Civic Intelligence

Bethlehem Inn

990 • Fiscal year 2015 • EIN 93-1323419

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization Profilewww.bethleheminn.org
3705 N Hwy 97Bend, OR 97701

(541) 322-8768

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,840

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,158,934

Up $478,867 (+70%) from 2014

Net Assets

Up

$1,109,033

Up $478,148 (+76%) from 2014

Liabilities

Up

$49,901

Up $719 (+1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

Up

$1,423,936

Up $385,002 (+37%) from 2014

Expenses

Up

$945,788

Up $166,791 (+21%) from 2014

Net Income

Up

$478,148

Up $218,211 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $166,187Liabilities 2010: $34,870Net Assets 2010: $131,3172010Assets 2011: $180,048Liabilities 2011: $19,786Net Assets 2011: $160,2622011Assets 2012: $340,559Liabilities 2012: $32,912Net Assets 2012: $307,6472012Assets 2013: $407,528Liabilities 2013: $36,580Net Assets 2013: $370,9482013Assets 2014: $680,067Liabilities 2014: $49,182Net Assets 2014: $630,8852014Assets 2015: $1,158,934Liabilities 2015: $49,901Net Assets 2015: $1,109,0332015Assets 2016: $2,659,441Liabilities 2016: $856,644Net Assets 2016: $1,802,7972016Assets 2017: $4,520,463Liabilities 2017: $931,392Net Assets 2017: $3,589,0712017Assets 2018: $9,428,311Liabilities 2018: $1,443,925Net Assets 2018: $7,984,3862018Assets 2019: $10,943,442Liabilities 2019: $1,150,489Net Assets 2019: $9,792,9532019Assets 2020: $11,287,877Liabilities 2020: $280,476Net Assets 2020: $11,007,4012020Assets 2021: $14,323,109Liabilities 2021: $126,551Net Assets 2021: $14,196,5582021Assets 2022: $16,900,919Liabilities 2022: $449,897Net Assets 2022: $16,451,0222022Assets 2023: $17,166,595Liabilities 2023: $206,897Net Assets 2023: $16,959,6982023Assets 2024: $17,148,351Liabilities 2024: $228,132Net Assets 2024: $16,920,2192024Assets 2025: $17,207,289Liabilities 2025: $305,418Net Assets 2025: $16,901,8712025

Highlighted filing

2015

Assets$1,158,934
Liabilities$49,901
Net Assets$1,109,033
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $368,039Expenses 2010: $370,982Net Income 2010: -$2,9432010Expenses 2011: $555,7272011Expenses 2012: $567,1092012Expenses 2013: $720,4932013Revenue 2014: $1,038,934Expenses 2014: $778,997Net Income 2014: $259,9372014Revenue 2015: $1,423,936Expenses 2015: $945,788Net Income 2015: $478,1482015Revenue 2016: $1,935,535Expenses 2016: $1,241,771Net Income 2016: $693,7642016Revenue 2017: $3,115,459Expenses 2017: $1,329,185Net Income 2017: $1,786,2742017Revenue 2018: $5,809,576Expenses 2018: $1,414,261Net Income 2018: $4,395,3152018Revenue 2019: $3,963,689Expenses 2019: $2,155,122Net Income 2019: $1,808,5672019Revenue 2020: $3,549,216Expenses 2020: $2,334,768Net Income 2020: $1,214,4482020Revenue 2021: $5,466,320Expenses 2021: $2,287,186Net Income 2021: $3,179,1342021Revenue 2022: $5,289,789Expenses 2022: $2,875,518Net Income 2022: $2,414,2712022Revenue 2023: $4,035,267Expenses 2023: $3,631,661Net Income 2023: $403,6062023Revenue 2024: $3,843,836Expenses 2024: $4,166,282Net Income 2024: -$322,4462024Revenue 2025: $3,961,350Expenses 2025: $4,289,067Net Income 2025: -$327,7172025

Highlighted filing

2015

Revenue$1,423,936
Expenses$945,788
Net Income$478,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,446,552
Mission and Program Overview

Mission

Transforming lives together through shelter, help, and hope.

To break the cycle of homelessness through the provision of beds, meals, transportation,case management, educational opportunity and employment assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$563,443$1,008,222▲ $444,779
Land, Buildings, and Equipment, Net$53,436$83,383▲ $29,947
Pledges and Grants Receivable$42,059$34,542▼ $7,517
Accounts Receivable$11,120$24,158▲ $13,038
Prepaid Expenses and Deferred Charges$9,009$7,629▼ $1,380
Other Notes and Loans Receivable, Net$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$680,067$1,158,934▲ $478,867
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,182$49,901▲ $719
Total Liabilities$49,182$49,901▲ $719
Net Assets / Fund Balance
Unrestricted Net Assets$525,345$840,300▲ $314,955
Temporarily Rstr Net Assets$105,540$268,733▲ $163,193
Total Net Assets Fund Balance$630,885$1,109,033▲ $478,148
Total Liabilities and Net Assets / Fund Balance$680,067$1,158,934▲ $478,867

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,748$21,373$56,121
Equipment$28,124$23,168$51,292
Other Land Buildings$20,511-$20,511
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwenn WyslingExecutive DirectorFT$58,840$58,840

Board Members and Trustees

NameTitle
Pete SandgrenPresident
Bruce CummingsVice President
Cassie GiddingsDirector
David BrownDirector
Glenn KotaraDirector
Jenny WarnerDirector
John SorlieDirector
Pat AckleyDirector
Sandy GianottiDirector
Tom KemperDirector
Tom ObrienEmeritus Director
Julie Kennedy-cochranSecretary
Jeff GullicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,046
Program Service Revenue
$59,985
Investment Income
$344
Other Revenue
$170,561
All Other Contributions
$1,084,590
Change in Net Assets
$478,148

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$130,864Donor Value
Food Inventory999$29,330Donor Value
Cars and Other Vehicles13$18,665Compar Sales
Securities Publicly Traded6$11,129Sales Value
Total Noncash Contributions1,018$189,988-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,990
Other Expenses$407,798
Total Fundraising Expense$62,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,624$67,340-$381,964
Occupancy$68,039--$68,039
Current Officers, Directors, Trustees, and Key Employees$47,072$5,884$5,884$58,840
Other Employee Benefits$40,852$8,744-$49,596
Payroll Taxes$39,200$8,390-$47,590
All Other Expenses$18,271$10,963-$29,234
Office Expenses$12,486$2,672-$15,158
Fees for Services Accounting-$14,810-$14,810
Other Expenses$13,867-$24,358$13,867
Depreciation Depletion$11,942$762-$12,704
Fees for Services Other$8,182--$8,182
Insurance$4,371$1,905-$6,276
Information Technology$2,811$602-$3,413
Fees for Services Legal$2,308--$2,308
Advertising$62$13-$75
Total Functional Expenses$761,147$122,085$62,556$945,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,093
Fundraising Direct Expenses$22,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight Event$176,930$176,930$5,694$171,236
Deschutes Brewery Event$6,642$6,642$591$6,051
Total Events$183,572$183,572$22,321$161,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Will be reviewed by management and the treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An affirmation of conflict of interest compliance is completed, signed and reviewed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors evaluates the Executive Director's performance at least annually and, at that time, may consider changes to the Executive Director's compensation. The Board of Directors' Executive Committee is responsible for evaluating the performance of the Executive Director and developing a recommendation for the Board of Directors in regards to compensation. Compensation is presented at a regular Board meeting and approved by the full Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Bethlehem Inn
EIN
93-1323419
Phone
5413228768
Address
3705 N HWY 97, Bend, OR 97701

Signing Officer

Name
Gwenn Wysling
Title
Executive Director
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Sandgren
Formed
2001
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
1,857

Preparer

Firm
Price Fronk & Co
Address
975 SW Colorado Ave Suite 200, Bend, OR 97702
Preparer
Candace S Fronk
Phone
5413824791
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Bethlehem Inn is exempt from federal and state income taxes, with the exception of federal taxes for net profits on unrelated business income, under Internal Revenue Code Section 501(c)(3). Regarding uncertain tax positions, the Bethlehem Inn will recognize in its financial statements the benefit of a tax position when it believes that tax position will more likely than not be sustained on audit based on the technical merits of the position. For an exempt organization, uncertain tax positions could result from unrelated business income activities or actions that jeopardize its status as tax-exempt, such as political activity, substantial lobbying expenditures or excessive unrelated business activities. The Bethlehem Inn, has concluded that it had no unrecognized income tax benefits at July 1, 2014, or June 30, 2015, and it has no tax positions for which it estimates a significant change over the next 12 months. The Bethlehem Inn is subject to examination by state and federal tax authorities. With few exceptions, The Bethlehem Inn is no longer subject to examination by major taxing authorities for years before June 30, 2011.”

Raw XML AppendixShowing 400 of 572 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/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040852
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IRS990/OtherExpensesGrp/Desc2DONOR GIVING STUDY
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IRS990/OtherExpensesGrp/TotalAmt224358
IRS990/OtherExpensesGrp/TotalAmt313867
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06912
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381964
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt039200
IRS990/PayrollTaxesGrp/TotalAmt047590
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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
$1,158,934
Liabilities
$49,901
Net assets
$1,109,033
Revenue
$1,423,936
Expenses
$945,788
Net income
$478,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.2$0.31$16.9$3.96$4.29$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.23$16.9$3.84$4.17$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.21$17.0$4.04$3.63$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.45$16.5$5.29$2.88$2.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.13$14.2$5.47$2.29$3.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.28$11.0$3.55$2.33$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.15$9.79$3.96$2.16$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$1.44$7.98$5.81$1.41$4.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.93$3.59$3.12$1.33$1.79
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.86$1.80$1.94$1.24$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$1.42$0.95$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.04$0.78$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.13$0.37$0.37$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits