Civic Intelligence

Building Lives Foundation Inc.

990 • Fiscal year 2016 • EIN 20-5584526

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization ProfileWWW.WEAREBUILDINGLIVES.ORG
5001 Traceway DriveNashville, TN 37221

(615) 394-4480

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$174,621

Down $65,307 (-27%) from 2015

Net Assets

Down

$169,599

Down $61,690 (-27%) from 2015

Liabilities

Down

$5,022

Down $3,617 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin19th percentile

Revenue

Up

$502,289

Up $26,399 (+5.5%) from 2015

Expenses

Up

$563,979

Up $109,647 (+24%) from 2015

Net Income

Down

-$61,690

Down $83,248 (-386%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $34,843Liabilities 2011: $7,3402011Assets 2012: $70,890Liabilities 2012: $12,5612012Assets 2013: $119,808Liabilities 2013: $21,1302013Assets 2014: $228,408Liabilities 2014: $11,333Net Assets 2014: $217,0752014Assets 2015: $239,928Liabilities 2015: $8,639Net Assets 2015: $231,2892015Assets 2016: $174,621Liabilities 2016: $5,022Net Assets 2016: $169,5992016Assets 2017: $341,411Liabilities 2017: $162,309Net Assets 2017: $179,1022017Assets 2018: $293,172Liabilities 2018: $137,632Net Assets 2018: $155,5402018Assets 2019: $290,380Liabilities 2019: $120,488Net Assets 2019: $169,8922019Assets 2020: $369,061Liabilities 2020: $116,001Net Assets 2020: $253,0602020Assets 2021: $325,519Liabilities 2021: $111,996Net Assets 2021: $213,5232021Assets 2022: $372,351Liabilities 2022: $51,727Net Assets 2022: $320,6242022Assets 2023: $493,992Liabilities 2023: $54,563Net Assets 2023: $439,4292023Assets 2024: $542,148Liabilities 2024: $24,272Net Assets 2024: $517,8762024Assets 2025: $1,126,084Liabilities 2025: $513,196Net Assets 2025: $612,8882025

Highlighted filing

2016

Assets$174,621
Liabilities$5,022
Net Assets$169,599
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $192,321Expenses 2011: $190,121Net Income 2011: $2,2002011Revenue 2012: $284,765Expenses 2012: $252,151Net Income 2012: $32,6142012Revenue 2013: $333,007Expenses 2013: $292,659Net Income 2013: $40,3482013Revenue 2014: $447,917Expenses 2014: $329,520Net Income 2014: $118,3972014Revenue 2015: $475,890Expenses 2015: $454,332Net Income 2015: $21,5582015Revenue 2016: $502,289Expenses 2016: $563,979Net Income 2016: -$61,6902016Revenue 2017: $331,762Expenses 2017: $322,259Net Income 2017: $9,5032017Revenue 2018: $309,566Expenses 2018: $333,128Net Income 2018: -$23,5622018Revenue 2019: $269,683Expenses 2019: $255,331Net Income 2019: $14,3522019Revenue 2020: $267,228Expenses 2020: $184,060Net Income 2020: $83,1682020Revenue 2021: $346,311Expenses 2021: $385,848Net Income 2021: -$39,5372021Revenue 2022: $511,756Expenses 2022: $404,192Net Income 2022: $107,5642022Revenue 2023: $605,750Expenses 2023: $486,945Net Income 2023: $118,8052023Revenue 2024: $656,530Expenses 2024: $578,083Net Income 2024: $78,4472024Revenue 2025: $802,848Expenses 2025: $710,950Net Income 2025: $91,8982025

Highlighted filing

2016

Revenue$502,289
Expenses$563,979
Net Income-$61,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v3.0
Gross Receipts
$502,289
Mission and Program Overview

Mission

To provide health and psychological care, employment, transportation, housing, financial education, and assistance to veterans of the u s armed forces.

Building lives foundation, inc provides health and pyschological care, employment, transportation, housing and financial education and assistance to veterans of the u s armed forces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,425$159,566▼ $47,859
Pledges and Grants Receivable$12,500--
Land, Buildings, and Equipment, Net$3,357$5,319▲ $1,962
Accounts Receivable$12,177$4,701▼ $7,476
Prepaid Expenses and Deferred Charges$1,959$3,640▲ $1,681
Other Notes and Loans Receivable, Net$2,510$1,395▼ $1,115
Total Assets$239,928$174,621▼ $65,307
Liabilities
Accounts Payable and Accrued Expenses$6,471$5,022▼ $1,449
Other Liabilities$1,300--
Unsecured Notes Loans Payable$868--
Total Liabilities$8,639$5,022▼ $3,617
Net Assets / Fund Balance
Unrestricted Net Assets$195,387$133,697▼ $61,690
Temporarily Rstr Net Assets$35,902$35,902→ $0
Total Net Assets Fund Balance$231,289$169,599▼ $61,690
Total Liabilities and Net Assets / Fund Balance$239,928$174,621▼ $65,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,319$22,813$28,132
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Devan Ard JrChairman
Dorothy ScobeyDirector
Ed TrowbridgeDirector
Ira BlonderDirector
Jim SipesDirector
Josh LuttrellDirector
Ken MooreDirector
Randy MckernanDirector
Tim GregathExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$137,909
Program Service Revenue
$97,446
Investment Income
$256
Other Revenue
$266,678
All Other Contributions
$137,909
Change in Net Assets
$-61,690

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 Amount
Other Non Cash Contri Table1$71,128
Total Noncash Contributions1$71,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,289
Total Revenue per Audited Statements
$502,289
Total Revenue per Form 990
$502,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,554
Total Fundraising Expense$232,670
Salaries, Compensation, and Employee Benefits$75,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,902$11,905$9,618$75,425
Occupancy$62,394--$62,394
Other Expenses$16,230-$223,052$16,230
All Other Expenses$4,568$1,374-$5,942
Depreciation Depletion-$3,562-$3,562
Fees for Services Accounting-$3,422-$3,422
Insurance-$1,782-$1,782
Office Expenses$65$772-$837
Total Functional Expenses$308,492$22,817$232,670$563,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$563,979
Total Expenses per Audited Statements$563,979
Total Expenses per Form 990$563,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$266,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warehouse Sales$266,678$266,678-$266,678
Total Events$266,678$266,678-$266,678
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by executive director and one director before it is submitted to the taxing authority; it is reviewed and discussed at the next board quarterly meeting.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and other documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Building Lives Foundation Inc
EIN
20-5584526
Address
5001 TRACEWAY DRIVE, NASHVILLE, TN 37221

Signing Officer

Name
Tim Gregath
Title
Executive Director
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Gregath
Formed
2006
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Parsons & Associates Cpas
Address
234 FOURTH AVE N, FRANKLIN, TN 37064
Preparer
Dan H Parsons
Phone
6157944313
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01003233
IRS990ScheduleA/TotalSupportAmt01416073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028132
IRS990ScheduleD/ExpensesSubtotalAmt0563979
IRS990ScheduleD/RevenueSubtotalAmt0502289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05319
IRS990ScheduleD/TotalExpensesPerForm990Amt0563979
IRS990ScheduleD/TotalRevenuePerForm990Amt0502289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WAREHOUSE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0266678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0266678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0266678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0266678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0266678
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt071128
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND ONE DIRECTOR BEFORE IT IS SUBMITTED TO THE TAXING AUTHORITY; IT IS REVIEWED AND DISCUSSED AT THE NEXT BOARD QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035902
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035902
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239928
IRS990/TotalAssetsEOYAmt0174621
IRS990/TotalAssetsGrp/BOYAmt0239928
IRS990/TotalAssetsGrp/EOYAmt0174621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137909
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0232670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08639
IRS990/TotalLiabilitiesEOYAmt05022
IRS990/TotalLiabilitiesGrp/BOYAmt08639
IRS990/TotalLiabilitiesGrp/EOYAmt05022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169599
IRS990/TotalProgramServiceExpensesAmt0308492
IRS990/TotalProgramServiceRevenueAmt097446
IRS990/TotalRevenueGrp/ExclusionAmt0256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195387
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133697
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0868
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WEAREBUILDINGLIVES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM GREGATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILDING LIVES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0205584526
ReturnHeader/Filer/USAddress/AddressLine1Txt05001 TRACEWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261865984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARSONS & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 FOURTH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037064
ReturnHeader/PreparerPersonGrp/PhoneNum06157944313
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN H PARSONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T12:43:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,621
Liabilities
$5,022
Net assets
$169,599
Revenue
$502,289
Expenses
$563,979
Net income
-$61,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.51$0.61$0.80$0.71$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.66$0.58$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$0.61$0.49$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.32$0.51$0.40$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.21$0.35$0.39$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.12$0.25$0.27$0.18$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.12$0.17$0.27$0.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.14$0.16$0.31$0.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.16$0.18$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.50$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.48$0.45$0.02
2014Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.45$0.33$0.12
2013Summary only. Only limited summary data is available for this year.$0.12$0.02$0.33$0.29$0.04
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.28$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.19$0.19$0.00