Civic Intelligence

Bethesda Urban Community Development Corporation Inc.

990 • Fiscal year 2014 • EIN 42-1594043

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 642178Omaha, NE 68134

(402) 932-3063

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,280

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,086

Down $5,781 (-84%) from 2013

Net Assets

Down

$1,086

Down $5,781 (-84%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$435,640

Up $6,015 (+1.4%) from 2013

Expenses

Down

$441,421

Down $5,147 (-1.2%) from 2013

Net Income

Up

-$5,781

Up $11,162 (+66%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $144,695Liabilities 2010: $9,959Net Assets 2010: $134,7362010Assets 2011: $41,388Liabilities 2011: $27,005Net Assets 2011: $14,3832011Assets 2012: $42,879Liabilities 2012: $19,069Net Assets 2012: $23,8102012Assets 2013: $6,867Liabilities 2013: $0Net Assets 2013: $6,8672013Assets 2014: $1,086Liabilities 2014: $0Net Assets 2014: $1,0862014Assets 2015: $7,037Liabilities 2015: $12,988Net Assets 2015: -$5,9512015Assets 2016: $1,557Liabilities 2016: $1,116Net Assets 2016: $4412016Assets 2017: $7,631Liabilities 2017: $4,750Net Assets 2017: $2,8812017Assets 2018: $781Liabilities 2018: $4,750Net Assets 2018: -$3,9692018Assets 2019: $1,829Liabilities 2019: $4,750Net Assets 2019: -$2,9212019Assets 2020: $5,676Liabilities 2020: $4,7502020Assets 2021: $37,533Liabilities 2021: $4,750Net Assets 2021: $32,7832021Assets 2022: $93Liabilities 2022: $3,200Net Assets 2022: -$3,1072022Assets 2023: $19Liabilities 2023: $3,200Net Assets 2023: -$3,1812023Assets 2024: $21,829Liabilities 2024: $3,200Net Assets 2024: $18,6292024

Highlighted filing

2014

Assets$1,086
Liabilities$0
Net Assets$1,086

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $565,1152010Expenses 2011: $474,6482011Expenses 2012: $362,0042012Revenue 2013: $429,625Expenses 2013: $446,568Net Income 2013: -$16,9432013Revenue 2014: $435,640Expenses 2014: $441,421Net Income 2014: -$5,7812014Revenue 2015: $382,404Expenses 2015: $389,441Net Income 2015: -$7,0372015Revenue 2016: $298,090Expenses 2016: $291,698Net Income 2016: $6,3922016Revenue 2017: $178,930Expenses 2017: $176,490Net Income 2017: $2,4402017Revenue 2018: $182,914Expenses 2018: $189,764Net Income 2018: -$6,8502018Revenue 2019: $166,958Expenses 2019: $165,910Net Income 2019: $1,0482019Revenue 2020: $174,540Expenses 2020: $170,693Net Income 2020: $3,8472020Revenue 2021: $186,145Expenses 2021: $154,288Net Income 2021: $31,8572021Revenue 2022: $397,890Expenses 2022: $433,780Net Income 2022: -$35,8902022Revenue 2023: $317,851Expenses 2023: $317,925Net Income 2023: -$742023Revenue 2024: $370,652Expenses 2024: $348,842Net Income 2024: $21,8102024

Highlighted filing

2014

Revenue$435,640
Expenses$441,421
Net Income-$5,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$435,640
Mission and Program Overview

Mission

To provide supportive services that will strengthen our community and empower disenfranchised people of all ages to live better lives

Bethesda exists for the purpose of serving the needs and problems of people in the community through bibical and moral values

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,867$1,086▼ $5,781
Total Assets$6,867$1,086▼ $5,781
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,867$1,086▼ $5,781
Total Net Assets Fund Balance$6,867$1,086▼ $5,781
Total Liabilities and Net Assets / Fund Balance$6,867$1,086▼ $5,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Helene a ShannonDirectorPT$21,280$21,280

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$46,000
Program Service Revenue
$389,640
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,000
Change in Net Assets
$-5,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,715
Other Expenses$122,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,786--$274,786
Payroll Taxes$22,649--$22,649
Current Officers, Directors, Trustees, and Key Employees$21,280--$21,280
Office Expenses-$14,652-$14,652
All Other Expenses$7,658$950-$8,608
Other Expenses$5,781$7,539-$5,781
Advertising-$301-$301
Total Functional Expenses$417,979$23,442$0$441,421
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

President and one director is husband and wife. Two other directors are husband and wife.

Form 990, Part VI, Section B, Line 11

Documents provided to board of directors during regularly scheduled board meetings.

Form 990, Part VI, Section C, Line 19

Documents available at scheduled board meetings and upon request.

Filing and Contact Details

Filer

Filer Name
Bethesda Urban Community Development
EIN
42-1594043
Phone
4029323063
Address
PO BOX 642178, OMAHA, NE 68134

Signing Officer

Name
Joseph L Shannon
Title
President
Phone
4029323063
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph L Shannon Sr
Formed
2003
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Gregory a Johnson
Phone
4023902480
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND ONE DIRECTOR IS HUSBAND AND WIFE. TWO OTHER DIRECTORS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS PROVIDED TO BOARD OF DIRECTORS DURING REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE AT SCHEDULED BOARD MEETINGS AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH L SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04029323063
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHESDA URBAN COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0421594043
ReturnHeader/Filer/PhoneNum04029323063
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 642178
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470716239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 NORTH 98TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023902480
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A JOHNSON
ReturnHeader/ReturnTs02015-11-16T21:20:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$3.71$3.49$0.22
2023Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$3.18$3.18$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$3.98$4.34$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$1.86$1.54$0.32
2020Summary only. Only limited summary data is available for this year.$0.06$0.05$1.75$1.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$1.67$1.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.04$1.83$1.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$1.79$1.76$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.00$2.98$2.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$3.82$3.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.36$4.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$4.30$4.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.19$0.24$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.27$0.14$4.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.10$1.35$5.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits