Civic Intelligence

Columbia Bethlehem Community Center

990EZ • Fiscal year 2021 • EIN 57-0324908

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization ProfileCOLUMBIABETHLEHEMCC.ORG
308 Mcrae StreetColumbia, SC 29203-5422

(803) 807-9583

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$45,852

Down $238 (-0.5%) from 2020

Net Assets

Down

$45,690

Down $400 (-0.9%) from 2020

Liabilities

Up

$162

Up $162 from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$32,735

Up $5,518 (+20%) from 2020

Expenses

Up

$31,578

Up $13,304 (+73%) from 2020

Net Income

Down

$1,157

Down $7,786 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2010: $5,174Liabilities 2010: $02010Assets 2011: $28,213Liabilities 2011: $02011Assets 2012: $32,345Liabilities 2012: $02012Assets 2013: $56,824Liabilities 2013: $02013Assets 2014: $82,278Liabilities 2014: $02014Assets 2015: $65,678Liabilities 2015: $02015Assets 2016: $41,674Liabilities 2016: $02016Assets 2017: $43,687Liabilities 2017: $02017Assets 2018: $29,179Liabilities 2018: $02018Assets 2019: $37,147Liabilities 2019: $0Net Assets 2019: $37,1472019Assets 2020: $46,090Liabilities 2020: $0Net Assets 2020: $46,0902020Assets 2021: $45,852Liabilities 2021: $162Net Assets 2021: $45,6902021Assets 2022: $56,512Net Assets 2022: $58,0192022Assets 2023: $64,419Net Assets 2023: $11,9812023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $57,3142024

Highlighted filing

2021

Assets$45,852
Liabilities$162
Net Assets$45,690
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2010: $48,157Expenses 2010: $86,640Net Income 2010: -$38,4832010Revenue 2011: $60,518Expenses 2011: $32,723Net Income 2011: $27,7952011Revenue 2012: $54,833Expenses 2012: $50,701Net Income 2012: $4,1322012Revenue 2013: $62,813Expenses 2013: $38,334Net Income 2013: $24,4792013Revenue 2014: $60,468Expenses 2014: $35,014Net Income 2014: $25,4542014Revenue 2015: $51,673Expenses 2015: $68,273Net Income 2015: -$16,6002015Revenue 2016: $53,343Expenses 2016: $93,947Net Income 2016: -$40,6042016Revenue 2017: $59,621Expenses 2017: $57,608Net Income 2017: $2,0132017Revenue 2018: $32,533Expenses 2018: $47,041Net Income 2018: -$14,5082018Revenue 2019: $49,870Expenses 2019: $34,021Net Income 2019: $15,8492019Revenue 2020: $27,217Expenses 2020: $18,274Net Income 2020: $8,9432020Revenue 2021: $32,735Expenses 2021: $31,578Net Income 2021: $1,1572021Revenue 2022: $45,279Expenses 2022: $33,112Net Income 2022: $12,1672022Revenue 2023: $42,710Expenses 2023: $36,341Net Income 2023: $6,3692023Revenue 2024: $47,455Expenses 2024: $54,560Net Income 2024: -$7,1052024

Highlighted filing

2021

Revenue$32,735
Expenses$31,578
Net Income$1,157
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$32,735
Mission and Program Overview

Mission

Educateenrich lives of children

Program Services

DescriptionGrantsExpenses
Partnered with local organization to host a back to school gathering. Children were able to enjoy food, games, prizes, and school supplies.-$1,385
Provided meals and after-school tutoring to to local community-$1,001
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney WilliamsPresident Board Of DirectorsPT$0--
Kara SimmonsExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Columbia Bethlehem Community Centr
EIN
57-0324908
Address
308 Mcrae Street, Columbia, SC 29203-5422

Signing Officer

Name
Kara Simmons
Title
Executive Direc
Phone
8038079583
Signed
2022-10-03
Discuss with paid preparer
No

Preparer

Firm
Jefferson Haynes Accounting Service
Address
2599 Archway Lane, Bryans Road, MD 20616
Preparer
Julia Haynes
Phone
3018934570
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPrograms 2,386Insurance 1,529Supplies 350Bank Charges 41Business Registration Fee 50Marketing 132”

Other changes in net assets or fund balances Part I line 20

“Description AmountCorrecting adjustment to net assets (1,557)Prior year adjustments incorrectly accounted for, due to changes in staff and accounting personnel. Correct balances provided for 2021”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCurrent Liability 0 162”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kara Simmons
IRS990EZ/BooksInCareOfDetail/PhoneNum08038079583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 Mcrae Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0292035422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032726
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045852
IRS990EZ/GrossReceiptsAmt032735
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045690
IRS990EZ/OccupancyRentUtltsAndMaintAmt019633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Whitney Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kara Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1557
IRS990EZ/OtherExpensesTotalAmt04488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educateenrich lives of children
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Partnered with local organization to host a back to school gathering. Children were able to enjoy food, games, prizes, and school supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided meals and after-school tutoring to to local community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05471
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0162
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031578
IRS990EZ/TotalProgramServiceExpensesAmt02386
IRS990EZ/TotalRevenueAmt032735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88680
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0179109
IRS990ScheduleA/SubstantialContributorsTotAmt022859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201968
IRS990ScheduleA/TotalSupportAmt0201977
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPrograms 2,386Insurance 1,529Supplies 350Bank Charges 41Business Registration Fee 50Marketing 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCorrecting adjustment to net assets (1,557)Prior year adjustments incorrectly accounted for, due to changes in staff and accounting personnel. Correct balances provided for 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCurrent Liability 0 162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kara Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08038079583
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbia Bethlehem Community Centr
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0570324908
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 Mcrae Street
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0292035422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462676611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jefferson Haynes Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02599 Archway Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryans Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020616
ReturnHeader/PreparerPersonGrp/PhoneNum03018934570
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia Haynes
ReturnHeader/ReturnTs02022-10-03T07:41:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simmons
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,852
Liabilities
$162
Net assets
$45,690
Revenue
$32,735
Expenses
$31,578
Net income
$1,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$57.3$47.5$54.6$7.11
2023Detailed filing. Detailed filing data is available for this year.$64.4$12.0$42.7$36.3$6.37
2022Detailed filing. Detailed filing data is available for this year.$56.5$58.0$45.3$33.1$12.2
2021Detailed filing. Detailed filing data is available for this year.$45.9$0.16$45.7$32.7$31.6$1.16
2020Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$27.2$18.3$8.94
2019Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$49.9$34.0$15.8
2018Summary only. Only limited summary data is available for this year.$29.2$0.00$32.5$47.0$14.5
2017Summary only. Only limited summary data is available for this year.$43.7$0.00$59.6$57.6$2.01
2016Summary only. Only limited summary data is available for this year.$41.7$0.00$53.3$93.9$40.6
2015Summary only. Only limited summary data is available for this year.$65.7$0.00$51.7$68.3$16.6
2014Summary only. Only limited summary data is available for this year.$82.3$0.00$60.5$35.0$25.5
2013Summary only. Only limited summary data is available for this year.$56.8$0.00$62.8$38.3$24.5
2012Summary only. Only limited summary data is available for this year.$32.3$0.00$54.8$50.7$4.13
2011Summary only. Only limited summary data is available for this year.$28.2$0.00$60.5$32.7$27.8
2010Summary only. Only limited summary data is available for this year.$5.17$0.00$48.2$86.6$38.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits