Civic Intelligence

Biblical Concepts Group Home

990 • Fiscal year 2013 • EIN 26-3053313

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

911 Hamblen Dr37115

(615) 975-2977

Siviq Scores

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

Liabilities / Assets

97th percentile

2.75x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,867

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

Assets

Up

$24,392

Up $5,701 (+31%) from 2012

Net Assets

Down

-$42,772

Down $48,138 (-897%) from 2012

Liabilities

Up

$67,164

Up $53,839 (+404%) from 2012

Revenue

$340,885

No earlier filing loaded for comparison.

Expenses

Up

$389,023

Up $64,520 (+20%) from 2012

Net Income

-$48,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $21,217Liabilities 2010: $20,826Net Assets 2010: $3912010Assets 2011: $10,379Liabilities 2011: $4,580Net Assets 2011: $5,7992011Assets 2012: $18,691Liabilities 2012: $13,325Net Assets 2012: $5,3662012Assets 2013: $24,392Liabilities 2013: $67,164Net Assets 2013: -$42,7722013Assets 2014: $20,277Liabilities 2014: $89,081Net Assets 2014: -$68,8042014Assets 2015: $43,286Liabilities 2015: $134,302Net Assets 2015: -$91,0162015Assets 2016: $94,339Liabilities 2016: $211,131Net Assets 2016: -$116,7922016Assets 2018: $345,071Liabilities 2018: $359,343Net Assets 2018: -$14,2722018Assets 2019: $269,611Liabilities 2019: $377,458Net Assets 2019: -$107,8472019Assets 2020: $485,888Liabilities 2020: $744,318Net Assets 2020: -$258,4302020Assets 2021: $711,318Liabilities 2021: $1,043,569Net Assets 2021: -$332,2512021Assets 2022: $438,142Liabilities 2022: $1,017,923Net Assets 2022: -$579,7812022Assets 2023: $391,116Liabilities 2023: $1,059,221Net Assets 2023: -$668,1052023Assets 2024: $309,505Liabilities 2024: $979,481Net Assets 2024: -$669,9762024

Highlighted filing

2013

Assets$24,392
Liabilities$67,164
Net Assets-$42,772

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $235,0512010Expenses 2011: $298,9482011Expenses 2012: $324,5032012Revenue 2013: $340,885Expenses 2013: $389,023Net Income 2013: -$48,1382013Revenue 2014: $472,519Expenses 2014: $498,551Net Income 2014: -$26,0322014Revenue 2015: $724,168Expenses 2015: $746,380Net Income 2015: -$22,2122015Revenue 2016: $1,554,642Expenses 2016: $1,580,418Net Income 2016: -$25,7762016Revenue 2018: $832,267Expenses 2018: $1,055,484Net Income 2018: -$223,2172018Revenue 2019: $710,997Expenses 2019: $804,572Net Income 2019: -$93,5752019Revenue 2020: $700,414Expenses 2020: $850,997Net Income 2020: -$150,5832020Revenue 2021: $1,118,514Expenses 2021: $1,192,335Net Income 2021: -$73,8212021Revenue 2022: $872,718Expenses 2022: $1,120,248Net Income 2022: -$247,5302022Revenue 2023: $145,152Expenses 2023: $233,476Net Income 2023: -$88,3242023Revenue 2024: $170,409Expenses 2024: $172,280Net Income 2024: -$1,8712024

Highlighted filing

2013

Revenue$340,885
Expenses$389,023
Net Income-$48,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$340,885
Mission and Program Overview

Mission

Biblical concepts is a supportive housing environment. The home provides rehabitation services to mentally ill men. These men have come from either a long-term hospital environment, a history of multiple hospitalizations, or from being homeless. The residents are trained to live in a less restrictive environment.

See Attached Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$9,000$55,297▲ $46,297
Land, Buildings, and Equipment, Net$17,962$24,580▲ $6,618
Accounts Receivable$500--
Cash and Non-Interest-Bearing Accounts$229$-188▼ $417
Rtn Earn Endowment Incm Other Fnds$5,366$-42,772▼ $48,138
Total Assets$18,691$24,392▲ $5,701
Liabilities
Accounts Payable and Accrued Expenses$4,325$11,867▲ $7,542
Total Liabilities$13,325$67,164▲ $53,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,366$-42,772▼ $48,138
Total Liabilities and Net Assets / Fund Balance$18,691$24,392▲ $5,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,657-
Equipment$10,031$9,561-
Leasehold Improvements$14,549$502-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe MooreDirectorFT$24,867$24,867

