Civic Intelligence

Bethesda Inc.

990 • Fiscal year 2012 • EIN 31-1108895

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.BETHESDAINC.ORG

View Organization Page

619 Oak Street - Accounting 3 West45206
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.01x

Higher debt load relative to assets than 3% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

1.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$426,200,370

Up $4,402,904 (+1.0%) from 2011

Net Assets

Up

$422,464,463

Up $4,681,139 (+1.1%) from 2011

Liabilities

Down

$3,735,907

Down $278,235 (-6.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,681,812

Up $658,633 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600M$400M$200M$0Assets 2010: $379,408,301Liabilities 2010: $6,330,981Net Assets 2010: $373,077,3202010Assets 2011: $421,797,466Liabilities 2011: $4,014,142Net Assets 2011: $417,783,3242011Assets 2012: $426,200,370Liabilities 2012: $3,735,907Net Assets 2012: $422,464,4632012Assets 2013: $441,908,192Liabilities 2013: $1,161,046Net Assets 2013: $440,747,1462013Assets 2014: $464,452,743Liabilities 2014: $2,554,884Net Assets 2014: $461,897,8592014Assets 2015: $144,210,653Liabilities 2015: $328,076Net Assets 2015: $143,882,5772015Assets 2016: $147,097,693Liabilities 2016: $1,916,729Net Assets 2016: $145,180,9642016Assets 2017: $169,172,307Liabilities 2017: $2,437,362Net Assets 2017: $166,734,9452017Assets 2018: $187,217,699Liabilities 2018: $6,996,050Net Assets 2018: $180,221,6492018Assets 2019: $188,509,934Liabilities 2019: $218,078Net Assets 2019: $188,291,8562019Assets 2020: $187,938,288Liabilities 2020: $2,593,551Net Assets 2020: $185,344,7372020Assets 2021: $223,681,263Liabilities 2021: $276,063Net Assets 2021: $223,405,2002021Assets 2022: $201,605,928Liabilities 2022: $228,524Net Assets 2022: $201,377,4042022Assets 2023: $207,595,897Liabilities 2023: $237,553Net Assets 2023: $207,358,3442023Assets 2024: $215,270,097Liabilities 2024: $105,256Net Assets 2024: $215,164,8412024

Highlighted filing

2012

Assets$426,200,370
Liabilities$3,735,907
Net Assets$422,464,463
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $856,6122010Expenses 2011: $4,023,1792011Expenses 2012: $4,681,8122012Expenses 2013: $3,727,0562013Revenue 2014: $17,631,585Expenses 2014: $3,085,726Net Income 2014: $14,545,8592014Revenue 2015: $5,589,437Expenses 2015: $2,207,038Net Income 2015: $3,382,3992015Revenue 2016: -$5,124,341Expenses 2016: $4,259,797Net Income 2016: -$9,384,1382016Revenue 2017: $16,801,673Expenses 2017: $8,793,436Net Income 2017: $8,008,2372017Revenue 2018: $13,911,898Expenses 2018: $8,932,360Net Income 2018: $4,979,5382018Revenue 2019: $5,247,379Expenses 2019: $10,994,740Net Income 2019: -$5,747,3612019Revenue 2020: $2,121,549Expenses 2020: $16,033,707Net Income 2020: -$13,912,1582020Revenue 2021: $53,259,567Expenses 2021: $14,725,379Net Income 2021: $38,534,1882021Revenue 2022: -$2,753,744Expenses 2022: $16,634,098Net Income 2022: -$19,387,8422022Revenue 2023: $1,334,320Expenses 2023: $15,766,767Net Income 2023: -$14,432,4472023Revenue 2024: $21,118,374Expenses 2024: $17,707,518Net Income 2024: $3,410,8562024

Highlighted filing

2012

Revenue-
Expenses$4,681,812
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$9,873,032
Filing and Contact Details

Filer

EIN
31-1108895
Raw XML AppendixShowing 400 of 945 raw XML fields

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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices065885
IRS990/Occupancy/Total065885
IRS990/OfficeExpenses/ManagementAndGeneral033176
IRS990/OfficeExpenses/Total033176
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0324238737
IRS990/OtherAssetsTotal/EOY0324238737
IRS990/OtherExpensePriorYear01580287
IRS990/OtherExpensesCurrentYear01415611
IRS990/OtherExpenses/Description0PAYROLL MGMT ALLOCATION
IRS990/OtherExpenses/Description1OVERHEAD ALLOCATION
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral045043
IRS990/OtherExpenses/ManagementAndGeneral1549
IRS990/OtherExpenses/ProgramServices0261335
IRS990/OtherExpenses/ProgramServices1691
IRS990/OtherExpenses/Total0261335
IRS990/OtherExpenses/Total145043
IRS990/OtherExpenses/Total2691
IRS990/OtherExpenses/Total3549
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY02428889
IRS990/OtherRevenueCurrentYear064800
IRS990/OtherRevenuePriorYear061338
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenue/BusinessCode1523920
IRS990/ProgramServiceRevenueCY0500207
IRS990/ProgramServiceRevenue/Description0AFFILIATED RENTAL REV.
IRS990/ProgramServiceRevenue/Description1INVESTMENT MGMT REV.
IRS990/ProgramServiceRevenue/ExclusionAmount0290657
IRS990/ProgramServiceRevenuePriorYear0547459
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0192275
IRS990/ProgramServiceRevenue/TotalRevenueColumn0307932
IRS990/ProgramServiceRevenue/TotalRevenueColumn1192275
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue017275

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$426,200,370
Liabilities
$3,735,907
Net assets
$422,464,463
Revenue
-
Expenses
$4,681,812
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$215$0.11$215$21.1$17.7$3.41
2023Detailed filing. Detailed filing data is available for this year.$208$0.24$207$1.33$15.8$14.4
2022Detailed filing. Detailed filing data is available for this year.$202$0.23$201$2.75$16.6$19.4
2021Detailed filing. Detailed filing data is available for this year.$224$0.28$223$53.3$14.7$38.5
2020Detailed filing. Detailed filing data is available for this year.$188$2.59$185$2.12$16.0$13.9
2019Detailed filing. Detailed filing data is available for this year.$189$0.22$188$5.25$11.0$5.75
2018Detailed filing. Detailed filing data is available for this year.$187$7.00$180$13.9$8.93$4.98
2017Detailed filing. Detailed filing data is available for this year.$169$2.44$167$16.8$8.79$8.01
2016Detailed filing. Detailed filing data is available for this year.$147$1.92$145$5.12$4.26$9.38
2015Detailed filing. Detailed filing data is available for this year.$144$0.33$144$5.59$2.21$3.38
2014Detailed filing. Detailed filing data is available for this year.$464$2.55$462$17.6$3.09$14.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$442$1.16$441$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$426$3.74$422$4.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$422$4.01$418$4.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$379$6.33$373$0.86