Civic Intelligence

Biblical Concepts Group Home

990EZ • Fiscal year 2023 • EIN 26-3053313

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

PO Box 9109Gallatin, TN 37066

(615) 513-9025

Siviq Scores

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

Liabilities / Assets

97th percentile

2.71x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

7.30x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$391,116

Down $47,026 (-11%) from 2022

Net Assets

Down

-$668,105

Down $88,324 (-15%) from 2022

Liabilities

Up

$1,059,221

Up $41,298 (+4.1%) from 2022

Revenue

Down

$145,152

Down $727,566 (-83%) from 2022

Expenses

Down

$233,476

Down $886,772 (-79%) from 2022

Net Income

Up

-$88,324

Up $159,206 (+64%) from 2022

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

2023

Assets$391,116
Liabilities$1,059,221
Net Assets-$668,105

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

2023

Revenue$145,152
Expenses$233,476
Net Income-$88,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$145,152
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.

Housing assistance to mentally ill individuals

Program Services

DescriptionGrantsExpenses
HOUSING ASSISTANCE TO MENTALLY ILL INDIVIDUALS-$170,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE FARLESSTreasurerPT$0--
JOE MOOREPresidentPT$0--
MELISSA MOORESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Biblical Concepts Group Home
EIN
26-3053313
Address
PO BOX 9109, GALLATIN, TN 37066

Signing Officer

Name
Joe Moore
Title
President
Signed
2024-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Barry Clouse CPA
Address
105 Chesapeake Harbor Blvd, Hendersonville, TN 37075-4758
Preparer
Barry Clouse CPA
Phone
6153906681
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $2125

Other Expenses.1

Direct program expenses $75741

Other Expenses.2

INSURANCE $43244

Other Expenses.3

VEHICLE $4868

Other Expenses.4

INTEREST $3118

Other Expenses.5

SUPPLIES $2527

Other Assets.1005

Accounts Receivable - Beginning $61215 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $170616 Accounts Payable and Accrued Expenses - Ending $181709

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $215838 Payable to Officers, Directors, Etc. - Ending $270610

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $631469 Secured Mortgages and Notes Payable - Ending $606902

Raw XML Appendix170 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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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECT PROGRAM EXPENSES $75741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $43244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE $4868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST $3118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $61215 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $170616 Accounts Payable and Accrued Expenses - Ending $181709
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured Mortgages and Notes Payable - Beginning $631469 Secured Mortgages and Notes Payable - Ending $606902
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
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ReturnHeader/Filer/EIN0263053313
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY CLOUSE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-13T08:08:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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