Civic Intelligence

Bethesda Christian Counseling Midwest Inc.

990 • Fiscal year 2018 • EIN 36-3854095

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 07, 2018

Organization ProfileN/A

View Organization Page

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

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$106,645

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$145,045

Down $48,775 (-25%) from 2017

Net Assets

Down

$135,702

Down $48,373 (-26%) from 2017

Liabilities

Down

$9,343

Down $402 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Up

$790,990

Up $3,762 (+0.5%) from 2017

Expenses

Up

$837,805

Up $37,967 (+4.7%) from 2017

Net Income

Down

-$46,815

Down $34,205 (-271%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$145,045
Liabilities$9,343
Net Assets$135,702
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$790,990
Expenses$837,805
Net Income-$46,815
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 7, 2018
Return Version
2017v2.2
Gross Receipts
$790,990
Mission and Program Overview

Mission

Outpatient mental health in a Christian Atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,809$96,997▼ $54,812
Accounts Receivable$40,055$46,165▲ $6,110
Land, Buildings, and Equipment, Net$1,956$1,881▼ $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$193,820$145,045▼ $48,775
Other Assets Total-$2-
Liabilities
Other Liabilities$9,745$9,343▼ $402
Total Liabilities$9,745$9,343▼ $402
Net Assets / Fund Balance
Unrestricted Net Assets$184,075$135,702▼ $48,373
Total Net Assets Fund Balance$184,075$135,702▼ $48,373
Total Liabilities and Net Assets / Fund Balance$193,820$145,045▼ $48,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$302$20,255$20,557
Buildings$1,579$1,328$2,907
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Nehring-FT$106,645$106,645

Board Members and Trustees

NameTitle
Bruce VermeerDirector
Carl ZylstraDirector
Loren VeldhuizenDirector
Cheryl BuntsmaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,851
Program Service Revenue
$726,810
Investment Income
$54
Other Revenue
$2,275
All Other Contributions
$61,851
Change in Net Assets
$-46,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,413
Other Expenses$123,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,791--$667,791
Occupancy$43,187--$43,187
Payroll Taxes$38,166--$38,166
Office Expenses$26,194--$26,194
Travel$22,546--$22,546
Advertising$14,280--$14,280
Insurance$8,555--$8,555
Other Employee Benefits$8,456--$8,456
Fees for Services Other$3,257--$3,257
Fees for Services Accounting$527--$527
Other Expenses$100--$100
Depreciation Depletion$75--$75
Total Functional Expenses$837,805$0$0$837,805
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
Yes
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
Carl Zylstra
Title
Director
Signed
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
4

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105-1751
Preparer
Charles A Nelson
Phone
6053361988
Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0726810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0690793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0781707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0862138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0815920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03877368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01433
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09111
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt04412237
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0788661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0785306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0885209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0997070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0955991
IRS990ScheduleA/Total509Grp/TotalAmt04412237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0790990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0787225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0886908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0999017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0957439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04421579
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02907
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt09343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01881
IRS990ScheduleD/TotalLiabilityAmt09343
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/TotalAssetsBOYAmt0193820
IRS990/TotalAssetsEOYAmt0145045
IRS990/TotalAssetsGrp/BOYAmt0193820
IRS990/TotalAssetsGrp/EOYAmt0145045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061851
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09745
IRS990/TotalLiabilitiesEOYAmt09343
IRS990/TotalLiabilitiesGrp/BOYAmt09745
IRS990/TotalLiabilitiesGrp/EOYAmt09343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135702
IRS990/TotalProgramServiceExpensesAmt0837805
IRS990/TotalProgramServiceRevenueAmt0726810
IRS990/TotalReportableCompFromOrgAmt0106645
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0729085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790990
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145045
IRS990/TravelGrp/ProgramServicesAmt022546
IRS990/TravelGrp/TotalAmt022546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135702
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Zylstra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethesda Christian Counseling

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,045
Liabilities
$9,343
Net assets
$135,702
Revenue
$790,990
Expenses
$837,805
Net income
-$46,815
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