Civic Intelligence

Bethlehem Center

990 • Fiscal year 2018 • EIN 57-0314367

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.bethlehemctr.org

View Organization Page

P O 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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$189,252

Up $25,860 (+16%) from 2017

Net Assets

Up

$175,030

Up $29,256 (+20%) from 2017

Liabilities

Down

$14,222

Down $3,396 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$328,905

Up $51,139 (+18%) from 2017

Expenses

Up

$299,649

Up $10,270 (+3.5%) from 2017

Net Income

Up

$29,256

Up $40,869 (+352%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$189,252
Liabilities$14,222
Net Assets$175,030
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$328,905
Expenses$299,649
Net Income$29,256
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$328,905
Mission and Program Overview

Mission

To support, strengthen and inspire individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$83,804$120,740▲ $36,936
Land, Buildings, and Equipment, Net$49,707$40,687▼ $9,020
Cash and Non-Interest-Bearing Accounts$27,215$26,162▼ $1,053
Investments in Publicly Traded Securities$1,190$974▼ $216
Prepaid Expenses and Deferred Charges$1,476$689▼ $787
Total Assets$163,392$189,252▲ $25,860
Liabilities
Accounts Payable and Accrued Expenses$17,618$14,222▼ $3,396
Total Liabilities$17,618$14,222▼ $3,396
Net Assets / Fund Balance
Temporarily Rstr Net Assets$61,688$100,000▲ $38,312
Unrestricted Net Assets$84,086$75,030▼ $9,056
Total Net Assets Fund Balance$145,774$175,030▲ $29,256
Total Liabilities and Net Assets / Fund Balance$163,392$189,252▲ $25,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,543$125,120-
Leasehold Improvements$36,144$114,104-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patrena MimsExec DirectorFT$58,704$58,704

Board Members and Trustees

NameTitle
Sue OwensPresident
Barbara HolleyV President
Janice GriffinSecretary
Christopher AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,674
Program Service Revenue
$18,231
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,674
Change in Net Assets
$29,256

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Commercial$45,000Letter
Total Noncash Contributions$45,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,905
Total Revenue per Audited Statements
$328,905
Total Revenue per Form 990
$328,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,124
Salaries, Compensation, and Employee Benefits$131,525
Total Fundraising Expense$3,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,756$5,170-$69,926
All Other Expenses$65,553-$868$66,421
Other Salaries and Wages$46,642$15,547-$62,189
Current Officers, Directors, Trustees, and Key Employees$11,741$46,963-$58,704
Fees for Services Accounting$7,800$5,200-$13,000
Payroll Taxes$5,850$4,782-$10,632
Depreciation Depletion$9,020--$9,020
Insurance$1,592$795-$2,387
Office Expenses$488$976$488$1,952
Conferences and Meetings-$1,239-$1,239
Interest-$373-$373
Other Expenses-$104$1,741$104
Travel--$90$90
Total Functional Expenses$213,442$83,020$3,187$299,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,649
Total Expenses per Audited Statements$299,649
Total Expenses per Form 990$299,649
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
Audit committee
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
P O Box 3501, Spartanburg, SC 29306

Signing Officer

Name
Patrena Mims
Title
Exec Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
16
Volunteers
15

Preparer

Firm
Terry S Morris CPA PA
Address
1218G John B White Sr Blvd, Spartanburg, SC 29306
Preparer
Terry Morris
Phone
8645747010
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement”

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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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ReturnHeader/FilingSecurityInformation/IPTm019:14:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261606277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry S Morris CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01218G John B White Sr Blvd
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Morris

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,252
Liabilities
$14,222
Net assets
$175,030
Revenue
$328,905
Expenses
$299,649
Net income
$29,256
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
2018Detailed filing. Detailed filing data is available for this year.$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