Civic Intelligence

Bethesda

990T • Fiscal year 2024 • EIN 41-0693843

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 15, 2025

901 SE Willmar AvenueWillmar, MN 56201

(320) 235-9532

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $23,006,789Liabilities 2010: $17,106,156Net Assets 2010: $5,900,6332010Assets 2011: $21,950,057Liabilities 2011: $16,310,576Net Assets 2011: $5,639,4812011Assets 2012: $19,382,796Liabilities 2012: $13,820,125Net Assets 2012: $5,562,6712012Assets 2013: $19,106,806Liabilities 2013: $13,154,191Net Assets 2013: $5,952,6152013Assets 2014: $20,873,044Liabilities 2014: $12,656,212Net Assets 2014: $8,216,8322014Assets 2015: $22,838,696Liabilities 2015: $15,079,926Net Assets 2015: $7,758,7702015Assets 2016: $38,367,492Liabilities 2016: $30,719,293Net Assets 2016: $7,648,1992016Assets 2017: $39,939,299Liabilities 2017: $29,409,549Net Assets 2017: $10,529,7502017Assets 2018: $45,329,344Liabilities 2018: $30,609,511Net Assets 2018: $14,719,8332018Assets 2019: $48,673,435Liabilities 2019: $30,616,548Net Assets 2019: $18,056,8872019Assets 2020: $55,354,100Liabilities 2020: $34,541,621Net Assets 2020: $20,812,4792020Assets 2021: $73,193,100Liabilities 2021: $44,675,572Net Assets 2021: $28,517,5282021Assets 2022: $74,888,155Liabilities 2022: $41,841,673Net Assets 2022: $33,046,4822022Assets 2023: $85,805,822Liabilities 2023: $43,152,178Net Assets 2023: $42,653,6442023Assets 2024: $91,777,616Liabilities 2024: $43,970,994Net Assets 2024: $47,806,6222024

Latest loaded filing

2024

Assets$91,777,616
Liabilities$43,970,994
Net Assets$47,806,622

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $15,860,3642010Expenses 2011: $16,910,2642011Expenses 2012: $16,400,9612012Revenue 2013: $17,144,716Expenses 2013: $16,774,640Net Income 2013: $370,0762013Revenue 2014: $19,690,819Expenses 2014: $17,354,457Net Income 2014: $2,336,3622014Revenue 2015: $16,609,701Expenses 2015: $17,042,901Net Income 2015: -$433,2002015Revenue 2016: $17,133,574Expenses 2016: $17,394,805Net Income 2016: -$261,2312016Revenue 2017: $22,533,143Expenses 2017: $20,981,152Net Income 2017: $1,551,9912017Revenue 2018: $27,368,050Expenses 2018: $22,098,341Net Income 2018: $5,269,7092018Revenue 2019: $27,750,959Expenses 2019: $24,465,507Net Income 2019: $3,285,4522019Revenue 2020: $29,361,334Expenses 2020: $26,523,028Net Income 2020: $2,838,3062020Revenue 2021: $31,566,689Expenses 2021: $24,782,633Net Income 2021: $6,784,0562021Revenue 2022: $30,896,178Expenses 2022: $28,644,727Net Income 2022: $2,251,4512022Revenue 2023: $40,921,531Expenses 2023: $30,802,541Net Income 2023: $10,118,9902023Revenue 2024: $42,703,512Expenses 2024: $37,693,801Net Income 2024: $5,009,7112024

Latest loaded filing

2024

Revenue$42,703,512
Expenses$37,693,801
Net Income$5,009,711
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 15, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Serving others together in faith, community, and life.

Filing and Contact Details

Filer

Filer Name
Bethesda
EIN
41-0693843
Phone
3202359532
Address
901 SE WILLMAR AVENUE, WILLMAR, MN 56201

Signing Officer

Name
Tamala Gjerde
Title
Finance Director
Phone
3202359532
Signed
2025-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ann Neil
Phone
6123764500
Raw XML Appendix151 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.

