Civic Intelligence

Bethlehem Center Inc.

990 • Fiscal year 2015 • EIN 64-0508509

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A
920 North Blair StreetJackson, MS 39202

(601) 355-0224

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,346

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$121,332

Down $4,599 (-3.7%) from 2014

Net Assets

Down

$94,388

Down $12,021 (-11%) from 2014

Liabilities

Up

$26,944

Up $7,422 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$317,505

Down $10,461 (-3.2%) from 2014

Expenses

Down

$329,525

Down $21,402 (-6.1%) from 2014

Net Income

Up

-$12,020

Up $10,941 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $226,126Liabilities 2010: $20,594Net Assets 2010: $205,5322010Assets 2011: $167,000Liabilities 2011: $18,449Net Assets 2011: $148,5512011Assets 2012: $155,380Liabilities 2012: $12,210Net Assets 2012: $143,1702012Assets 2013: $140,257Liabilities 2013: $10,888Net Assets 2013: $129,3692013Assets 2014: $125,931Liabilities 2014: $19,522Net Assets 2014: $106,4092014Assets 2015: $121,332Liabilities 2015: $26,944Net Assets 2015: $94,3882015Assets 2016: $121,464Liabilities 2016: $33,933Net Assets 2016: $87,5312016Assets 2017: $429,446Liabilities 2017: $9,843Net Assets 2017: $419,6032017Assets 2018: $47,368Liabilities 2018: $11,456Net Assets 2018: $35,9122018Assets 2019: $31,124Liabilities 2019: $4,564Net Assets 2019: $26,5602019Assets 2020: $95,529Liabilities 2020: $5,121Net Assets 2020: $90,4082020Assets 2021: $94,072Liabilities 2021: $2,667Net Assets 2021: $91,4052021Assets 2022: $305,205Liabilities 2022: $4,295Net Assets 2022: $300,9102022Assets 2023: $307,821Liabilities 2023: $3,290Net Assets 2023: $304,5312023Assets 2024: $527,447Liabilities 2024: $3,978Net Assets 2024: $523,4692024

Highlighted filing

2015

Assets$121,332
Liabilities$26,944
Net Assets$94,388
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $331,839Expenses 2010: $311,494Net Income 2010: $20,3452010Expenses 2011: $331,7722011Revenue 2012: $322,437Expenses 2012: $332,040Net Income 2012: -$9,6032012Revenue 2013: $344,073Expenses 2013: $357,872Net Income 2013: -$13,7992013Revenue 2014: $327,966Expenses 2014: $350,927Net Income 2014: -$22,9612014Revenue 2015: $317,505Expenses 2015: $329,525Net Income 2015: -$12,0202015Revenue 2016: $275,570Expenses 2016: $282,426Net Income 2016: -$6,8562016Revenue 2017: $264,765Expenses 2017: $284,989Net Income 2017: -$20,2242017Revenue 2018: $265,560Expenses 2018: $281,816Net Income 2018: -$16,2562018Revenue 2019: $299,606Expenses 2019: $308,958Net Income 2019: -$9,3522019Revenue 2020: $324,725Expenses 2020: $260,877Net Income 2020: $63,8482020Revenue 2021: $276,933Expenses 2021: $301,772Net Income 2021: -$24,8392021Revenue 2022: $802,331Expenses 2022: $592,827Net Income 2022: $209,5042022Revenue 2023: $294,861Expenses 2023: $336,848Net Income 2023: -$41,9872023Revenue 2024: $282,427Expenses 2024: $330,990Net Income 2024: -$48,5632024

Highlighted filing

2015

Revenue$317,505
Expenses$329,525
Net Income-$12,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v3.0
Gross Receipts
$317,505
Mission and Program Overview

Mission

The Organization was established

The Organization was established to operate a child care development center for the purpose of caring, teaching and otherwise providing comprehensive child development and nutrition for low-income disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,793$103,774▲ $981
Pledges and Grants Receivable$22,455$10,129▼ $12,326
Accounts Receivable-$7,181-
Cash and Non-Interest-Bearing Accounts$683$248▼ $435
Total Assets$125,931$121,332▼ $4,599
Liabilities
Other Liabilities$17,550$21,544▲ $3,994
Accounts Payable and Accrued Expenses$1,972$5,400▲ $3,428
Total Liabilities$19,522$26,944▲ $7,422
Net Assets / Fund Balance
Unrestricted Net Assets$106,409$94,388▼ $12,021
Total Net Assets Fund Balance$106,409$94,388▼ $12,021
Total Liabilities and Net Assets / Fund Balance$125,931$121,332▼ $4,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,249$391,746$467,995
Land$27,525-$27,525
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Ryan McelveenBoard Member$39,346$39,346

