Civic Intelligence

Columbia Bethlehem Community Center

990EZ • Fiscal year 2022 • EIN 57-0324908

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 22, 2024

308 Mcrae StreetColumbia, SC 29203

(843) 532-5397

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$4,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

38%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$56,512

Up $10,660 (+23%) from 2021

Net Assets

Up

$56,512

Up $10,822 (+24%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,279

Up $12,544 (+38%) from 2021

Expenses

Up

$33,112

Up $1,534 (+4.9%) from 2021

Net Income

Up

$12,167

Up $11,010 (+952%) from 2021

Historical Trend

Balance Sheet Trend

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: $56,5122022Assets 2023: $64,419Net Assets 2023: $11,9812023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $57,3142024

Highlighted filing

2022

Assets$56,512
Liabilities-
Net Assets$56,512

Operations Trend

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

2022

Revenue$45,279
Expenses$33,112
Net Income$12,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 22, 2024
Return Version
2022v5.0
Gross Receipts
$45,279
Mission and Program Overview

Mission

Educateenrich lives of children

Educate and enrich the lives of children

Program Services

DescriptionGrantsExpenses
Partner with local organization to host a back to school gathering. Children were able to enjoy food, games, prizes and school supplies.-$3,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA P SIMMONSExecutive DirectorPT$4,000-$4,000
Filing and Contact Details

Filer

Filer Name
Community Bethlehem Community Center
EIN
57-0324908
Phone
8435325397
Address
308 MCRAE STREET, COLUMBIA, SC 29203

Signing Officer

Name
Kara P Simmons
Title
Executive Director
Phone
8435325397
Signed
2024-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Donaldson Tax and Bookkeeping Srvs
Address
PO BOX 815, COLUMBIA, SC 29202
Preparer
Zenata Donaldson
Phone
8036269470
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: FEDERAL AND LOCAL TAXES Amount: 1090

Part I, line 16

Description: SUPPLIES Amount: 47

Part I, line 16

Description: BANK CHARGES Amount: 399

Part I, line 16

Description: WEB MAINTENANCE Amount: 200

Part I, line 16

Description: BUSINESS EXPENSES Amount: 1000

Part I, line 16

Description: OUTREACH PROGRAMS Amount: 3306

Raw XML Appendix127 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/PhoneNum08435325397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 MCRAE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045258
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02781
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056512
IRS990EZ/GrossReceiptsAmt045279
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056512
IRS990EZ/OccupancyRentUtltsAndMaintAmt020289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARA P SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06042
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND ENRICH THE LIVES OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Partner with local organization to host a back to school gathering. Children were able to enjoy food, games, prizes and school supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033112
IRS990EZ/TotalProgramServiceExpensesAmt03306
IRS990EZ/TotalRevenueAmt045279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184260
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99989
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0184260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184260
IRS990ScheduleA/TotalSupportAmt0184281
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: FEDERAL AND LOCAL TAXES Amount: 1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SUPPLIES Amount: 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK CHARGES Amount: 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: WEB MAINTENANCE Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BUSINESS EXPENSES Amount: 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OUTREACH PROGRAMS Amount: 3306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA P SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435325397
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY BETHLEHEM COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0570324908
ReturnHeader/Filer/PhoneNum08435325397
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 MCRAE STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471537127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALDSON TAX AND BOOKKEEPING SRVS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 815
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08036269470
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZENATA DONALDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T22:09:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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$56.5$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