Civic Intelligence

Bethesda Terrace

990 • Fiscal year 2012 • EIN 36-3355337

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 01, 2013

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

0.68x

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

2012 filings • 501(c)3 • <$500k 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

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets91st percentile

Assets

Up

$470,233

Up $35,743 (+8.2%) from 2011

Net Assets

Up

$149,570

Up $37,726 (+34%) from 2011

Liabilities

Down

$320,663

Down $1,983 (-0.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,244

Down $633 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2012

Assets$470,233
Liabilities$320,663
Net Assets$149,570
Open 2012 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

2012

Revenue-
Expenses$38,244
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 1, 2013
Return Version
2011v1.5
Gross Receipts
$48,447
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 2009 - 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 OR COMPENSATION COMMITTEE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH CONSISTS OF BOARD MEMBERS OF THE BOARD OF DIRECTORS. THIS COMMITTEE 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/Explanation3AMENDMENTS TO THE BYLAWS MUST BE APPROVED BY THE AFFIRMATIVE VOTE OF THE MAJORITY OF THE TOTAL COMBINED VOTING DELEGATES AND INDIVIDUAL MEMBERS OF THE CORPORATION. AMENDMENTS TO THE ARTICLES OF INCORPORATION MUST BE APPROVED BY A TWO-THIRDS VOTE OF THE VOTING MEMBERS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Explanation5THE 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/Explanation6THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7DOUG 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/Explanation8NET UNREALIZED GAINS ON INVESTMENTS: 30,455.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR HOURS
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, LINE 1A
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 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
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13901 SE WILLMAR AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WILLMAR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WILLMAR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2WILLMAR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3WILLMAR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode056201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode156201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode256201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode356201

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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
$470,233
Liabilities
$320,663
Net assets
$149,570
Revenue
-
Expenses
$38,244
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