Civic Intelligence

Bethesda Inc.

990 • Fiscal year 2021 • EIN 23-7122182

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 05, 2022

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

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.12x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-8.6%

Faster asset growth than 23% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

6.3%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$196,945

Down $18,592 (-8.6%) from 2020

Net Assets

Down

$159,907

Down $7,109 (-4.3%) from 2020

Liabilities

Down

$37,038

Down $11,483 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Up

$307,292

Up $18,169 (+6.3%) from 2020

Expenses

Up

$314,531

Up $973 (+0.3%) from 2020

Net Income

Up

-$7,239

Up $17,196 (+70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$196,945
Liabilities$37,038
Net Assets$159,907
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$307,292
Expenses$314,531
Net Income-$7,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 5, 2022
Return Version
2020v4.1
Gross Receipts
$307,292
Mission and Program Overview

Mission

Alchohol and drug rehabilitation

Alcohol and drug rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,104$161,932▼ $23,172
Savings and Temporary Cash Investments$20,864$18,855▼ $2,009
Prepaid Expenses and Deferred Charges$5,751$5,956▲ $205
Cash and Non-Interest-Bearing Accounts$922$5,561▲ $4,639
Accounts Receivable$1,084$2,699▲ $1,615
Investments Other Securities$1,812$1,942▲ $130
Total Assets$215,537$196,945▼ $18,592
Liabilities
Accounts Payable and Accrued Expenses$31,922$25,224▼ $6,698
Mortgage Notes Payable Secured by Investment Property$16,459$11,694▼ $4,765
Deferred Revenue$140$120▼ $20
Total Liabilities$48,521$37,038▼ $11,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,016$159,907▼ $7,109
Total Net Assets Fund Balance$167,016$159,907▼ $7,109
Total Liabilities and Net Assets / Fund Balance$215,537$196,945▼ $18,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,071$324,263$451,334
Equipment$18,361$178,992$197,353
Land$16,500-$16,500
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John KirkmanChairman
Steve YuskevichVice Chairman
Bill HugginsDirector
Kathleen EatonDirector
Richard MabryDirector
Charles AllredSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,641
Program Service Revenue
$192,602
Investment Income
$99
Other Revenue
$49,950
All Other Contributions
$64,641
Change in Net Assets
$-7,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,292
Revenue Not Reported on Form 990
$130
Total Revenue per Audited Statements
$307,422
Total Revenue per Form 990
$307,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,562
Other Expenses$105,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,555$52,100$0$179,655
Occupancy$23,962$2,662$0$26,624
Depreciation Depletion$20,855$2,317$0$23,172
Insurance$13,517$1,502$0$15,019
Pension Plan Contributions$10,937$4,044$0$14,981
Payroll Taxes$7,939$3,243$0$11,182
Fees for Services Accounting$4,100$0$0$4,100
Other Expenses$2,655$295$0$2,950
Other Employee Benefits$2,003$741$0$2,744
Fees for Services Other$911$557$0$1,468
Interest$116$13$0$129
Total Functional Expenses$245,541$68,990$0$314,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,531
Total Expenses per Audited Statements$314,531
Total Expenses per Form 990$314,531
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
2022-01-05
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
4
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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2016: 2778. 2017: 2932. 2018: 4711. 2019: 2498. 2020: 2220.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0479
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02778
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015139
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87050
IRS990ScheduleA/PublicSupportTotal170Amt0322197
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322197
IRS990ScheduleA/TotalSupportAmt0337815
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/BookValueAmt0127071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451334
IRS990ScheduleD/EquipmentGrp/BookValueAmt018361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197353
IRS990ScheduleD/ExpensesSubtotalAmt0314531
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0130
IRS990ScheduleD/RevenueNotReportedAmt0130
IRS990ScheduleD/RevenueSubtotalAmt0307292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161932
IRS990ScheduleD/TotalExpensesPerForm990Amt0314531
IRS990ScheduleD/TotalRevenuePerForm990Amt0307292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314531
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/TotalAssetsBOYAmt0215537
IRS990/TotalAssetsEOYAmt0196945
IRS990/TotalAssetsGrp/BOYAmt0215537
IRS990/TotalAssetsGrp/EOYAmt0196945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064641
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048521
IRS990/TotalLiabilitiesEOYAmt037038
IRS990/TotalLiabilitiesGrp/BOYAmt048521
IRS990/TotalLiabilitiesGrp/EOYAmt037038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245541
IRS990/TotalProgramServiceRevenueAmt0192602
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 NORTH PINE STREET
IRS990/USAddress/CityNm0ABERDEEN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028315
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,945
Liabilities
$37,038
Net assets
$159,907
Revenue
$307,292
Expenses
$314,531
Net income
-$7,239
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
2021Detailed filing. Detailed filing data is available for this year.$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