Civic Intelligence

Bethesda Christian Counseling Midwest Inc.

990 • Fiscal year 2015 • EIN 36-3854095

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
400 S Sycamore AveSioux Falls, SD 57110

(605) 334-3739

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$196,253

Up $91,723 (+88%) from 2014

Net Assets

Up

$170,805

Up $75,725 (+80%) from 2014

Liabilities

Up

$25,448

Up $15,998 (+169%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

Up

$999,017

Up $41,578 (+4.3%) from 2014

Expenses

Up

$923,490

Up $21,124 (+2.3%) from 2014

Net Income

Up

$75,527

Up $20,454 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2013: $115,263Liabilities 2013: $75,256Net Assets 2013: $40,0072013Assets 2014: $104,530Liabilities 2014: $9,450Net Assets 2014: $95,0802014Assets 2015: $196,253Liabilities 2015: $25,448Net Assets 2015: $170,8052015Assets 2016: $203,658Liabilities 2016: $9,825Net Assets 2016: $193,8332016Assets 2017: $193,820Liabilities 2017: $9,745Net Assets 2017: $184,0752017Assets 2018: $145,045Liabilities 2018: $9,343Net Assets 2018: $135,7022018Assets 2019: $169,727Liabilities 2019: $7,781Net Assets 2019: $161,9462019Assets 2020: $157,342Liabilities 2020: $7,781Net Assets 2020: $149,5612020Assets 2021: $173,699Liabilities 2021: $10,171Net Assets 2021: $163,5282021Assets 2022: $162,560Liabilities 2022: $10,174Net Assets 2022: $152,3862022Assets 2023: $143,085Liabilities 2023: $10,012Net Assets 2023: $133,0732023Assets 2024: $216,877Liabilities 2024: $10,073Net Assets 2024: $206,8042024Assets 2025: $267,498Liabilities 2025: $10,230Net Assets 2025: $257,2682025

Highlighted filing

2015

Assets$196,253
Liabilities$25,448
Net Assets$170,805
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $871,7162013Revenue 2014: $957,439Expenses 2014: $902,366Net Income 2014: $55,0732014Revenue 2015: $999,017Expenses 2015: $923,490Net Income 2015: $75,5272015Revenue 2016: $886,908Expenses 2016: $863,880Net Income 2016: $23,0282016Revenue 2017: $787,228Expenses 2017: $799,838Net Income 2017: -$12,6102017Revenue 2018: $790,990Expenses 2018: $837,805Net Income 2018: -$46,8152018Revenue 2019: $908,206Expenses 2019: $881,962Net Income 2019: $26,2442019Revenue 2020: $860,992Expenses 2020: $872,839Net Income 2020: -$11,8472020Revenue 2021: $908,595Expenses 2021: $894,846Net Income 2021: $13,7492021Revenue 2022: $875,091Expenses 2022: $886,233Net Income 2022: -$11,1422022Revenue 2023: $930,848Expenses 2023: $950,249Net Income 2023: -$19,4012023Revenue 2024: $1,016,943Expenses 2024: $943,212Net Income 2024: $73,7312024Revenue 2025: $971,243Expenses 2025: $920,779Net Income 2025: $50,4642025

Highlighted filing

2015

Revenue$999,017
Expenses$923,490
Net Income$75,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$999,017
Mission and Program Overview

Mission

Outpatient mental health in a Christian Atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,930$142,765▲ $98,835
Accounts Receivable$58,419$51,382▼ $7,037
Land, Buildings, and Equipment, Net$2,181$2,106▼ $75
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,530$196,253▲ $91,723
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$15,759-
Other Liabilities$9,450$9,689▲ $239
Total Liabilities$9,450$25,448▲ $15,998
Net Assets / Fund Balance
Unrestricted Net Assets$95,080$170,805▲ $75,725
Total Net Assets Fund Balance$95,080$170,805▲ $75,725
Total Liabilities and Net Assets / Fund Balance$104,530$196,253▲ $91,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$302$20,255$20,557
Buildings$1,804$1,103$2,907
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian LenderinkPresident
Dennis DeWaardVice President
Carl ZylstraDirector
Loren VeldhuizenDirector
Cheryl BuntsmaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$134,932
Program Service Revenue
$862,138
Investment Income
$33
Other Revenue
$1,914
All Other Contributions
$113,867
Change in Net Assets
$75,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,526
Other Expenses$131,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,593--$733,593
Payroll Taxes$35,277--$35,277
Occupancy$33,568--$33,568
Office Expenses$28,516--$28,516
Travel$28,455--$28,455
Other Employee Benefits$22,656--$22,656
Advertising$15,169--$15,169
Insurance$9,686--$9,686
Fees for Services Other$3,186--$3,186
Other Expenses$938--$938
All Other Expenses$638--$638
Depreciation Depletion$75--$75
Total Functional Expenses$923,490$0$0$923,490
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bethesda Christian Counseling
EIN
36-3854095
Phone
6053343739
Address
400 S Sycamore Ave, Sioux Falls, SD 57110

Signing Officer

Name
Dale D Ellens
Title
Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
10

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105-1751
Preparer
Charles A Nelson
Phone
6053361988
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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0862138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0815920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0708431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0775904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0643433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03805826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01982
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05329
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt04487215
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0997070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0955991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0858221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0906469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0769464
IRS990ScheduleA/Total509Grp/TotalAmt04487215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0999017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0957439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0858239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0906501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0771491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04492687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02907
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt09689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02106
IRS990ScheduleD/TotalLiabilityAmt09689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104530
IRS990/TotalAssetsEOYAmt0196253
IRS990/TotalAssetsGrp/BOYAmt0104530
IRS990/TotalAssetsGrp/EOYAmt0196253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134932
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0923490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09450
IRS990/TotalLiabilitiesEOYAmt025448
IRS990/TotalLiabilitiesGrp/BOYAmt09450
IRS990/TotalLiabilitiesGrp/EOYAmt025448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170805
IRS990/TotalProgramServiceExpensesAmt0923490
IRS990/TotalProgramServiceRevenueAmt0862138
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0864052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0999017
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196253
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt028455
IRS990/TravelGrp/TotalAmt028455
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,253
Liabilities
$25,448
Net assets
$170,805
Revenue
$999,017
Expenses
$923,490
Net income
$75,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.97$0.92$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.02$0.94$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.93$0.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.88$0.89$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.91$0.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.86$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.91$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.79$0.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.79$0.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.89$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.00$0.92$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.96$0.90$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$0.87