $1,584
Cash and Non-Interest-Bearing Accounts$3,757$922▼ $2,835
Total Assets$240,082$215,537▼ $24,545
Liabilities
Accounts Payable and Accrued Expenses$27,193$31,922▲ $4,729
Mortgage Notes Payable Secured by Investment Property$21,181$16,459▼ $4,722
Deferred Revenue-$140-
Total Liabilities$48,374$48,521▲ $147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,708$167,016▼ $24,692
Total Net Assets Fund Balance$191,708$167,016▼ $24,692
Total Liabilities and Net Assets / Fund Balance$240,082$215,537▼ $24,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,793$312,541$451,334
Equipment$29,811$167,542$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
Richard MabryDirector
John RuconichSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,757
Program Service Revenue
$184,039
Investment Income
$99
Other Revenue
$50,228
All Other Contributions
$53,330
Change in Net Assets
$-24,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,123
Revenue Not Reported on Form 990
$-257
Total Revenue per Audited Statements
$288,866
Total Revenue per Form 990
$289,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,636
Other Expenses$100,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,621$52,127$0$179,748
Occupancy$22,503$2,500$0$25,003
Depreciation Depletion$20,736$2,304$0$23,040
Payroll Taxes$10,505$4,291$0$14,796
Insurance$12,787$1,421$0$14,208
Pension Plan Contributions$10,299$3,809$0$14,108
Other Employee Benefits$2,908$1,076$0$3,984
Other Expenses$3,419$380$0$3,799
Fees for Services Accounting$3,325$0$0$3,325
Fees for Service Investment Mgmnt Fees$1,828$573$0$2,401
All Other Expenses$1,176$131$0$1,307
Interest$165$18$0$183
Total Functional Expenses$241,786$71,772$0$313,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,558
Total Expenses per Audited Statements$313,558
Total Expenses per Form 990$313,558
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Glenn Greene
Title
Executive Director
Phone
9109447700
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Greene
Formed
1971
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Busby & Co
Address
170 E Connecticut Ave, Southern Pines, NC 28387
Preparer
J L Busby
Phone
9106921040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is given to each board member for review at the meeting following completion of form 990. Once review of the form is completed by board members and any issues are addressed, form 990 is submitted.”

Pt VI, Line 15A

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

Pt VI, Line 19

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

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt017882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020864
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2015: 35012. 2016: 2778. 2017: 2932. 2018: 4711. 2019: 2498.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0898682
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047931
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87050
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87360
IRS990ScheduleA/PublicSupportTotal170Amt0325249
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325249
IRS990ScheduleA/TotalSupportAmt0373645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451334
IRS990ScheduleD/EquipmentGrp/BookValueAmt029811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197353
IRS990ScheduleD/ExpensesSubtotalAmt0313558
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-257
IRS990ScheduleD/RevenueNotReportedAmt0-257
IRS990ScheduleD/RevenueSubtotalAmt0289123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185104
IRS990ScheduleD/TotalExpensesPerForm990Amt0313558
IRS990ScheduleD/TotalRevenuePerForm990Amt0289123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR REVIEW AT THE MEETING FOLLOWING COMPLETION OF FORM 990. ONCE REVIEW OF THE FORM IS COMPLETED BY BOARD MEMBERS AND ANY ISSUES ARE ADDRESSED, 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240082
IRS990/TotalAssetsEOYAmt0215537
IRS990/TotalAssetsGrp/BOYAmt0240082
IRS990/TotalAssetsGrp/EOYAmt0215537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054757
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048374
IRS990/TotalLiabilitiesEOYAmt048521
IRS990/TotalLiabilitiesGrp/BOYAmt048374
IRS990/TotalLiabilitiesGrp/EOYAmt048521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241786
IRS990/TotalProgramServiceRevenueAmt0184039
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,537
Liabilities
$48,521
Net assets
$167,016
Revenue
$289,123
Expenses
$313,558
Net income
-$24,435
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
2020Detailed filing. Detailed filing data is available for this year.$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