Civic Intelligence

Bethlehem Center

990 • Fiscal year 2019 • EIN 57-0314367

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

76th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$192,180

Flat from 2019

Net Assets

Flat

$179,753

Flat from 2019

Liabilities

Flat

$12,427

Flat from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Flat

$393,829

Flat from 2019

Expenses

Flat

$389,106

Flat from 2019

Net Income

Flat

$4,723

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 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

2019

Assets$192,180
Liabilities$12,427
Net Assets$179,753
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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 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

2019

Revenue$393,829
Expenses$389,106
Net Income$4,723
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$393,829
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 support, strengthen and inspire individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$120,740$76,582▼ $44,158
Land, Buildings, and Equipment, Net$40,687$58,959▲ $18,272
Cash and Non-Interest-Bearing Accounts$26,162$54,642▲ $28,480
Investments in Publicly Traded Securities$974$1,174▲ $200
Prepaid Expenses and Deferred Charges$689$823▲ $134
Total Assets$189,252$192,180▲ $2,928
Liabilities
Accounts Payable and Accrued Expenses$14,222$12,427▼ $1,795
Total Liabilities$14,222$12,427▼ $1,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,030$179,753▲ $4,723
Total Net Assets Fund Balance$175,030$179,753▲ $4,723
Total Liabilities and Net Assets / Fund Balance$189,252$192,180▲ $2,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,326$127,337-
Leasehold Improvements$56,633$122,510-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sue OwensPresident
Andrew WolfeV President
Patrena MimsExec Director
Janice GriffinSecretary
Barbara HolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,871
Program Service Revenue
$20,958
Investment Income
$0
Other Revenue
$0
All Other Contributions
$372,871
Change in Net Assets
$4,723

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Commercial$45,000Letter
Food Inventory$26,404Letter
Total Noncash Contributions$71,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,829
Total Revenue per Audited Statements
$393,829
Total Revenue per Form 990
$393,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,317
Salaries, Compensation, and Employee Benefits$150,789
Total Fundraising Expense$2,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$128,774-$208$128,982
Other Salaries and Wages$59,588$19,863-$79,451
Occupancy$60,144$4,932-$65,076
Current Officers, Directors, Trustees, and Key Employees$11,817$47,266-$59,083
Fees for Services Accounting$10,798$7,199-$17,997
Payroll Taxes$7,120$5,135-$12,255
Depreciation Depletion$10,625--$10,625
Insurance$2,614$1,307-$3,921
Office Expenses$937$1,875$937$3,749
Conferences and Meetings-$2,163-$2,163
Other Expenses-$285$1,602$285
Total Functional Expenses$292,417$93,942$2,747$389,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,106
Total Expenses per Audited Statements$389,106
Total Expenses per Form 990$389,106
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-15
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”

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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IRS990/Desc0Youth at Risk : 178 Youth served in afterschool program Senior Adult Programs : 58 Senior Adults served ;Programs include sewing & crafts, Bible study, gospel concerts and neighborhood watch Outreach : 1867 individuals served ;This includes provision of support to economically challenged individuals with primarily food assistance Opening the door : The Center opens its door for many other groups and families to utilizeCommunity Outreach : 256 individuals served
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01592835
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127337
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0129663
IRS990ScheduleD/ExpensesSubtotalAmt0389106
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122510
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0179143
IRS990ScheduleD/RevenueSubtotalAmt0393829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058959
IRS990ScheduleD/TotalExpensesPerForm990Amt0389106
IRS990ScheduleD/TotalRevenuePerForm990Amt0393829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389106
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Letter
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt026404
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Letter
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt045000
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/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 expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0192180
IRS990/TotalAssetsGrp/BOYAmt0189252
IRS990/TotalAssetsGrp/EOYAmt0192180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372871
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02747
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014222
IRS990/TotalLiabilitiesEOYAmt012427
IRS990/TotalLiabilitiesGrp/BOYAmt014222
IRS990/TotalLiabilitiesGrp/EOYAmt012427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292417
IRS990/TotalProgramServiceRevenueAmt020958
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192180
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0www.bethlehemctr.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrena Mims
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethlehem Center
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0570314367
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 3501
ReturnHeader/Filer/USAddress/CityNm0Spartanburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087841FA4E1CD04F2C49EB53EE9AB67A8CDCF248C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087841FA4E1CD04F2C49EB53EE9AB67A8CDCF248C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05730082020321jrjbd35
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.80.60.143
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm016:57:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261606277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry S Morris CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01218G John B White Sr Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spartanburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029306
ReturnHeader/PreparerPersonGrp/PhoneNum08645747010
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Morris
ReturnHeader/ReturnTs02020-11-16T13:50:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,180
Liabilities
$12,427
Net assets
$179,753
Revenue
$393,829
Expenses
$389,106
Net income
$4,723
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
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.39$0.39$0.00
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