Path#Value
IRS4562/BusinessOrActivityTxt0ENRICHMENT CENTER - CAFE
IRS4562/BusinessOrActivityTxt1ENRICHMENT CENTER GIFT SHOP
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/MaximumDollarLimitationAmt11160000
IRS4562/OtherDepreciationAmt038785
IRS4562/OtherDepreciationAmt14309
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/ThresholdCostOfSect179PropAmt12890000
IRS4562/TotalDepreciationAmt038785
IRS4562/TotalDepreciationAmt14309
IRS990T/AvlblPre2018NOLCarryoverAmt051641
IRS990T/BooksInCareOfDetail/PersonNm0TAMALA GJERDE
IRS990T/BooksInCareOfDetail/PhoneNum03202145604
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 SE WILLMAR AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WILLMAR
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd056201
IRS990T/BookValueAssetsEOYAmt091777616
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt037253
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1285215
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0459420
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1722513
IRS990TScheduleA/DepreciationNetAmt04309
IRS990TScheduleA/DepreciationNetAmt138785
IRS990TScheduleA/EmployeeBenefitProgramAmt0771
IRS990TScheduleA/EmployeeBenefitProgramAmt11500
IRS990TScheduleA/GrossProfitAmt0222
IRS990TScheduleA/GrossProfitAmt133074
IRS990TScheduleA/GrossReceiptsOrSalesAmt0222
IRS990TScheduleA/GrossReceiptsOrSalesAmt133074
IRS990TScheduleA/InterestDeductionAmt01099
IRS990TScheduleA/InterestDeductionAmt19887
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0222
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt133074
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0TAMALA GJERDE
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1BAILLEE KRIEGER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2TAMALA GJERDE
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3BAILLEE KRIEGER
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.03000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.05000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.03000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.05000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0FINANCE DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1ADMINISTRATOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2FINANCE DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3ADMINISTRATOR
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt01504
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt11759
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt21504
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt35278
IRS990TScheduleA/OtherDeductionsAmt0120
IRS990TScheduleA/OtherDeductionsAmt120639
IRS990TScheduleA/PrincipalBusinessActivityCd0459420
IRS990TScheduleA/PrincipalBusinessActivityCd1722513
IRS990TScheduleA/SalariesAndWagesAmt013789
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt09562
IRS990TScheduleA/TotalDeductionsAmt191382
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt04309
IRS990TScheduleA/TotalDepreciationAmt138785
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt03263
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt16782
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0222
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt133074
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0222
IRS990TScheduleA/TotUnrltTrdBusIncmAmt133074
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0ENRICHMENT CENTER GIFT SHOP
IRS990TScheduleA/TradeOrBusinessDesc1ENRICHMENT CENTER - CAFE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-9340
IRS990TScheduleA/UBIBeforeNOLDedAmt1-58308
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-9340
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-58308
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMALA GJERDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03202359532
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHESDA
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0410693843
ReturnHeader/Filer/PhoneNum03202359532
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 SE WILLMAR AVENUE
ReturnHeader/Filer/USAddress/CityNm0WILLMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN NEIL
ReturnHeader/ReturnTs02025-07-17T09:43:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.8$44.0$47.8$42.7$37.7$5.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$85.8$43.2$42.7$40.9$30.8$10.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.9$41.8$33.0$30.9$28.6$2.25
2021Detailed filing. Detailed filing data is available for this year.$73.2$44.7$28.5$31.6$24.8$6.78
2020Detailed filing. Detailed filing data is available for this year.$55.4$34.5$20.8$29.4$26.5$2.84
2019Detailed filing. Detailed filing data is available for this year.$48.7$30.6$18.1$27.8$24.5$3.29
2018Detailed filing. Detailed filing data is available for this year.$45.3$30.6$14.7$27.4$22.1$5.27
2017Detailed filing. Detailed filing data is available for this year.$39.9$29.4$10.5$22.5$21.0$1.55
2016Detailed filing. Detailed filing data is available for this year.$38.4$30.7$7.65$17.1$17.4$0.26
2015Detailed filing. Detailed filing data is available for this year.$22.8$15.1$7.76$16.6$17.0$0.43
2014Detailed filing. Detailed filing data is available for this year.$20.9$12.7$8.22$19.7$17.4$2.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$13.2$5.95$17.1$16.8$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$13.8$5.56$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$16.3$5.64$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$17.1$5.90$15.9