Board Members and Trustees

NameTitle
Jennings HydeOfficer
Steve FarlessOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,885
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,101
Salaries, Compensation, and Employee Benefits$178,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,185$24,867-$164,052
Occupancy$70,847--$70,847
All Other Expenses$65,114--$65,114
Payroll Taxes$14,870--$14,870
Insurance$12,045--$12,045
Other Expenses$6,551$4,294-$10,845
Depreciation Depletion$9,930$502-$10,432
Fees for Services Legal$4,117--$4,117
Office Expenses-$2,974-$2,974
Total Functional Expenses$356,386$32,637$0$389,023
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,000$55,297▲ $46,297
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Joe Moore and Jennings Hyde are Inlaws

Form 990 governing body review Part VI line 11

Form 990 was presented to the Board before filing the tax return.

Conflict of interest policy compliance Part VI line 12C

All adveristing in brochures, catalogues, fliers and local newspaper has a nondiscriminatory statement, this statement is reviewed and up dated as the board and legal council recommends.

CEO executive director top management comp Part VI line 15A

Pay increases for the Officers are subject to Board approval.

Other officer or key employee compensation Part VI line 15B

Pay increases for key employee are approved by the officers and the Board.

Governing documents etc available to public Part VI line 19

Upon a valid written request documents will be presented.

Filing and Contact Details

Filer

EIN
26-3053313

Signing Officer

Name
Joe Moore
Title
Officer
Phone
6159752977
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Moore
Formed
2010
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
1
Employees
15

Preparer

Preparer
Sharon Clark
Phone
6158226509
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Rounding Differs

List of other expenses Part IX line 24E

A complete list of these expenses are on the overflow statement for the 990.

General explanation attachment

Part III--Statement of Program Service Accomplishments Line 28Biblical Concepts is a Supportive Housing environment. The home provides rehabilitation services to mentally ill men. These men have come from either a long term hospital environment, a history of multiple hospitalizations, or from being homeless. The residents are trained to live in less restrictive environment. The men are taught how to keep a house, budget money, integrate socially, take prescribed medication, and generally become productive members of society. We have sucessfully assisted multiple men in stepping down their level of care. We have worked with other agencies in the area to provide a good environment for growth. We as a home have integrated well into the community and looking to see more positive steps in the evolution of this business. We are currently looking for opportunities for growth in an attempt to assist a greater number of individuals in overcoming barriers to independent living.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joe Moore and Jennings Hyde are Inlaws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was presented to the Board before filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All adveristing in brochures, catalogues, fliers and local newspaper has a nondiscriminatory statement, this statement is reviewed and up dated as the board and legal council recommends.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pay increases for the Officers are subject to Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pay increases for key employee are approved by the officers and the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon a valid written request documents will be presented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding Differs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A complete list of these expenses are on the overflow statement for the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Part III--Statement of Program Service Accomplishments Line 28Biblical Concepts is a Supportive Housing environment. The home provides rehabilitation services to mentally ill men. These men have come from either a long term hospital environment, a history of multiple hospitalizations, or from being homeless. The residents are trained to live in less restrictive environment. The men are taught how to keep a house, budget money, integrate socially, take prescribed medication, and generally become productive members of society. We have sucessfully assisted multiple men in stepping down their level of care. We have worked with other agencies in the area to provide a good environment for growth. We as a home have integrated well into the community and looking to see more positive steps in the evolution of this business. We are currently looking for opportunities for growth in an attempt to assist a greater number of individuals in overcoming barriers to independent living.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
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IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013325
IRS990/TotalLiabilitiesEOYAmt067164
IRS990/TotalLiabilitiesGrp/BOYAmt013325
IRS990/TotalLiabilitiesGrp/EOYAmt067164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356386
IRS990/TotalReportableCompFromOrgAmt024867
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06159752977
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Biblical Concepts Group Home
ReturnHeader/Filer/BusinessNameControlTxt0BIBL
ReturnHeader/Filer/EIN0263053313
ReturnHeader/Filer/USAddress/AddressLine10911 Hamblen Dr
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621765861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sharon Clark Finance & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 Industrial Park Dr Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158226509
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Clark
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T09:29:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.98$0.67$0.17$0.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.39$1.06$0.67$0.15$0.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.44$1.02$0.58$0.87$1.12$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.71$1.04$0.33$1.12$1.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.74$0.26$0.70$0.85$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.38$0.11$0.71$0.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.36$0.01$0.83$1.06$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.21$0.12$1.55$1.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.09$0.72$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$0.47$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.04$0.34$0.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.24