Civic Intelligence

First Bracktown Inc

990 • Fiscal year 2013 • EIN 13-4281977

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profilewww.bracktown.org
3016 Bracktown Road40511

(859) 489-3534

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

4.35x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$4,375

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

26th percentile

-2.6%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,475,261

Down $144,685 (-2.6%) from 2012

Net Assets

Down

-$240,352

Down $249,637 (-2689%) from 2012

Liabilities

Up

$5,715,613

Up $104,952 (+1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

$1,313,327

No earlier filing loaded for comparison.

Expenses

Up

$1,562,964

Up $30,129 (+2.0%) from 2012

Net Income

-$249,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,011,120Liabilities 2010: $5,824,493Net Assets 2010: $186,6272010Assets 2011: $5,783,665Liabilities 2011: $5,560,841Net Assets 2011: $222,8242011Assets 2012: $5,619,946Liabilities 2012: $5,610,661Net Assets 2012: $9,2852012Assets 2013: $5,475,261Liabilities 2013: $5,715,613Net Assets 2013: -$240,3522013Assets 2014: $5,319,407Liabilities 2014: $5,856,069Net Assets 2014: -$536,6622014

Highlighted filing

2013

Assets$5,475,261
Liabilities$5,715,613
Net Assets-$240,352
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,435,3562010Expenses 2011: $1,729,6072011Expenses 2012: $1,532,8352012Revenue 2013: $1,313,327Expenses 2013: $1,562,964Net Income 2013: -$249,6372013Revenue 2014: $1,311,929Expenses 2014: $1,608,239Net Income 2014: -$296,3102014

Highlighted filing

2013

Revenue$1,313,327
Expenses$1,562,964
Net Income-$249,637
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,452,904
Mission and Program Overview

Mission

First bracktown inc was organized to further charitable, religious, scientific, and educational purposes including for such purpose, the holding and managing of the property, real and personal, of every kind and description; the making of distributions to qualifying organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,575,950$5,415,686▼ $160,264
Cash and Non-Interest-Bearing Accounts$41,756$57,335▲ $15,579
Savings and Temporary Cash Investments$2,240$2,240→ $0
Total Assets$5,619,946$5,475,261▼ $144,685
Liabilities
Tax Exempt Bond Liabilities$5,000,000$5,000,000→ $0
Mortgage Notes Payable Secured by Investment Property$610,661$715,613▲ $104,952
Total Liabilities$5,610,661$5,715,613▲ $104,952
Net Assets / Fund Balance
Unrestricted Net Assets$9,285$-240,352▼ $249,637
Total Net Assets Fund Balance$9,285$-240,352▼ $249,637
Total Liabilities and Net Assets / Fund Balance$5,619,946$5,475,261▼ $144,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,056,580$1,162,904-
Land$327,385--
Equipment$31,721$11,574-
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Kiyon MasseySecretary and Director$4,375$4,375

Board Members and Trustees

NameTitle
Dr CB Akin SeniorChairperson & Director
Brenda StricklandOfficer
Harold HuntOfficer
James NolandOfficer
Lynette WooldridgeOfficer
Michael EdisonOfficer
Omelia ThorntonOfficer
Ray ClarkOfficer
Shambra MulderOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,410,828
Investment Income
$3
Other Revenue
$-97,504
Change in Net Assets
$-249,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,537
Other Expenses$718,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,761$4,375-$774,136
Interest$339,585--$339,585
Depreciation Depletion$160,264--$160,264
Occupancy$120,750--$120,750
Payroll Taxes$70,401--$70,401
Office Expenses$7,029--$7,029
Fees for Services Accounting-$3,575-$3,575
Other Expenses$818--$818
Total Functional Expenses$1,555,014$7,950$0$1,562,964
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2006-12-21$5,000,000Facility Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Board oversight by at least two board members.”

Committee meeting documentation Part VI line 8B

“This will be discussed with the various team leaders of each activity for implementation.”

Form 990 governing body review Part VI line 11

“Reviewed by Board Members.”

CEO executive director top management comp Part VI line 15A

“Discussion among board members for all salary and compensation.”

Other officer or key employee compensation Part VI line 15B

“Board oversight.”

Governing documents etc available to public Part VI line 19

“Provided at facility upon request.”

Filing and Contact Details

Filer

EIN
13-4281977

Signing Officer

Name
Kiyon Massey
Title
Director of Fin
Phone
8594893534
Signed
2014-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Preparer
Douglas R Allen II
Phone
8593211060
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043295
IRS990ScheduleD/LandGrp/BookValueAmt0327385
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0327385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05415686
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-12-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0528908BA3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10Lexington Fayette Urban Co G
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Facility Construction
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board oversight by at least two board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This will be discussed with the various team leaders of each activity for implementation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Discussion among board members for all salary and compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Provided at facility upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10First Bracktown Church Brackto
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0134281977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170B1A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103016 Bracktown Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Lexington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode040511
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt05000000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt05000000
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05619946
IRS990/TotalAssetsEOYAmt05475261
IRS990/TotalAssetsGrp/BOYAmt05619946
IRS990/TotalAssetsGrp/EOYAmt05475261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01555014
IRS990/TotalFunctionalExpensesGrp/TotalAmt01562964
IRS990/TotalGrossUBIAmt0-97504
IRS990/TotalLiabilitiesBOYAmt05610661
IRS990/TotalLiabilitiesEOYAmt05715613
IRS990/TotalLiabilitiesGrp/BOYAmt05610661
IRS990/TotalLiabilitiesGrp/EOYAmt05715613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-240352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01555014
IRS990/TotalProgramServiceRevenueAmt01410828
IRS990/TotalReportableCompFromOrgAmt04375
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01410831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01313327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-97504
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05619946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05475261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-240352
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.bracktown.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kiyon Massey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Fin
ReturnHeader/BusinessOfficerGrp/PhoneNum08594893534
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST BRACKTOWN INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0134281977
ReturnHeader/Filer/USAddress/AddressLine103016 Bracktown Road
ReturnHeader/Filer/USAddress/City0Lexington

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,475,261
Liabilities
$5,715,613
Net assets
-$240,352
Revenue
$1,313,327
Expenses
$1,562,964
Net income
-$249,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.32$5.86$0.54$1.31$1.61$0.30
2013Detailed filing. Detailed filing data is available for this year.$5.48$5.72$0.24$1.31$1.56$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$5.61$0.01$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$5.56$0.22$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$5.82$0.19$1.44