Civic Intelligence

Bethlehem Center

990 • Fiscal year 2020 • EIN 57-0314367

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,588

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.7%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$255,254

Flat from 2020

Net Assets

Flat

$219,520

Flat from 2020

Liabilities

Flat

$35,734

Flat from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Flat

$390,892

Flat from 2020

Expenses

Flat

$351,125

Flat from 2020

Net Income

Flat

$39,767

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2020

Assets$255,254
Liabilities$35,734
Net Assets$219,520
Open 2020 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 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

2020

Revenue$390,892
Expenses$351,125
Net Income$39,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$390,892
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
Land, Buildings, and Equipment, Net$58,959$98,947▲ $39,988
Cash and Non-Interest-Bearing Accounts$54,642$77,213▲ $22,571
Accounts Receivable$76,582$74,227▼ $2,355
Prepaid Expenses and Deferred Charges$823$3,693▲ $2,870
Investments in Publicly Traded Securities$1,174$1,174→ $0
Total Assets$192,180$255,254▲ $63,074
Liabilities
Accounts Payable and Accrued Expenses$12,427$35,734▲ $23,307
Total Liabilities$12,427$35,734▲ $23,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,753$219,520▲ $39,767
Total Net Assets Fund Balance$179,753$219,520▲ $39,767
Total Liabilities and Net Assets / Fund Balance$192,180$255,254▲ $63,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,041$134,152-
Leasehold Improvements$47,906$131,237-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrena MimsExec DirectorFT$60,588$60,588

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$371,932
Program Service Revenue
$18,960
Investment Income
$0
Other Revenue
$0
All Other Contributions
$371,932
Change in Net Assets
$39,767

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$45,000Letter
Food Inventory$26,000Letter
Total Noncash Contributions$71,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,022
Total Revenue per Audited Statements
$396,022
Total Revenue per Form 990
$396,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,532
Salaries, Compensation, and Employee Benefits$146,593
Total Fundraising Expense$3,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$97,123-$1,153$98,276
Other Salaries and Wages$55,741$18,580-$74,321
Occupancy$61,302$405-$61,707
Current Officers, Directors, Trustees, and Key Employees$12,118$48,470-$60,588
Depreciation Depletion$15,541--$15,541
Fees for Services Accounting$7,770$5,180-$12,950
Payroll Taxes$5,999$5,685-$11,684
Insurance$3,947$1,974-$5,921
Office Expenses$893$1,786$893$3,572
Conferences and Meetings-$614-$614
Other Expenses-$227$1,887$227
Total Functional Expenses$260,434$86,758$3,933$351,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,255
Total Expenses per Audited Statements$356,255
Total Expenses per Form 990$356,255
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
13
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 Appendix399 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/Total509Grp/TotalAmt01624147
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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/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086758
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IRS990/WebsiteAddressTxt0www.bethlehemctr.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Patrena Mims
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethlehem Center
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0570314367
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 3501
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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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Morris
ReturnHeader/ReturnTs02021-11-15T17:39:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrena
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,254
Liabilities
$35,734
Net assets
$219,520
Revenue
$390,892
Expenses
$351,125
Net income
$39,767
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
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.39$0.35$0.04
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