Board Members and Trustees

NameTitle
Glenda BarnerPresident
Rachel CowlingVice-President
Billie MooreBoard Member
Charlinda FlorenceBoard Member
David MccoyBoard Member
Davis CarothersBoard Member
Deborah Ann BraceyBoard Member
Ed MosesBoard Member
Haywood HannahBoard Member
Iely MohamedBoard Member
Jean HudspethBoard Member
Jo Ann ChinnBoard Member
Kordell SimsBoard Member
Laverne Coleman BassBoard Member
Mildred DilleBoard Member
Patrick CourterBoard Member
Poala PhillipsBoard Member
Ron GomillionBoard Member
Wanda CourterBoard Member
Mattie JohnsonExecutive Director
Sarah McmahenSecretary
Ken WalleyTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$283,249
Program Service Revenue
$34,251
Investment Income
$5
Other Revenue
$0
All Other Contributions
$157,513
Change in Net Assets
$-12,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,505
Total Revenue per Audited Statements
$317,505
Total Revenue per Form 990
$317,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,671
Other Expenses$118,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,083$0$0$154,083
Office Expenses$49,929$4,519$0$54,448
Current Officers, Directors, Trustees, and Key Employees$0$39,346$0$39,346
Depreciation Depletion$19,274$0$0$19,274
Occupancy$18,087$0$0$18,087
Payroll Taxes$11,787$3,010$0$14,797
Fees for Services Other$0$9,312$0$9,312
Fees for Services Accounting$0$6,300$0$6,300
Insurance$5,445$0$0$5,445
Travel$2,712$0$0$2,712
Other Employee Benefits$1,956$489$0$2,445
Interest$0$1,837$0$1,837
Other Expenses$851$0$0$851
Conferences and Meetings$588$0$0$588
Total Functional Expenses$264,712$64,813$0$329,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,525
Total Expenses per Audited Statements$329,525
Total Expenses per Form 990$329,525
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$16,938
Payroll taxes payable$4,450
Accrued Salaries$156
Bank overdraft-
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
Filing and Contact Details

Filer

Filer Name
Bethlehem Center Inc
EIN
64-0508509
Phone
6013550224
Address
920 North Blair Street, Jackson, MS 39202

Signing Officer

Name
Glenda Barner
Title
Board President
Phone
6013550224
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Barner
Formed
1943
Legal Domicile
Ms
Voting Board Members
22
Independent Board Members
22
Employees
10
Volunteers
12

Preparer

Firm
Banks Finley White & Co
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Kaiser R Brown
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“A board member of Bethlehem Center, Inc. is also the Manager of Carr, Riggs & Ingram, LLC, which is contracted by Bethlehem Center to perform accounting services.”

Pt VI, Line 11B

“The Form 990 is reviewed by the Board of Directors before filing the form.”

Pt VI, Line 15A

“The Board of Directors set the salary on the recommendations of the personnel committee.”

Pt VI, Line 12C

“The Organization requests of any officers and staff to disclose of any known conflicts of interest.”

Pt VI, Line 19

“The Organization make its governing documents, conflict of interest policy, Form 990, and financial statements available to the public upon request.”

Pt XI

“Rounding difference”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from corporate federal income taxes under section 501(c)(3) of the internal revenue code and from mississippi income taxes. Therefore, no provision has been made for federal or mississippi corporate income taxes in the accompanying financial statements. It is management's opinion that there are no activities that would subject the organization to the unrelated business income tax. The organization has analyzed its tax positions taken for filings with the internal revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The organization's federal and state income tax returns for 2015, 2014, and 2013 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasury
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM CORPORATE FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM MISSISSIPPI INCOME TAXES. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR MISSISSIPPI CORPORATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IT IS MANAGEMENT'S OPINION THAT THERE ARE NO ACTIVITIES THAT WOULD SUBJECT THE ORGANIZATION TO THE UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE. IT BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE FEDERAL, STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,332
Liabilities
$26,944
Net assets
$94,388
Revenue
$317,505
Expenses
$329,525
Net income
-$12,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.04$5.23$2.82$3.31$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$2.95$3.37$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.01$8.02$5.93$2.10
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$2.77$3.02$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.90$3.25$2.61$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.27$3.00$3.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$2.66$2.82$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.10$4.20$2.65$2.85$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.34$0.88$2.76$2.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.27$0.94$3.18$3.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.20$1.06$3.28$3.51$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$3.44$3.58$0.14
2012Summary only. Only limited summary data is available for this year.$1.55$0.12$1.43$3.22$3.32$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.18$1.49$3.32
2010Summary only. Only limited summary data is available for this year.$2.26$0.21$2.06$3.32$3.11$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits