Civic Intelligence

Bethlehem Center

990 • Fiscal year 2014 • EIN 57-0314367

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.BETHLEHEMCTR.ORG

View Organization Page

PO Box 3501Spartanburg, SC 29306

(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.

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

Liabilities / Revenue

71st percentile

0.03x

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

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

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,541

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$163,320

Down $12,087 (-6.9%) from 2013

Net Assets

Down

$155,448

Down $11,606 (-6.9%) from 2013

Liabilities

Down

$7,872

Down $481 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$288,362

Up $28,415 (+11%) from 2013

Expenses

Up

$299,968

Up $12,740 (+4.4%) from 2013

Net Income

Up

-$11,606

Up $15,675 (+57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$163,320
Liabilities$7,872
Net Assets$155,448
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$288,362
Expenses$299,968
Net Income-$11,606
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$288,362
Mission and Program Overview

Mission

To support, strengthen and inspire individuals and families.

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$80,805$69,926▼ $10,879
Land, Buildings, and Equipment, Net$63,194$56,462▼ $6,732
Cash and Non-Interest-Bearing Accounts$28,611$34,832▲ $6,221
Investments in Publicly Traded Securities$1,299$1,303▲ $4
Prepaid Expenses and Deferred Charges$1,191$797▼ $394
Inventories for Sale or Use$307--
Total Assets$175,407$163,320▼ $12,087
Liabilities
Accounts Payable and Accrued Expenses$8,353$7,872▼ $481
Total Liabilities$8,353$7,872▼ $481
Net Assets / Fund Balance
Unrestricted Net Assets$99,443$95,837▼ $3,606
Temporarily Rstr Net Assets$67,611$59,611▼ $8,000
Total Net Assets Fund Balance$167,054$155,448▼ $11,606
Total Liabilities and Net Assets / Fund Balance$175,407$163,320▼ $12,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-2,755$123,951$4,269
Leasehold Improvements$59,217$80,656-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrena MimsExec DirectorFT$58,541$58,541

Board Members and Trustees

NameTitle
Sue OwensPresident
Barbara HolleyV President
Janice GriffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$269,461
Program Service Revenue
$18,897
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-11,606

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Commercial$40,000Letter
Food Inventory$19,998Letter
Total Noncash Contributions$59,998-

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,362
Total Revenue per Audited Statements
$288,362
Total Revenue per Form 990
$288,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,653
Salaries, Compensation, and Employee Benefits$145,315
Total Fundraising Expense$2,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,007$80,812-$134,819
All Other Expenses$57,528$684$1,054$59,266
Occupancy$54,523$4,076-$58,599
Fees for Services Legal-$13,938-$13,938
Depreciation Depletion$11,001--$11,001
Payroll Taxes$4,314$6,182-$10,496
Insurance-$3,494-$3,494
Office Expenses-$2,926-$2,926
Travel--$1,344$1,344
Conferences and Meetings$963--$963
Other Expenses-$1,583$529$529
Interest-$20-$20
Total Functional Expenses$182,336$114,705$2,927$299,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,968
Total Expenses per Audited Statements$299,968
Total Expenses per Form 990$299,968
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

Filer Name
Bethlehem Center
EIN
57-0314367
Address
PO BOX 3501, SPARTANBURG, SC 29306

Signing Officer

Name
Patrena Mims
Title
Director
Signed
2015-08-06
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
15

Preparer

Firm
Jay H Kaplan CPA LLC
Address
403 SOUTH LOGAN STREET, Gaffney, SC 29341
Preparer
Jay Kaplan
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 Appendix398 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/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07463
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01365240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257256
IRS990ScheduleA/Total509Grp/TotalAmt01365240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01373029
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/BookValueAmt0-2755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123951
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04269
IRS990ScheduleD/ExpensesSubtotalAmt0299968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080656
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0139873
IRS990ScheduleD/RevenueSubtotalAmt0288362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056462
IRS990ScheduleD/TotalExpensesPerForm990Amt0299968
IRS990ScheduleD/TotalRevenuePerForm990Amt0288362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299968
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0LETTER
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt019998
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0LETTER
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/BOYAmt067611
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059611
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175407
IRS990/TotalAssetsEOYAmt0163320
IRS990/TotalAssetsGrp/BOYAmt0175407
IRS990/TotalAssetsGrp/EOYAmt0163320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269461
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08353
IRS990/TotalLiabilitiesEOYAmt07872
IRS990/TotalLiabilitiesGrp/BOYAmt08353
IRS990/TotalLiabilitiesGrp/EOYAmt07872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155448
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182336
IRS990/TotalProgramServiceRevenueAmt018897
IRS990/TotalReportableCompFromOrgAmt058541
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01344
IRS990/TravelGrp/TotalAmt01344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095837
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.BETHLEHEMCTR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRENA MIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETHLEHEM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0570314367
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3501
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570767749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY H KAPLAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 SOUTH LOGAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaffney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029341
ReturnHeader/PreparerPersonGrp/PhoneNum08644894343
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY KAPLAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-09T09:00:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,320
Liabilities
$7,872
Net assets
$155,448
Revenue
$288,362
Expenses
$299,968
Net income
-$11,606
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