Civic Intelligence

Bob Jones Nature Center

990 • Fiscal year 2018 • EIN 33-1092397

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.BJNC.ORG
355 East Bob Jones RoadSouthlake, TX 76092

(817) 491-6333

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,685

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$38,402

Up $14,771 (+63%) from 2017

Net Assets

Down

-$7,419

Down $19,466 (-162%) from 2017

Liabilities

Up

$45,821

Up $34,237 (+296%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$228,280

Down $2,099 (-0.9%) from 2017

Expenses

Up

$238,301

Up $382 (+0.2%) from 2017

Net Income

Down

-$10,021

Down $2,481 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0-$20KAssets 2016: $49,926Liabilities 2016: $18,624Net Assets 2016: $31,3022016Assets 2017: $23,631Liabilities 2017: $11,584Net Assets 2017: $12,0472017Assets 2018: $38,402Liabilities 2018: $45,821Net Assets 2018: -$7,4192018

Highlighted filing

2018

Assets$38,402
Liabilities$45,821
Net Assets-$7,419
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $243,374Expenses 2016: $212,573Net Income 2016: $30,8012016Revenue 2017: $230,379Expenses 2017: $237,919Net Income 2017: -$7,5402017Revenue 2018: $228,280Expenses 2018: $238,301Net Income 2018: -$10,0212018

Highlighted filing

2018

Revenue$228,280
Expenses$238,301
Net Income-$10,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$252,130
Mission and Program Overview

Mission

To preserve local natural resources and history by providing

To preserve local natural resources and history by providing places of compatible recreation and fostering education about our natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,883$33,726▲ $25,843
Prepaid Expenses and Deferred Charges$18,034$4,676▼ $13,358
Total Assets$25,917$38,402▲ $12,485
Liabilities
Other Liabilities$16,584$45,821▲ $29,237
Total Liabilities$16,584$45,821▲ $29,237
Net Assets / Fund Balance
Unrestricted Net Assets$9,333$-7,419▼ $16,752
Total Net Assets Fund Balance$9,333$-7,419▼ $16,752
Total Liabilities and Net Assets / Fund Balance$25,917$38,402▲ $12,485
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorinell HigginsExecutive DirectorFT$42,685$42,685

Board Members and Trustees

NameTitle
Debra EdmondsonPresident
Kate SmithVice President
Carita WeaverDirector
Christopher ArcherDirector
Cindy CampbellDirector
Glenn LewisDirector
Lisa EfthymiouDirector
Lisa SpragginsDirector
Randy McCauleyDirector
Shawn McCaskillDirector
Tim ShinerDirector
Keri CookSecretary
John SlocumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,238
Program Service Revenue
$100,667
Investment Income
$0
Other Revenue
$-18,625
All Other Contributions
$13,295
Change in Net Assets
$-10,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,607
Other Expenses$86,644
Total Fundraising Expense$18,705
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,921$25,168$8,713$96,802
Current Officers, Directors, Trustees, and Key Employees$17,074$17,074$8,537$42,685
Payroll Taxes$7,029$3,636$1,455$12,120
All Other Expenses$8,534$2,704$0$11,238
Office Expenses$0$9,514$0$9,514
Advertising$5,615$0$0$5,615
Other Expenses$0$3,926$0$3,926
Insurance$0$3,764$0$3,764
Occupancy$0$3,334$0$3,334
Fees for Services Accounting$0$3,169$0$3,169
Information Technology$0$1,401$0$1,401
Grants to Domestic Orgs$50--$50
Total Functional Expenses$145,572$74,024$18,705$238,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,850
Gaming Gross Income$645
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$37,826
Accrued Expenses$6,270
Payroll Liabilities$1,725
Direct Deposit Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Bob Jones Nature Center
EIN
33-1092397
Phone
8174916333
Address
355 East Bob Jones Road, Southlake, TX 76092

Signing Officer

Name
Debra Edmondson
Title
President
Phone
8174916333
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Edmondson
Formed
2004
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
602

Preparer

Firm
Dana Mcguffin CPA Pc
Address
231 E SOUTHLAKE BLVD STE 100, SOUTHLAKE, TX 76092
Preparer
Dana McGuffin CPA
Phone
8174888939
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review process is in place.”

Pt VI, Line 12C

“Monitored through regular meetings by the board.”

Pt VI, Line 15A

“Compensation determined by board.”

Pt VI, Line 15B

“Compensation determined by board.”

Pt XI

“Adjustment to accumulated depreciation for disposition of assets held under municipality.”

Form 990, Part IX, Line 24E

“Board Governance 251. 0. 251. 0.”

Form 990, Part IX, Line 24E

“Habitat Maintenance 3372. 3372. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 1121. 0. 1121. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 120. 0. 120. 0.”

Form 990, Part IX, Line 24E

“Max Fruit 304. 304. 0. 0.”

Form 990, Part IX, Line 24E

“TIAA Zen Garden expense 4063. 4063. 0. 0.”

Form 990, Part IX, Line 24E

“Southlake Chamber Business exchange 151. 0. 151. 0.”

Form 990, Part IX, Line 24E

“Black History Month 795. 795. 0. 0.”

Form 990, Part IX, Line 24E

“Other Expense 1061. 0. 1061. 0.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt07029
IRS990/PayrollTaxesGrp/TotalAmt012120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04676
IRS990/PrincipalOfficerNm0Debra Edmondson
IRS990/PriorPeriodAdjustmentsAmt0-6731
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Summer Day Camp
IRS990/ProgramServiceRevenueGrp/Desc1Forest Preschool
IRS990/ProgramServiceRevenueGrp/Desc2Homeschool
IRS990/ProgramServiceRevenueGrp/Desc3Specialty Classes
IRS990/ProgramServiceRevenueGrp/Desc4Birthday Parties
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41918
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt086972
IRS990/PYOtherRevenueAmt0-2207
IRS990/PYProgramServiceRevenueAmt092537
IRS990/PYRevenuesLessExpensesAmt0-7540
IRS990/PYSalariesCompEmpBnftPaidAmt0150947
IRS990/PYTotalExpensesAmt0237919
IRS990/PYTotalRevenueAmt0230379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02580
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0879239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.82360
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt01053290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0203425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0225660
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295934
IRS990ScheduleA/Total509Grp/TotalAmt01278950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01278950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,402
Liabilities
$45,821
Net assets
-$7,419
Revenue
$228,280
Expenses
$238,301
Net income
-$10,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.46$0.07$2.28$2.38$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.12$0.12$2.30$2.38$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.19$0.31$2.43$2.13$0.31