Civic Intelligence

Bethlehem Center

990 • Fiscal year 2013 • EIN 57-0314367

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.BETHLEHEMCTR.ORG

View Organization Page

PO Box 350129306

(864) 582-7158

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,541

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$175,407

Down $28,107 (-14%) from 2012

Net Assets

Down

$167,054

Down $27,281 (-14%) from 2012

Liabilities

Down

$8,353

Down $826 (-9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

$259,947

No earlier filing loaded for comparison.

Expenses

Up

$287,228

Up $1,406 (+0.5%) from 2012

Net Income

-$27,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $154,380Liabilities 2010: $55,503Net Assets 2010: $98,8772010Assets 2011: $171,054Liabilities 2011: $34,108Net Assets 2011: $136,9462011Assets 2012: $203,514Liabilities 2012: $9,179Net Assets 2012: $194,3352012Assets 2013: $175,407Liabilities 2013: $8,353Net Assets 2013: $167,0542013Assets 2014: $163,320Liabilities 2014: $7,872Net Assets 2014: $155,4482014Assets 2015: $163,757Liabilities 2015: $8,749Net Assets 2015: $155,0082015Assets 2016: $165,707Liabilities 2016: $8,320Net Assets 2016: $157,3872016Assets 2017: $163,392Liabilities 2017: $17,618Net Assets 2017: $145,7742017Assets 2018: $189,252Liabilities 2018: $14,222Net Assets 2018: $175,0302018Assets 2019: $192,180Liabilities 2019: $12,427Net Assets 2019: $179,7532019Assets 2020: $255,254Liabilities 2020: $35,734Net Assets 2020: $219,5202020Assets 2021: $660,460Liabilities 2021: $63,134Net Assets 2021: $597,3262021Assets 2022: $916,132Liabilities 2022: $58,006Net Assets 2022: $858,1262022Assets 2024: $2,900,400Liabilities 2024: $40,562Net Assets 2024: $2,859,8382024

Highlighted filing

2013

Assets$175,407
Liabilities$8,353
Net Assets$167,054
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $297,2012010Expenses 2011: $253,2482011Expenses 2012: $285,8222012Revenue 2013: $259,947Expenses 2013: $287,228Net Income 2013: -$27,2812013Revenue 2014: $288,362Expenses 2014: $299,968Net Income 2014: -$11,6062014Revenue 2015: $293,591Expenses 2015: $294,031Net Income 2015: -$4402015Revenue 2016: $299,493Expenses 2016: $297,114Net Income 2016: $2,3792016Revenue 2017: $277,766Expenses 2017: $289,379Net Income 2017: -$11,6132017Revenue 2018: $328,905Expenses 2018: $299,649Net Income 2018: $29,2562018Revenue 2019: $393,829Expenses 2019: $389,106Net Income 2019: $4,7232019Revenue 2020: $390,892Expenses 2020: $351,125Net Income 2020: $39,7672020Revenue 2021: $886,318Expenses 2021: $508,512Net Income 2021: $377,8062021Revenue 2022: $1,026,597Expenses 2022: $765,797Net Income 2022: $260,8002022Revenue 2024: $2,880,267Expenses 2024: $1,117,598Net Income 2024: $1,762,6692024

Highlighted filing

2013

Revenue$259,947
Expenses$287,228
Net Income-$27,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$259,947
Mission and Program Overview

Mission

The mission of the Bethlehem Center is to support, strengthen,and inspire individuals and families as well as to facilitate opportunities for personal and community advancement.

