Civic Intelligence

Bethesda Urban Community Development Corporation Inc.

990EZ • Fiscal year 2017 • EIN 42-1594043

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,300

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

390%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,631

Up $6,074 (+390%) from 2016

Net Assets

Up

$2,881

Up $2,440 (+553%) from 2016

Liabilities

Up

$4,750

Up $3,634 (+326%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Down

$178,930

Down $119,160 (-40%) from 2016

Expenses

Down

$176,490

Down $115,208 (-39%) from 2016

Net Income

Down

$2,440

Down $3,952 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$7,631
Liabilities$4,750
Net Assets$2,881
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$178,930
Expenses$176,490
Net Income$2,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$178,930
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.

Program Services

DescriptionGrantsExpenses
TARGETED YOUTH TO ENCOURAGE THEM AND TO PROVIDE LIFE SKILLS EDUCATION, NURTURE AND INSTILL IN THEM MORAL AND GODLY VALUES FOR THEIR SPIRITUAL, MENTAL AND PHYSICAL GROWTH.$0$176,490
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELENE A SHANNONDirectorPT$13,300-$13,300
JOSEPH L SHANNONPresident-$0--
PATRICK W SANDERSDirector-$0--
ANGELA D SANDERSDirector-$0--
DR JAMES T WHITEDirector-$0--
ROBERT CLARKEDirector-$0--
REV JEREMIAH MCGHEEDirector-$0--
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
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Gregory a Johnson
Phone
4023902480
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: reimbursed expenses. Amount: 22,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contract labor. Amount: 17,320. Description: bank charges. Amount: 284. Description: supplies. Amount: 33,780. Description: telephone. Amount: 2,630. Description: interest expense. Amount: 186. Total to form 990-ez, line 16: 54,200.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,116. End of year amount: 4,750.”

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04029323063
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068134
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH L SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELENE A SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK W SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA D SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JAMES T WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REV JEREMIAH MCGHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054200
IRS990EZ/OtherRevenueTotalAmt022500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BETHESDA EXISTS FOR THE PURPOSE OF SERVING THE NEEDS AND PROBLEMS OF PEOPLE IN THE COMMUNITY THROUGH BIBICAL AND MORAL VALUES.
IRS990EZ/ProgramServiceRevenueAmt0136430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TARGETED YOUTH TO ENCOURAGE THEM AND TO PROVIDE LIFE SKILLS EDUCATION, NURTURE AND INSTILL IN THEM MORAL AND GODLY VALUES FOR THEIR SPIRITUAL, MENTAL AND PHYSICAL GROWTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176490
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt091660
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04750
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0176490
IRS990EZ/TotalRevenueAmt0178930
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136430
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286362
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042676
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0174593
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90000
IRS990ScheduleA/PublicSupportPY509Pct00.90130
IRS990ScheduleA/PublicSupportTotal509Amt01572088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156430
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413446
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01746681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 22,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACT LABOR. AMOUNT: 17,320. DESCRIPTION: BANK CHARGES. AMOUNT: 284. DESCRIPTION: SUPPLIES. AMOUNT: 33,780. DESCRIPTION: TELEPHONE. AMOUNT: 2,630. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 186. TOTAL TO FORM 990-EZ, LINE 16: 54,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,116. END OF YEAR AMOUNT: 4,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH L SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04029323063
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03D0E099C662D5F8EFE9FCECDE2E0679782932012
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08843234AB1838B6869598858521706915D5A6730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.196.29.121
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:17:45
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A JOHNSON
ReturnHeader/ReturnTs02018-11-15T22:17:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,631
Liabilities
$4,750
Net assets
$2,881
Revenue
$178,930
Expenses
$176,490
Net income
$2,440
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