Civic Intelligence

Bethesda Community Development Corporation

990 • Fiscal year 2021 • EIN 34-2001275

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A
1365 Main StretBuffalo, NY 14209

(716) 884-3607

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

-0.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

399%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$877,676

Down $16,143 (-1.8%) from 2020

Net Assets

Down

$267,724

Down $465 (-0.2%) from 2020

Liabilities

Down

$609,952

Down $15,678 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Up

$432,298

Up $345,626 (+399%) from 2020

Expenses

Up

$432,763

Up $290,300 (+204%) from 2020

Net Income

Up

-$465

Up $55,326 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$877,676
Liabilities$609,952
Net Assets$267,724
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$432,298
Expenses$432,763
Net Income-$465
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$432,298
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$841,153$787,369▼ $53,784
Cash and Non-Interest-Bearing Accounts$968$48,100▲ $47,132
Savings and Temporary Cash Investments$32,113$22,622▼ $9,491
Total Assets$893,819$877,676▼ $16,143
Other Assets Total$19,585$19,585→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,162$544,155▼ $7
Other Liabilities$72,993$58,046▼ $14,947
Escrow Account Liability$8,475$7,751▼ $724
Total Liabilities$625,630$609,952▼ $15,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,189$267,724▼ $465
Total Net Assets Fund Balance$268,189$267,724▼ $465
Total Liabilities and Net Assets / Fund Balance$893,819$877,676▼ $16,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$450,087$511,020$961,107
Buildings$337,089$175,403$512,492
Equipment$193$775$968
Compensation and Service Providers
Top Officer Pay47th 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
$341,491
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$90,807
Change in Net Assets
$-465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,763
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$53,784--$53,784
Insurance$18,222--$18,222
All Other Expenses$13,165$469-$13,634
Fees for Services Legal-$13,559-$13,559
Other Expenses$6,162--$6,162
Total Functional Expenses$418,735$14,028$0$432,763
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$54,072
Security Deposit$3,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 STRET, BUFFALO, NY 14209

Signing Officer

Name
Michael Badger
Title
Vice President
Phone
7168843607
Signed
2022-05-13
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
Allied Cpas 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 Appendix352 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/ExplanationTxt0LINE 11A EXPLANATION - MEMBERS OF THE BOARD HOLD A MEETING AND REVIEW THE 990 BEFOR THEY SUBMIT IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE CORPORATION SIGN A FORM EACH YEAR INDICATING NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAID DOCUMENTS ARE AVAILABLE IN THE CLIENTS OFFICE BY MAKING AN APPOINTMENT WITH AN OFFICER.
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0893819
IRS990/TotalAssetsEOYAmt0877676
IRS990/TotalAssetsGrp/BOYAmt0893819
IRS990/TotalAssetsGrp/EOYAmt0877676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0341491
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0625630
IRS990/TotalLiabilitiesEOYAmt0609952
IRS990/TotalLiabilitiesGrp/BOYAmt0625630
IRS990/TotalLiabilitiesGrp/EOYAmt0609952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418735
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt090807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01365 MAIN STRET
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BADGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168843607
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHESDA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0342001275
ReturnHeader/Filer/PhoneNum07168843607
ReturnHeader/Filer/USAddress/AddressLine1Txt01365 MAIN STRET
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270542316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIED CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 NIAGARA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166940336
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J PARKES III CPA
ReturnHeader/ReturnTs02022-05-13T09:56:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BADGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$877,676
Liabilities
$609,952
Net assets
$267,724
Revenue
$432,298
Expenses
$432,763
Net income
-$465
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