Civic Intelligence

Bethesda Terrace

990 • Fiscal year 2013 • EIN 36-3355337

Oct 01, 2012 to Sep 30, 2013 • Filed on May 08, 2014

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

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$425,350

Down $44,883 (-9.5%) from 2012

Net Assets

Up

$172,317

Up $22,747 (+15%) from 2012

Liabilities

Down

$253,033

Down $67,630 (-21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,187

Down $57 (-0.1%) from 2012

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

2013

Assets$425,350
Liabilities$253,033
Net Assets$172,317
Open 2013 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

2013

Revenue-
Expenses$38,187
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$61,295
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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IRS990/Description0BETHESDA TERRACE PROVIDES HOUSING AND RELATED FACILITIES AND SERVICES FOR THE ELDERLY AND DISABLED BY OPERATING THREE DUPLEX HOMES IN WILLMAR, MINNESOTA. EACH UNIT HAS TWO BEDROOMS, ONE BATHROOM, A LIVING ROOM, KITCHEN, AND ENCLOSED SUN PORCH. BETHESDA TAKES CARE OF THE MAINTENANCE NEEDS OF THESE BUILDINGS SUCH AS LAWN CARE, WINDOW WASHING, AND SNOW ROMOVAL, AS WELL AS A 24-HOUR EMERGENCY CALL SERVICE. FOR THE YEAR ENDING SEPTEMBER 30, 2013, BETHESDA TERRACE SERVED 8 PEOPLE AND HAD AN OCCUPANCY OF 90.3%.
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IRS990ScheduleD/Form990ScheduleDPartXIII/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 2010 - 2012 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL OR STATE AUTHORITIES.
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$425,350
Liabilities
$253,033
Net assets
$172,317
Revenue
-
Expenses
$38,187
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