Civic Intelligence

Bethesda Terrace

990 • Fiscal year 2011 • EIN 36-3355337

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 13, 2012

Organization ProfileWWW.BETHESDAWILLMAR.COM
901 SE Willmar Avenue56201
Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$434,490

Down $64,633 (-13%) from 2010

Net Assets

Down

$111,844

Down $791 (-0.7%) from 2010

Liabilities

Down

$322,646

Down $63,842 (-17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,877

Up $6,087 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $499,123Liabilities 2010: $386,488Net Assets 2010: $112,6352010Assets 2011: $434,490Liabilities 2011: $322,646Net Assets 2011: $111,8442011Assets 2012: $470,233Liabilities 2012: $320,663Net Assets 2012: $149,5702012Assets 2013: $425,350Liabilities 2013: $253,033Net Assets 2013: $172,3172013Assets 2014: $107,727Liabilities 2014: $112Net Assets 2014: $107,6152014Assets 2015: $103,453Liabilities 2015: $451Net Assets 2015: $103,0022015

Highlighted filing

2011

Assets$434,490
Liabilities$322,646
Net Assets$111,844
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100KExpenses 2010: $32,7902010Expenses 2011: $38,8772011Expenses 2012: $38,2442012Expenses 2013: $38,1872013Revenue 2014: -$33,037Expenses 2014: $35,430Net Income 2014: -$68,4672014Revenue 2015: $1,865Expenses 2015: $5,375Net Income 2015: -$3,5102015

Highlighted filing

2011

Revenue-
Expenses$38,877
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 13, 2012
Return Version
2010v3.4
Gross Receipts
$54,576
Mission and Program Overview

Mission

We daily seek to earn your trust through excellent service by creating quality health, housing and home based choices primarily for older adults.

Filing and Contact Details

Filer

EIN
36-3355337
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48 DISCLOSURE: THE CORPORATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3); ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION'S ANNUAL TAX FILINGS ARE SUBJECT TO REVIEW BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX ON UNRELATED BUSINESS INCOME OR EXCISE TAXES. THE TAX FILINGS FOR THE YEARS 2008 - 2011 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL OR STATE AUTHORITIES.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CEO IS COMPENSATED BY BETHESDA, A MINNESOTA NON-PROFIT RELATED ORGANIZATION. BETHESDA USES THE FOLLOWING TO ESTABLISH THE CEO'S COMPENSATION: 1. INDEPENDENT COMPENSATION CONSULTANT 2. COMPENSATION SURVEY 3. APPROVAL BY THE BOARD OF DIRECTORS
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH CONSISTS OF BOARD MEMBERS OF THE BOARD OF DIRECTORS. THESE COMMITTEES HAVE THE ABILITY TO MAKE FINAL DECISIONS ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. MEMBERSHIP CONSISTS OF CONGREGATIONS OF CHRISTIAN CHURCHES WHICH HAVE APPLIED FOR MEMBERSHIP AND ARE APPROVED BY THE BOARD OF DIRECTORS. IT ALSO CONSISTS OF INDIVIDUAL MEMBERS WHO ARE IN GOOD STANDING AT THE TIME OF THE ADOPTION OF THE BYLAWS, AND ADDITIONAL INDIVIDUAL MEMBERS WHO ARE MEMBERS AND ARE IN GOOD STANDING OF ANY CHRISTIAN CHURCH CONGREGATION. THEIR MEMBERSHIP MUST BE APPROVED BY THE BOARD OF DIRECTORS. EACH CONGREGATION SHALL BE ENTITLED TO THREE VOTING DELEGATES. CONGREGATIONS WITH MORE THAN 500 CONFIRMED MEMBERS WILL BE ENTITLED TO FOUR VOTING DELEGATES. EACH VOTING DELEGATE IS ENTITLED TO ONE VOTE AT ALL ANNUAL MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH DELEGATE IS ENTITLED TO ONE VOTE AT ALL ANNUAL MEETINGS ON THE ELECTION OF THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CEO, COO, AND DIRECTOR OF ACCOUNTING WILL REVIEW THE FORM 990. THE FINAL FORM 990 WILL THEN BE EMAILED TO THE BOARD MEMBERS PRIOR TO A BOARD MEETING WHERE AT THIS TIME THE BOARD WILL HAVE THE FINAL APPROVAL OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY COVERS THE KEY EMPLOYEES AND BOARD OF DIRECTORS. THE CEO AND COO REVIEW THE ANNUAL DISCLOSURES FOR CONFLICTS AND DETERMINE IF ONE EXISTS. IF A CONFLICT OF INTEREST EXISTS, THAT INDIVIDUAL MUST ABSTAIN FROM VOTING ON THE ITEM IN CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6DOUG DEWANE AND ALANA ZIEHL DEVOTE THEIR TIME TO BETHESDA TERRACE AND ITS RELATED ORGANIZATIONS. EACH INDIVIDUAL WORKS APPROXIMATELY 40 HOURS PER WEEK FOR BETHESDA AND ITS RELATED ORGANIZATIONS. VOTING MEMBERS WORK APPROXIMATELY 0.4 HOURS PER WEEK FOR BETHESDA TERRACE AND ITS RELATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED LOSSES ON INVESTMENTS: -16,490.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4EXPLANATION FOR HOURS
IRS990ScheduleO/GeneralExplanation/Identifier5CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII, LINE 1A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10901 SE WILLMAR AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11901 SE WILLMAR AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121015 SE WILLMAR AVENUE

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$434,490
Liabilities
$322,646
Net assets
$111,844
Revenue
-
Expenses
$38,877
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.33$0.35$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.53$1.72$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$3.21$1.50$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$3.23$1.12$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.86$1.13$0.33