Civic Intelligence

First Bracktown Inc

990 • Fiscal year 2014 • EIN 13-4281977

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.bracktown.org
3016 Bracktown RoadLexington, KY 40511

(859) 489-3534

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.46x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$4,375

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,319,407

Down $155,854 (-2.8%) from 2013

Net Assets

Down

-$536,662

Down $296,310 (-123%) from 2013

Liabilities

Up

$5,856,069

Up $140,456 (+2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$1,311,929

Down $1,398 (-0.1%) from 2013

Expenses

Up

$1,608,239

Up $45,275 (+2.9%) from 2013

Net Income

Down

-$296,310

Down $46,673 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$5,319,407
Liabilities$5,856,069
Net Assets-$536,662
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

2014

Revenue$1,311,929
Expenses$1,608,239
Net Income-$296,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,438,834
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$5,415,686$5,255,422▼ $160,264
Cash and Non-Interest-Bearing Accounts$57,335$61,745▲ $4,410
Savings and Temporary Cash Investments$2,240$2,240→ $0
Total Assets$5,475,261$5,319,407▼ $155,854
Liabilities
Tax Exempt Bond Liabilities$5,000,000$4,845,013▼ $154,987
Mortgage Notes Payable Secured by Investment Property$715,613$1,011,056▲ $295,443
Total Liabilities$5,715,613$5,856,069▲ $140,456
Net Assets / Fund Balance
Unrestricted Net Assets$-240,352$-536,662▼ $296,310
Total Net Assets Fund Balance$-240,352$-536,662▼ $296,310
Total Liabilities and Net Assets / Fund Balance$5,475,261$5,319,407▼ $155,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,902,103$1,317,381-
Land$327,385--
Equipment$25,934$17,361-
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kiyon MasseySecretary and DirectorPT$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
Shamba MulderOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$1,352,575
Investment Income
$58
Other Revenue
$-80,704
Change in Net Assets
$-296,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,060
Other Expenses$792,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,152$4,375-$719,527
Interest$307,065--$307,065
Depreciation Depletion$160,264--$160,264
Occupancy$137,500--$137,500
Payroll Taxes$87,443--$87,443
Office Expenses$33,410--$33,410
Other Employee Benefits$9,090--$9,090
Fees for Services Accounting-$6,325-$6,325
Fees for Services Legal-$3,751-$3,751
Other Expenses$935--$935
Advertising$398--$398
Total Functional Expenses$1,593,788$14,451$0$1,608,239
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
ALexington Fayette Urban Co G2006-12-21$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

Filer Name
First Bracktown Inc
EIN
13-4281977
Address
3016 Bracktown Road, Lexington, KY 40511

Signing Officer

Name
Kiyon Massey
Title
Director of Fin
Phone
8594893534
Signed
2015-05-12
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

Firm
Allen and Company CPA PSC
Address
2308 Thistle Park, Lexington, KY 40509
Preparer
Douglas R Allen II
Phone
8593211060
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IRS990/ProgSrvcAccomActy2Grp/Desc0First Bracktown after school enrichment (First Base) provides after school care and summer programs serving children in kindergarten through fifth grade. The program provides a safe and educationally stimulating environment for learning and growth.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Black Males working (BMW) strives to educate, motivate and activate the potential for excellence in every Afican American male touched thru committment and consistency.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01313732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04222829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012943
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01313732
IRS990ScheduleA/Total509Grp/TotalAmt04302829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01183293
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01765804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01326675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04315772
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04902103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01317381
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06219484
IRS990ScheduleD/EquipmentGrp/BookValueAmt025934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017361
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043295
IRS990ScheduleD/LandGrp/BookValueAmt0327385
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0327385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05255422
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/BusinessNameLine1Txt0Lexington 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/BusinessNameLine1Txt0First Bracktown Church Brackto
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0134281977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170B1A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03016 Bracktown Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lexington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040511
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt05000000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04845013
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05475261
IRS990/TotalAssetsEOYAmt05319407
IRS990/TotalAssetsGrp/BOYAmt05475261
IRS990/TotalAssetsGrp/EOYAmt05319407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01593788
IRS990/TotalFunctionalExpensesGrp/TotalAmt01608239
IRS990/TotalGrossUBIAmt0-87124
IRS990/TotalLiabilitiesBOYAmt05715613
IRS990/TotalLiabilitiesEOYAmt05856069
IRS990/TotalLiabilitiesGrp/BOYAmt05715613
IRS990/TotalLiabilitiesGrp/EOYAmt05856069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-240352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-536662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01593788

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,319,407
Liabilities
$5,856,069
Net assets
-$536,662
Revenue
$1,311,929
Expenses
$1,608,239
Net income
-$296,310
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