Civic Intelligence

Bethesda Workshops

EIN 45-2353820 • 501(c)3 • Nashville, TN

Profile

Using the best clinical strategies coupled with christian principles, bethesda workshops encourages sexual wholeness by ministering to those damaged by sexual addiction and providing training to clinicians and churches that assist these strugglers.

1035 Acorn DriveNashville, TN 37210

www.bethesdaworkshops.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,610,592

Down $225,222 (-12%) from 2023

Liabilities

Down

$346,250

Down $57,183 (-14%) from 2023

Net Assets

Down

$1,264,342

Down $168,039 (-12%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Down

$961,911

Down $147,761 (-13%) from 2023

Expenses

Up

$1,138,721

Up $196,254 (+21%) from 2023

Net Income

Down

-$176,810

Down $344,015 (-206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $77,577Liabilities 2011: $49,7432011Assets 2012: $187,856Liabilities 2012: $4,295Net Assets 2012: $183,5612012Assets 2013: $225,719Liabilities 2013: $15,940Net Assets 2013: $209,7792013Assets 2014: $256,478Liabilities 2014: $18,563Net Assets 2014: $237,9152014Assets 2015: $598,244Liabilities 2015: $35,336Net Assets 2015: $562,9082015Assets 2016: $898,465Liabilities 2016: $160,258Net Assets 2016: $738,2072016Assets 2017: $770,289Liabilities 2017: $6,241Net Assets 2017: $764,0482017Assets 2018: $1,562,079Liabilities 2018: $714,797Net Assets 2018: $847,2822018Assets 2019: $1,656,541Liabilities 2019: $698,099Net Assets 2019: $958,4422019Assets 2020: $1,598,077Liabilities 2020: $719,548Net Assets 2020: $878,5292020Assets 2021: $1,649,636Liabilities 2021: $484,355Net Assets 2021: $1,165,2812021Assets 2022: $1,694,490Liabilities 2022: $437,876Net Assets 2022: $1,256,6142022Assets 2023: $1,835,814Liabilities 2023: $403,433Net Assets 2023: $1,432,3812023Assets 2024: $1,610,592Liabilities 2024: $346,250Net Assets 2024: $1,264,3422024

Highlighted filing

2024

Assets$1,610,592
Liabilities$346,250
Net Assets$1,264,342
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $162,333Expenses 2011: $134,499Net Income 2011: $27,8342011Expenses 2012: $616,2882012Revenue 2013: $610,390Expenses 2013: $584,172Net Income 2013: $26,2182013Revenue 2014: $624,144Expenses 2014: $596,008Net Income 2014: $28,1362014Revenue 2015: $1,034,436Expenses 2015: $709,443Net Income 2015: $324,9932015Revenue 2016: $998,906Expenses 2016: $823,607Net Income 2016: $175,2992016Revenue 2017: $876,138Expenses 2017: $850,297Net Income 2017: $25,8412017Revenue 2018: $850,831Expenses 2018: $767,597Net Income 2018: $83,2342018Revenue 2019: $1,010,728Expenses 2019: $899,568Net Income 2019: $111,1602019Revenue 2020: $570,587Expenses 2020: $650,500Net Income 2020: -$79,9132020Revenue 2021: $1,019,999Expenses 2021: $738,497Net Income 2021: $281,5022021Revenue 2022: $1,020,815Expenses 2022: $920,114Net Income 2022: $100,7012022Revenue 2023: $1,109,672Expenses 2023: $942,467Net Income 2023: $167,2052023Revenue 2024: $961,911Expenses 2024: $1,138,721Net Income 2024: -$176,8102024

Highlighted filing

2024

Revenue$961,911
Expenses$1,138,721
Net Income-$176,810
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,610,592
Liabilities
$346,250
Net assets
$1,264,342
Revenue
$961,911
Expenses
$1,138,721
Net income
-$176,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.35$1.26$0.96$1.14$0.18
2023Summary only. Only limited summary data is available for this year.$1.84$0.40$1.43$1.11$0.94$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.44$1.26$1.02$0.92$0.10
2021Summary only. Only limited summary data is available for this year.$1.65$0.48$1.17$1.02$0.74$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.72$0.88$0.57$0.65$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.70$0.96$1.01$0.90$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.71$0.85$0.85$0.77$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.88$0.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.16$0.74$1.00$0.82$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$1.03$0.71$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.62$0.60$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.61$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.62
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$0.16$0.13$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.0
Gross Receipts
$964,731
Mission and Program Overview

Mission

Using the best clinical strategies coupled with christian principles, bethesda workshops encourages sexual wholeness by ministering to those damaged by sexual addiction and providing training to clinicians and churches that assist these strugglers.