To strengthen families physically, emotionally, spiritually, socially, educationally, and intellectually. To be aware. To contribute. To foster. To provide. To empower.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$83,806$80,805▼ $3,001
Land, Buildings, and Equipment, Net$65,267$63,194▼ $2,073
Cash and Non-Interest-Bearing Accounts$52,013$28,611▼ $23,402
Investments in Publicly Traded Securities$866$1,299▲ $433
Prepaid Expenses and Deferred Charges$896$1,191▲ $295
Inventories for Sale or Use$666$307▼ $359
Total Assets$203,514$175,407▼ $28,107
Liabilities
Accounts Payable and Accrued Expenses$9,179$8,353▼ $826
Total Liabilities$9,179$8,353▼ $826
Net Assets / Fund Balance
Unrestricted Net Assets$123,917$99,443▼ $24,474
Temporarily Rstr Net Assets$70,418$67,611▼ $2,807
Total Net Assets Fund Balance$194,335$167,054▼ $27,281
Total Liabilities and Net Assets / Fund Balance$203,514$175,407▼ $28,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,977$112,950-
Leasehold Improvements$59,217$80,656-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrena MimsExec DirectorFT$50,541$50,541

Board Members and Trustees

NameTitle
Donna FritzPresident
Nancy BaneV President
Shannon TootellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,321
Program Service Revenue
$29,454
Investment Income
$439
Other Revenue
$733
Change in Net Assets
$-27,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,947
Total Revenue per Audited Statements
$259,947
Total Revenue per Form 990
$259,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,947
Salaries, Compensation, and Employee Benefits$120,281
Total Fundraising Expense$9,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,093$50,541-$111,634
Occupancy$54,332$4,464-$58,796
All Other Expenses$52,330$547-$52,877
Fees for Services Accounting-$14,499-$14,499
Depreciation Depletion$11,308--$11,308
Other Expenses$9,785$1,000$6,459$9,785
Payroll Taxes$4,781$3,866-$8,647
Office Expenses-$3,928$1,533$5,461
Insurance-$3,872-$3,872
Travel--$1,620$1,620
Conferences and Meetings$1,225--$1,225
Total Functional Expenses$194,854$82,762$9,612$287,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,228
Total Expenses per Audited Statements$287,228
Total Expenses per Form 990$287,228
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
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 governing body review Part VI line 11

“Executive director reviews and makes available for the board if they wish to review.”

CEO executive director top management comp Part VI line 15A

“Board determines compensation”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
57-0314367

Signing Officer

Name
Patrena Mims
Title
Director
Signed
2014-08-07
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
10

Preparer

Preparer
Jay H Kaplan CPA
Phone
8644894343
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“SEE OVERFLOW STATEMENT”

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENT”

Raw XML Appendix395 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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt01320620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243738
IRS990ScheduleA/Total509Grp/TotalAmt01320620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01332607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116927
IRS990ScheduleD/ExpensesSubtotalAmt0287228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080656
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0139873
IRS990ScheduleD/RevenueSubtotalAmt0259947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063194
IRS990ScheduleD/TotalExpensesPerForm990Amt0287228
IRS990ScheduleD/TotalRevenuePerForm990Amt0259947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287228
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS AND MAKES AVAILABLE FOR THE BOARD IF THEY WISH TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DETERMINES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070418
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067611
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203514
IRS990/TotalAssetsEOYAmt0175407
IRS990/TotalAssetsGrp/BOYAmt0203514
IRS990/TotalAssetsGrp/EOYAmt0175407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229321
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09179
IRS990/TotalLiabilitiesEOYAmt08353
IRS990/TotalLiabilitiesGrp/BOYAmt09179
IRS990/TotalLiabilitiesGrp/EOYAmt08353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194854
IRS990/TotalProgramServiceRevenueAmt029454
IRS990/TotalReportableCompFromOrgAmt050541
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01620
IRS990/TravelGrp/TotalAmt01620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099443
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.BETHLEHEMCTR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRENA MIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10BETHLEHEM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0570314367
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3501
ReturnHeader/Filer/USAddress/City0SPARTANBURG
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570767749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAY H KAPLAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10403 S LOGAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gaffney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029341
ReturnHeader/PreparerPersonGrp/PhoneNum08644894343
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY H KAPLAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T09:24:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,407
Liabilities
$8,353
Net assets
$167,054
Revenue
$259,947
Expenses
$287,228
Net income
-$27,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.04$2.86$2.88$1.12$1.76
2022Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$1.03$0.77$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$0.89$0.51$0.38
2020Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.39$0.35$0.04
2019Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.39$0.39$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.33$0.30$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.15$0.28$0.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.30$0.30$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.29$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.26$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.10$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits