Civic Intelligence

Building Lives Foundation Inc.

990 • Fiscal year 2017 • EIN 20-5584526

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

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

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$341,411

Up $166,790 (+96%) from 2016

Net Assets

Up

$179,102

Up $9,503 (+5.6%) from 2016

Liabilities

Up

$162,309

Up $157,287 (+3132%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Down

$331,762

Down $170,527 (-34%) from 2016

Expenses

Down

$322,259

Down $241,720 (-43%) from 2016

Net Income

Up

$9,503

Up $71,193 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$341,411
Liabilities$162,309
Net Assets$179,102
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$331,762
Expenses$322,259
Net Income$9,503
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.1
Gross Receipts
$524,072
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
Land, Buildings, and Equipment, Net$5,319$191,971▲ $186,652
Cash and Non-Interest-Bearing Accounts$159,566$134,112▼ $25,454
Prepaid Expenses and Deferred Charges$3,640$10,518▲ $6,878
Other Notes and Loans Receivable, Net$1,395$3,900▲ $2,505
Accounts Receivable$4,701$910▼ $3,791
Total Assets$174,621$341,411▲ $166,790
Liabilities
Other Liabilities-$149,270-
Accounts Payable and Accrued Expenses$5,022$13,039▲ $8,017
Total Liabilities$5,022$162,309▲ $157,287
Net Assets / Fund Balance
Unrestricted Net Assets$133,697$143,200▲ $9,503
Temporarily Rstr Net Assets$35,902$35,902→ $0
Total Net Assets Fund Balance$169,599$179,102▲ $9,503
Total Liabilities and Net Assets / Fund Balance$174,621$341,411▲ $166,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,828$3,009$140,837
Land$50,000-$50,000
Equipment$4,143$23,989$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
$182,637
Program Service Revenue
$82,107
Investment Income
$150
Other Revenue
$66,868
All Other Contributions
$182,637
Change in Net Assets
$9,503

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$70,984
Total Noncash Contributions1$70,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,762
Total Revenue per Audited Statements
$331,762
Total Revenue per Form 990
$331,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,249
Salaries, Compensation, and Employee Benefits$63,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,064$48,946-$63,010
Occupancy$34,284--$34,284
Fees for Services Accounting-$9,805-$9,805
All Other Expenses$1,947$3,238-$5,185
Other Expenses$2,595$2,414-$5,009
Interest$4,670--$4,670
Depreciation Depletion$4,185--$4,185
Insurance-$2,266-$2,266
Office Expenses$22$640-$662
Total Functional Expenses$254,950$67,309$0$322,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,259
Total Expenses per Audited Statements$322,259
Total Expenses per Form 990$322,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$259,178
Fundraising Direct Expenses$192,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warehouse Sales$233,559$233,559$185,400$48,159
Concert$25,619$25,619$6,910$18,709
Total Events$259,178$259,178$192,310$66,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$146,339
Payroll Taxes$2,931
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
2017-12-15
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/PublicSupportTotal170Amt01081385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01081385
IRS990ScheduleA/TotalSupportAmt01337133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140837
IRS990ScheduleD/EquipmentGrp/BookValueAmt04143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028132
IRS990ScheduleD/ExpensesSubtotalAmt0322259
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0331762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191971
IRS990ScheduleD/TotalExpensesPerForm990Amt0322259
IRS990ScheduleD/TotalLiabilityAmt0149270
IRS990ScheduleD/TotalRevenuePerForm990Amt0331762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322259
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0192310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WAREHOUSE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0233559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0259178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0233559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0259178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0192310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0185400
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070984
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/TotalAssetsBOYAmt0174621
IRS990/TotalAssetsEOYAmt0341411
IRS990/TotalAssetsGrp/BOYAmt0174621
IRS990/TotalAssetsGrp/EOYAmt0341411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182637
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05022
IRS990/TotalLiabilitiesEOYAmt0162309
IRS990/TotalLiabilitiesGrp/BOYAmt05022
IRS990/TotalLiabilitiesGrp/EOYAmt0162309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179102
IRS990/TotalProgramServiceExpensesAmt0254950
IRS990/TotalProgramServiceRevenueAmt082107
IRS990/TotalRevenueGrp/ExclusionAmt0150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143200
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WEAREBUILDINGLIVES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM GREGATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03D146ECCC1F43B157D0466C7EBFBCB267B68E246
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0773DB69A9A17D5727E55A0B0829ABD028A42F64D
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/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN H PARSONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-14T11:34:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,411
Liabilities
$162,309
Net assets
$179,102
Revenue
$331,762
Expenses
$322,259
Net income
$9,503
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
2017Detailed filing. Detailed filing data is available for this year.$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