Civic Intelligence

Bethesda Community Development Corporation

990 • Fiscal year 2016 • EIN 34-2001275

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
1365 Main StreetBuffalo, NY 14209

(716) 884-3607

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

7.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-51%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-6.0%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,104,940

Down $59,120 (-5.1%) from 2015

Net Assets

Down

$442,575

Down $42,695 (-8.8%) from 2015

Liabilities

Down

$662,365

Down $16,425 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$83,376

Down $5,289 (-6.0%) from 2015

Expenses

Down

$126,071

Down $37,966 (-23%) from 2015

Net Income

Up

-$42,695

Up $32,677 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $999,487Liabilities 2010: $515,404Net Assets 2010: $484,0832010Assets 2011: $1,036,160Liabilities 2011: $558,134Net Assets 2011: $478,0262011Assets 2012: $1,133,684Liabilities 2012: $481,110Net Assets 2012: $652,5742012Assets 2013: $1,086,446Liabilities 2013: $488,403Net Assets 2013: $598,0432013Assets 2014: $1,232,437Liabilities 2014: $672,126Net Assets 2014: $560,3112014Assets 2015: $1,164,060Liabilities 2015: $678,790Net Assets 2015: $485,2702015Assets 2016: $1,104,940Liabilities 2016: $662,365Net Assets 2016: $442,5752016Assets 2017: $1,041,672Liabilities 2017: $646,207Net Assets 2017: $395,4652017Assets 2018: $1,010,346Liabilities 2018: $639,981Net Assets 2018: $370,3652018Assets 2019: $954,090Liabilities 2019: $630,110Net Assets 2019: $323,9802019Assets 2020: $893,819Liabilities 2020: $625,630Net Assets 2020: $268,1892020Assets 2021: $877,676Liabilities 2021: $609,952Net Assets 2021: $267,7242021Assets 2022: $1,112,052Liabilities 2022: $574,363Net Assets 2022: $537,6892022Assets 2023: $1,044,884Liabilities 2023: $510,500Net Assets 2023: $534,3842023Assets 2024: $1,322,631Liabilities 2024: $566,033Net Assets 2024: $756,5982024

Highlighted filing

2016

Assets$1,104,940
Liabilities$662,365
Net Assets$442,575
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $157,1252010Expenses 2011: $102,1062011Expenses 2012: $131,8382012Revenue 2013: $74,833Expenses 2013: $129,364Net Income 2013: -$54,5312013Revenue 2014: $85,475Expenses 2014: $123,207Net Income 2014: -$37,7322014Revenue 2015: $88,665Expenses 2015: $164,037Net Income 2015: -$75,3722015Revenue 2016: $83,376Expenses 2016: $126,071Net Income 2016: -$42,6952016Revenue 2017: $79,405Expenses 2017: $126,515Net Income 2017: -$47,1102017Revenue 2018: $114,554Expenses 2018: $168,840Net Income 2018: -$54,2862018Revenue 2019: $106,827Expenses 2019: $153,212Net Income 2019: -$46,3852019Revenue 2020: $86,672Expenses 2020: $142,463Net Income 2020: -$55,7912020Revenue 2021: $432,298Expenses 2021: $432,763Net Income 2021: -$4652021Revenue 2022: $454,663Expenses 2022: $172,949Net Income 2022: $281,7142022Revenue 2023: $101,340Expenses 2023: $114,434Net Income 2023: -$13,0942023Revenue 2024: $354,519Expenses 2024: $132,305Net Income 2024: $222,2142024

Highlighted filing

2016

Revenue$83,376
Expenses$126,071
Net Income-$42,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$83,376
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,138,747$1,078,280▼ $60,467
Cash and Non-Interest-Bearing Accounts$7,629$8,976▲ $1,347
Total Assets$1,164,060$1,104,940▼ $59,120
Other Assets Total$17,684$17,684→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,586$606,961▼ $19,625
Other Liabilities$52,204$55,404▲ $3,200
Total Liabilities$678,790$662,365▼ $16,425
Net Assets / Fund Balance
Unrestricted Net Assets$485,270$442,575▼ $42,695
Total Net Assets Fund Balance$485,270$442,575▼ $42,695
Total Liabilities and Net Assets / Fund Balance$1,164,060$1,104,940▼ $59,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$679,107$282,001$961,108
Buildings$398,980$108,926$507,906
Equipment$193$775$968
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Tiana DanielsPresident
Michael BadgerVice President
Andre ScottBoard Member
Victor IllozueBoard Member
Davara WrightSecretary
Melvin TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,376
Change in Net Assets
$-42,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,444$3,023-$60,467
Interest$35,202$1,853-$37,055
Insurance$4,353$229-$4,582
Fees for Services Legal$3,159$166-$3,325
Other Expenses$30$79-$30
Total Functional Expenses$119,771$6,300$0$126,071
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others-bwhic$36,786
Other Liabilities$14,644
Security Deposit$3,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Line 11a explanation - members of the board hold a meeting and review the 990 befor they submit it.”

Form 990, Part VI, Section B, Line 12C

“Officers of the corporation sign a form each year indicating no conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Said documents are available in the clients office by making an appointment with an officer.”

Filing and Contact Details

Filer

Filer Name
Bethesda Community Development
EIN
34-2001275
Phone
7168843607
Address
1365 MAIN STREET, BUFFALO, NY 14209

Signing Officer

Name
Michael Badger
Title
Vice President
Phone
7168843607
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiana Daniels
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Amato Fox & Co CPA Pc
Address
36 NIAGARA STREET, TONAWANDA, NY 14150
Preparer
James J Parkes Iii CPA
Phone
7166940336
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the corporation does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. By statute, tax years 2012 through 2014, generally a three-year period, remain open to examination by major tax jurisdictions to which the corporation is subjected.”

Raw XML Appendix351 raw XML fields

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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE CORPORATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. BY STATUTE, TAX YEARS 2012 THROUGH 2014, GENERALLY A THREE-YEAR PERIOD, REMAIN OPEN TO EXAMINATION BY MAJOR TAX JURISDICTIONS TO WHICH THE CORPORATION IS SUBJECTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAID DOCUMENTS ARE AVAILABLE IN THE CLIENTS OFFICE BY MAKING AN APPOINTMENT WITH AN OFFICER.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0126071
IRS990/TotalGrossUBIAmt046691
IRS990/TotalLiabilitiesBOYAmt0678790
IRS990/TotalLiabilitiesEOYAmt0662365
IRS990/TotalLiabilitiesGrp/BOYAmt0678790
IRS990/TotalLiabilitiesGrp/EOYAmt0662365
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt046691
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104940
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd01
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BADGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168843607
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHESDA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BETH
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ReturnHeader/Filer/PhoneNum07168843607
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED1FFA22ACFDF5C731AD8326BC700F9839A04F88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.43.192.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:24:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161250636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMATO FOX & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 NIAGARA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07166940336
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J PARKES III CPA
ReturnHeader/ReturnTs02017-11-13T08:24:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,940
Liabilities
$662,365
Net assets
$442,575
Revenue
$83,376
Expenses
$126,071
Net income
-$42,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.57$0.76$0.35$0.13$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.51$0.53$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.57$0.54$0.45$0.17$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.61$0.27$0.43$0.43$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.63$0.27$0.09$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.63$0.32$0.11$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.64$0.37$0.11$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.65$0.40$0.08$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.66$0.44$0.08$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.68$0.49$0.09$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.67$0.56$0.09$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.49$0.60$0.07$0.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.48$0.65$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.56$0.48$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.52$0.48$0.16