Civic Intelligence

Blessings Assurance Community Services Inc.

990 • Fiscal year 2015 • EIN 14-2004352

Jan 31, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Organization Profilewww.bsacommunityservices.org
125 Howard LaneFayetteville, GA 30214

(770) 716-0901

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$146,896

Up $57,852 (+65%) from 2014

Net Assets

Down

$52,507

Down $36,537 (-41%) from 2014

Liabilities

Up

$94,389

Up $94,389 from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$469,129

Up $71,706 (+18%) from 2014

Expenses

Up

$498,929

Up $69,778 (+16%) from 2014

Net Income

Up

-$29,800

Up $1,928 (+6.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $77,052Liabilities 2013: $15,995Net Assets 2013: $61,0562013Assets 2014: $89,044Liabilities 2014: $0Net Assets 2014: $89,0442014Assets 2015: $146,896Liabilities 2015: $94,389Net Assets 2015: $52,5072015Assets 2016: $121,918Liabilities 2016: $35,646Net Assets 2016: $86,2722016Assets 2017: $157,467Liabilities 2017: $63,389Net Assets 2017: $94,0782017Assets 2018: $247,407Liabilities 2018: $46,839Net Assets 2018: $200,5682018Assets 2019: $420,463Liabilities 2019: $119,098Net Assets 2019: $301,3652019Assets 2020: $526,857Liabilities 2020: $112,123Net Assets 2020: $414,7342020Assets 2021: $1,020,566Liabilities 2021: $112,123Net Assets 2021: $908,4432021Assets 2022: $623,806Liabilities 2022: $0Net Assets 2022: $623,8062022Assets 2023: $1,573,191Liabilities 2023: $0Net Assets 2023: $1,573,1912023Assets 2024: $1,861,036Liabilities 2024: $0Net Assets 2024: $1,861,0362024

Highlighted filing

2015

Assets$146,896
Liabilities$94,389
Net Assets$52,507
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $360,470Expenses 2013: $344,474Net Income 2013: $15,9962013Revenue 2014: $397,423Expenses 2014: $429,151Net Income 2014: -$31,7282014Revenue 2015: $469,129Expenses 2015: $498,929Net Income 2015: -$29,8002015Revenue 2016: $626,468Expenses 2016: $422,180Net Income 2016: $204,2882016Revenue 2017: $556,004Expenses 2017: $449,457Net Income 2017: $106,5472017Revenue 2018: $780,157Expenses 2018: $673,667Net Income 2018: $106,4902018Revenue 2019: $809,609Expenses 2019: $708,812Net Income 2019: $100,7972019Revenue 2020: $860,431Expenses 2020: $736,751Net Income 2020: $123,6802020Revenue 2021: $1,156,417Expenses 2021: $1,056,062Net Income 2021: $100,3552021Revenue 2022: $1,555,085Expenses 2022: $1,168,196Net Income 2022: $386,8892022Revenue 2023: $1,573,191Expenses 2023: $1,264,096Net Income 2023: $309,0952023Revenue 2024: $1,573,191Expenses 2024: $1,285,346Net Income 2024: $287,8452024

Highlighted filing

2015

Revenue$469,129
Expenses$498,929
Net Income-$29,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 31, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$469,129
Mission and Program Overview

Mission

Our mission is to serve people with developmental disabilities by building independence through self determination dignity and quality of life.

The mission of bsa is to offer quality and efficient community services for adults with developmental disability in the least restrictive environment possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,216$74,849▲ $45,633
Total Assets$126,241$146,896▲ $20,655
Other Assets Total$97,025$72,047▼ $24,978
Liabilities
Accounts Payable and Accrued Expenses$24,095$69,353▲ $45,258
Other Liabilities$20,000$25,036▲ $5,036
Total Liabilities$44,095$94,389▲ $50,294
Net Assets / Fund Balance
Unrestricted Net Assets$82,146$52,507▼ $29,639
Total Net Assets Fund Balance$82,146$52,507▼ $29,639
Total Liabilities and Net Assets / Fund Balance$126,241$146,896▲ $20,655
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseOtherTotal
-Director Operator$12,595$79$12,674