Encouraging sexual wholeness by ministering to those damaged by sex addiction. We use the best clinical strategies, coupled with christian principles, to achieve spiritual, emotional, & relational healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,124,671$1,076,814▼ $47,857
Savings and Temporary Cash Investments$548,265$368,151▼ $180,114
Cash and Non-Interest-Bearing Accounts$69,679$69,867▲ $188
Investments in Publicly Traded Securities$27,359$36,295▲ $8,936
Accounts Receivable$40,544$36,140▼ $4,404
Prepaid Expenses and Deferred Charges$21,652$20,648▼ $1,004
Inventories for Sale or Use$3,444$2,477▼ $967
Total Assets$1,835,814$1,610,592▼ $225,222
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,097$322,317▼ $48,780
Accounts Payable and Accrued Expenses$21,461$14,433▼ $7,028
Deferred Revenue$10,875$9,500▼ $1,375
Total Liabilities$403,433$346,250▼ $57,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,432,381$1,264,342▼ $168,039
Total Net Assets Fund Balance$1,432,381$1,264,342▼ $168,039
Total Liabilities and Net Assets / Fund Balance$1,835,814$1,610,592▼ $225,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,861$127,857$827,718
Leasehold Improvements$185,192$198,075$383,267
Land$191,761-$191,761
Equipment-$36,716$36,716
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike VaughnPt Yr Exec DFT$210,000$6,300$216,300
Mike VaughnPt Yr Exec Director-$210,000$6,300$216,300
Marnie FerreePt Yr Exec DFT$106,044$4,594$110,638
Teresa CorleyTreasurer/sePT$64,118$1,924$66,042

Board Members and Trustees

NameTitle
Jim FrostDirector
Todd ClementsDirector
Jennifer Honeycutt JdPart Year Ch
Ina McnicholsPart Year Di
Sandy SchefcikPart Year Di
Revenue and Support

Revenue Composition

Contributions and Grants
$91,467
Program Service Revenue
$851,473
Investment Income
$17,829
Other Revenue
$1,142
All Other Contributions
$91,467
Change in Net Assets
$-176,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,191
Salaries, Compensation, and Employee Benefits$530,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$290,805$102,175-$392,980
Other Salaries and Wages$73,981$25,993-$99,974
Occupancy$53,093$6,840-$59,933
Depreciation Depletion$42,390$5,743-$48,133
Payroll Taxes$26,171$9,195-$35,366
Office Expenses$17,784$16,752-$34,536
Advertising$29,627--$29,627
Other Expenses$23,484--$23,484
Travel$19,253--$19,253
Insurance$18,816--$18,816
Fees for Services Accounting$11,750--$11,750
Information Technology$11,578--$11,578
Conferences and Meetings-$3,573-$3,573
Pension Plan Contributions$1,635$575-$2,210
Fees for Services Legal$1,520--$1,520
Fees for Services Other$255--$255
Total Functional Expenses$967,875$170,846$0$1,138,721
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erica VaughnFamily MemberCompensationNo$17,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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, Page 6, Part VI, Line 11B

“After the form 990 has been prepared by an outside accountant, it is emailed to the full board with instructions to review and respond with questions before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are informally monitored via voluntary disclosure when a conflict arises. Additionally an e-mail is sent annually reminding the board of the conflict of interest policy and requesting information about any situations that may present a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is approved annually by the board of directors along with the budget.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request to the organization by phone or email.”

Filing and Contact Details

Filer

Filer Name
Bethesda Workshops
EIN
45-2353820
Phone
6154675610
Address
1035 ACORN DRIVE, NASHVILLE, TN 37210

Signing Officer

Name
Mike Vaughn
Title
Pt Yr Exec Director
Phone
6154675610
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Vaughn
Formed
2011
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
8

