Civic Intelligence

Biblical Concepts Group Home

990 • Fiscal year 2016 • EIN 26-3053313

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization Profilebiblicalconceptshousing.org
PO Box 9109Gallatin, TN 37066

(615) 975-2977

Siviq Scores

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

Liabilities / Assets

98th percentile

2.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,517

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

118%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$94,339

Up $51,053 (+118%) from 2015

Net Assets

Down

-$116,792

Down $25,776 (-28%) from 2015

Liabilities

Up

$211,131

Up $76,829 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$1,554,642

Up $830,474 (+115%) from 2015

Expenses

Up

$1,580,418

Up $834,038 (+112%) from 2015

Net Income

Down

-$25,776

Down $3,564 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$94,339
Liabilities$211,131
Net Assets-$116,792
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$1,554,642
Expenses$1,580,418
Net Income-$25,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,554,642
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.

Biblical Concepts is a Supportive Housing environment. The home provides rehabitation services to mentally ill men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$108,763$113,540▲ $4,777
Land, Buildings, and Equipment, Net$38,996$84,463▲ $45,467
Accounts Receivable-$5,899-
Other Notes and Loans Receivable, Net$2,700$2,700→ $0
Cash and Non-Interest-Bearing Accounts$1,505$1,252▼ $253
Savings and Temporary Cash Investments$85$25▼ $60
Rtn Earn Endowment Incm Other Fnds$-91,016$-116,792▼ $25,776
Total Assets$43,286$94,339▲ $51,053
Liabilities
Other Liabilities-$90,387-
Unsecured Notes Loans Payable$18,443$4,025▼ $14,418
Accounts Payable and Accrued Expenses$7,096$3,179▼ $3,917
Total Liabilities$134,302$211,131▲ $76,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$-91,016$-116,792▼ $25,776
Total Liabilities and Net Assets / Fund Balance$43,286$94,339▲ $51,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,797$85,439$155,236
Other Land Buildings-$24,657$24,657
Leasehold Improvements$14,666$6,856$21,522
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe MooreOfficerFT$67,517$67,517
Steve FarlessOfficerFT$23,750$23,750

Board Members and Trustees

NameTitle
Melissa MooreOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,554,642
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,410
Change in Net Assets
$-25,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$822,958
Salaries, Compensation, and Employee Benefits$757,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,012$10,901-$609,913
Occupancy$523,245--$523,245
Current Officers, Directors, Trustees, and Key Employees$91,267--$91,267
Depreciation Depletion$81,820--$81,820
All Other Expenses$64,399$12,168-$76,567
Payroll Taxes$55,405$875-$56,280
Insurance$45,811--$45,811
Other Expenses$27,173$4,837-$32,010
Office Expenses-$5,296-$5,296
Fees for Services Accounting-$3,255-$3,255
Travel$276--$276
Information Technology$160--$160
Interest$133--$133
Advertising-$36-$36
Total Functional Expenses$1,543,050$37,368$0$1,580,418
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$108,763$113,540▲ $4,777
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CC-US Bank-Kroger$75,777
CC-Regions 5970$9,358
Federal income taxes$4,804
Payroll Liabilities$448
SUTA Payable-
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

Form 990, Part IX, Section C, Line 24E

“Bank Charges 6154.95”

Form 990, Part IX, Section C, Line 24E

“BC Storage 185.00”

Form 990, Part IX, Section C, Line 24E

“Child Support 1805.00”

Form 990, Part IX, Section C, Line 24E

“Dues Subscriptions 19.95”

Form 990, Part IX, Section C, Line 24E

“Fees 573.77”

Form 990, Part IX, Section C, Line 24E

“Printing and Reproduction 3291.05”

Form 990, Part IX, Section C, Line 24E

“Postage Delivery 137.98”

Form 990, Part VI, Line 2

“Officer, directors, etc. family relationship. Joe Moore and Melissa Moore are married.”

Form 990, Part VI, Line 11

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

Form 990, Part VI, Line 12C

“All advertising 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.”

Form 990, Part VI, Line 15A

“Pay increases for the Officers are subject to Board approval.”

Form 990, Part VI, Line 15B

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

Form 990, Part VI, Line 19

“Upon a valid written request documents will be presented.”

Filing and Contact Details

Filer

Filer Name
Biblical Concepts Group Home
EIN
26-3053313
Phone
6159752977
Address
PO Box 9109, Gallatin, TN 37066

Signing Officer

Name
Joe Moore
Title
Officer
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe More
Formed
2010
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
1
Employees
61

Preparer

Firm
Judy Sinz CPA PC
Address
136 Walton Ferry Ste1, Hendersonville, TN 37075
Preparer
Judy Sinz
Phone
6158229211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section B, Line 24E

“Contract Labor 2020.00”

Form 990, Part IX, Section B, Line 24E

“Employee Reimbursements 1599.60”

Form 990, Part IX, Section B, Line 24E

“Taxes Licenses 3487.25”

Form 990, Part IX, Section B, Line 24E

“Groceries 34163.11”

Form 990, Part IX, Section B, Line 24E

“Inspection Compliance 1997.01”

Form 990, Part IX, Section B, Line 24E

“Meals Entertainment 479.78”

Form 990, Part IX, Section B, Line 24E

“Medical 628.12”

Form 990, Part IX, Section B, Line 24E

“Mileage 8594.05”

Form 990, Part IX, Section B, Line 24E

“Miscellaneous Expense 1095.05”

Form 990, Part IX, Section B, Line 24E

“Outside Services 60.23”

Form 990, Part IX, Section B, Line 24E

“Resident Incidentals 6527.89”

Form 990, Part IX, Section B, Line 24E

“Charitable Contributions 1700.00”

Form 990, Part IX, Section B, Line 24E

“Merchant Account Fees 2047.26”

Form 990, Part III, Line 4

“Biblical 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 a 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.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CC-US Bank-Kroger
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt127156
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jennings Mary Hyde
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Joe Moore
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 6154.95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BC Storage 185.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Child Support 1805.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Labor 2020.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Subscriptions 19.95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Employee Reimbursements 1599.60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes Licenses 3487.25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees 573.77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Groceries 34163.11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inspection Compliance 1997.01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals Entertainment 479.78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medical 628.12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mileage 8594.05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous Expense 1095.05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Outside Services 60.23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Reproduction 3291.05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Resident Incidentals 6527.89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Charitable Contributions 1700.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Merchant Account Fees 2047.26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage Delivery 137.98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Officer, directors, etc. family relationship. Joe Moore and Melissa Moore are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Form 990 was presented to the Board before filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22All advertising 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/ExplanationTxt23Pay increases for the Officers are subject to Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Pay increases for key employee are approved by the officers and the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Upon a valid written request documents will be presented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Biblical 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 a 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section c, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Section c, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section c, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section b, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section c, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section b, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Section b, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Section c, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Section b, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Section b, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Section B, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Section b, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Section b, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Section b, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Section b, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Section c, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Section b, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Section b, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Section b, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Section c, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part III, Line 4
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IRS990/TotalLiabilitiesGrp/BOYAmt0134302
IRS990/TotalLiabilitiesGrp/EOYAmt0211131
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IRS990/TotalProgramServiceExpensesAmt01543050
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01554642
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094339
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IRS990/TravelGrp/TotalAmt0276
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0641 Harden St
IRS990/USAddress/CityNm0Gallatin
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037066
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0biblicalconceptshousing.org
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,339
Liabilities
$211,131
Net assets
-$116,792
Revenue
$1,554,642
Expenses
$1,580,418
Net income
-$25,776
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