Board Members and Trustees

NameTitle
Shelia TaylorDirector Operator
-Trustee
Justin MyersTrustee
Lois CollinsTrustee
Neal MurdaughTrustee
Yaschica GlennTrustee
-Key Employee
Revenue and Support

Revenue Composition

Contributions and Grants
$458,850
Program Service Revenue
$10,279
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,911
Salaries, Compensation, and Employee Benefits$141,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$104,721$126,742-$231,463
Other Salaries and Wages$123,855--$123,855
Occupancy$56,892--$56,892
Depreciation Depletion-$28,357-$28,357
Current Officers, Directors, Trustees, and Key Employees-$18,758-$18,758
Payroll Taxes$17,163--$17,163
Insurance$16,027--$16,027
Fees for Services Legal$4,263--$4,263
Travel$2,152--$2,152
Total Functional Expenses$325,073$173,857$0$498,930
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Part VI, Section A, line 1A

“There were no material difference in the voting rights among the body”

Part VI, Section B, line 11

“Board meeting is were the 990 forms are reviewed”

Part VI, Section B, line 12C

“12 c risk management officer provides a quarterly report of any violation of policies.”

Part VII, line 1A(B)

“40 PLUS HOURS EACH WEEK”

Filing and Contact Details

Filer

Filer Name
Bsa Community Services & Training Center
EIN
14-2004352
Phone
7707160901
Address
125 HOWARD LANE, FAYETTEVILLE, GA 30214
Doing Business As
Bsa Community Services

Signing Officer

Name
Sheila Taylor
Title
Owner
Phone
7707160901
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelia Taylor
Formed
2007
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Sr Management Group Inc
Address
6504 CHURCH STREET STE 8, RIVERDALE, GA 30274
Preparer
Paulette S Reynolds
Phone
6785450413
Supplemental Narrative

Additional Explanations

Part XI, line 9

“Reconciliation of assets were acquired in the form of one heep for business purposes to transport from the center to other locations activities and field trips. A prior vehicle was traded in to acquire the jeep.”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO MATERIAL DIFFERENCE IN THE VOTING RIGHTS AMONG THE BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING IS WERE THE 990 FORMS ARE REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212 C RISK MANAGEMENT OFFICER PROVIDES A QUARTERLY REPORT OF ANY VIOLATION OF POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt340 PLUS HOURS EACH WEEK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECONCILIATION OF ASSETS WERE ACQUIRED IN THE FORM OF ONE HEEP FOR BUSINESS PURPOSES TO TRANSPORT FROM THE CENTER TO OTHER LOCATIONS ACTIVITIES AND FIELD TRIPS. A PRIOR VEHICLE WAS TRADED IN TO ACQUIRE THE JEEP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, line 1a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VII, line 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI, line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044095
IRS990/TotalLiabilitiesEOYAmt094389
IRS990/TotalLiabilitiesGrp/BOYAmt044095
IRS990/TotalLiabilitiesGrp/EOYAmt094389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052507
IRS990/TotalProgramServiceExpensesAmt0325073
IRS990/TotalProgramServiceRevenueAmt010279
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146896
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt02152
IRS990/TravelGrp/TotalAmt02152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052507
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 HOWARD LANE
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030214
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum07707160901
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BSA COMMUNITY SERVICES & TRAINING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BSAC
ReturnHeader/Filer/EIN0142004352
ReturnHeader/Filer/PhoneNum07707160901
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 HOWARD LANE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800916318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SR MANAGEMENT GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06504 CHURCH STREET STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030274
ReturnHeader/PreparerPersonGrp/PhoneNum06785450413
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULETTE S REYNOLDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-09T13:23:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-31
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$146,896
Liabilities
$94,389
Net assets
$52,507
Revenue
$469,129
Expenses
$498,929
Net income
-$29,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.57$1.29$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.57$1.26$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.56$1.17$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$1.16$1.06$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.41$0.86$0.74$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$0.81$0.71$0.10
2018Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.78$0.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.09$0.56$0.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$0.63$0.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.05$0.47$0.50$0.03
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.40$0.43$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.36$0.34$0.02