Preparer

Firm
Blankenship CPA Group Pllc
Address
2672 NORTH MT JULIET RD, MT JULIET, TN 37122-8015
Preparer
Jessica Freeman CPA
Phone
6158891153
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return amended to reflect discounts applied against revenue to agree to the reviewed financial statements. The following lines have been corrected to accurately reflect the reviewed financial statements: form 990 part viii line 2a - originally reported: 875,835 - amended: 839,123 form 990 part ix line 1 - originally reported: 36,712 - amended: 0 schedule i part iii line 1 - originally reported: 36,712 - amended: 0 all other lines have been adjusted accordingly. The changes had no effect on net assets.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Income taxes the organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated business income subject to the unrelated business income tax during the year. Accordingly, no provision for income tax has been made. Us gaap requires the organization's management to evaluate tax positions taken by the organization and to recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained under examination by the internal revenue service. Management has analyzed the tax positions of the organization and has concluded that no uncertain tax positions have been taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization has no tax penalties or interest reported in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 470 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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IRS990/ActivityOrMissionDesc0ENCOURAGING SEXUAL WHOLENESS BY MINISTERING TO THOSE DAMAGED BY SEX ADDICTION. WE USE THE BEST CLINICAL STRATEGIES, COUPLED WITH CHRISTIAN PRINCIPLES, TO ACHIEVE SPIRITUAL, EMOTIONAL, & RELATIONAL HEALING.
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IRS990/Desc0BETHESDA WORKSHOPS CONDUCTS INTENSIVE FOUR-DAY CLINICAL WORKSHOPS FOR RECOVERY FROM SEX ADDICTION AND BETRAYAL TRAUMA. EACH WORKSHOP PROVIDES A HUGE JUMP START TO SPIRITUAL, EMOTIONAL, BEHAVIORAL, AND RELATIONAL HEALING. BETHESDA WORKSHOPS ALSO PROVIDES TRAINING FOR CLINICIANS AND PASTORS TO EQUIP THEM TO BETTER SERVE THIS POPULATION. BETHESDA WORKSHOPS OFFERS FIVE SEPARATE PROGRAMS SERVING THESE POPULATIONS: MALE SEX ADDICTS, FEMALE SEX ADDICTS, PARTNERS OF SEX ADDICTS, COUPLES AND TEENS STRUGGLING WITH PROBLEMATIC SEXUAL BEHAVIOR AND THEIR PARENTS. IN 2024, BETHESDA WORKSHOPS SERVED A TOTAL OF 246 WORKSHOP PARTICIPANTS.
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IRS990/MissionDesc0USING THE BEST CLINICAL STRATEGIES COUPLED WITH CHRISTIAN PRINCIPLES, BETHESDA WORKSHOPS ENCOURAGES SEXUAL WHOLENESS BY MINISTERING TO THOSE DAMAGED BY SEX ADDICTION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME SUBJECT TO THE UNRELATED BUSINESS INCOME TAX DURING THE YEAR. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. US GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS OF THE ORGANIZATION AND HAS CONCLUDED THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PT YR EXEC DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERICA VAUGHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV: ERICA VAUGHN IS THE WIFE OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, MIKE VAUGHN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN AMENDED TO REFLECT DISCOUNTS APPLIED AGAINST REVENUE TO AGREE TO THE REVIEWED FINANCIAL STATEMENTS. THE FOLLOWING LINES HAVE BEEN CORRECTED TO ACCURATELY REFLECT THE REVIEWED FINANCIAL STATEMENTS: FORM 990 PART VIII LINE 2A - ORIGINALLY REPORTED: 875,835 - AMENDED: 839,123 FORM 990 PART IX LINE 1 - ORIGINALLY REPORTED: 36,712 - AMENDED: 0 SCHEDULE I PART III LINE 1 - ORIGINALLY REPORTED: 36,712 - AMENDED: 0 ALL OTHER LINES HAVE BEEN ADJUSTED ACCORDINGLY. THE CHANGES HAD NO EFFECT ON NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE FORM 990 HAS BEEN PREPARED BY AN OUTSIDE ACCOUNTANT, IT IS EMAILED TO THE FULL BOARD WITH INSTRUCTIONS TO REVIEW AND RESPOND WITH QUESTIONS BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE INFORMALLY MONITORED VIA VOLUNTARY DISCLOSURE WHEN A CONFLICT ARISES. ADDITIONALLY AN E-MAIL IS SENT ANNUALLY REMINDING THE BOARD OF THE CONFLICT OF INTEREST POLICY AND REQUESTING INFORMATION ABOUT ANY SITUATIONS THAT MAY PRESENT A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS ALONG WITH THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION BY PHONE OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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