Civic Intelligence

The Biblical Wellness Center

990EZ • Fiscal year 2017 • EIN 45-5341790

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.bwcborger.org
920 S MainBorger, TX 79007

(806) 683-9435

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$19,465

Flat from 2017

Net Assets

$18,516

No earlier filing loaded for comparison.

Liabilities

Flat

$949

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Flat

$105,464

Flat from 2017

Expenses

Flat

$86,948

Flat from 2017

Net Income

Flat

$18,516

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $19,465Liabilities 2017: $949Net Assets 2017: $18,5162017Assets 2017: $19,465Liabilities 2017: $9492017Assets 2018: $12,544Liabilities 2018: $441Net Assets 2018: $12,1032018

Highlighted filing

2017

Assets$19,465
Liabilities$949
Net Assets$18,516
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $105,464Expenses 2017: $86,948Net Income 2017: $18,5162017Revenue 2017: $105,464Expenses 2017: $86,948Net Income 2017: $18,5162017Revenue 2018: $60,283Expenses 2018: $66,696Net Income 2018: -$6,4132018

Highlighted filing

2017

Revenue$105,464
Expenses$86,948
Net Income$18,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$105,464
Mission and Program Overview

Mission

Addiction counseling for men in a Christian enviroment.

Program Services

DescriptionGrantsExpenses
To liberate broken men from their sin and addiction by the power of the gospel of Jesus Christ, equipping them to become prosperous disciples of Christ and establishing them as a positive influence in their communities-$86,948
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN DUNIGANPresident-$0--
ALAN GERTONSONSecretary-$0--
JACKIE WATTSTreasurer-$0--
DAVID SISSONBoard Member-$0--
DARYL ROBERTSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Biblical Wellness Center
EIN
45-5341790
Phone
8066839435
Address
920 S MAIN, BORGER, TX 79007

Signing Officer

Name
Jack Watts
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Scales Business Services
Address
520 N MAIN ST, BORGER, TX 79007
Preparer
Michael L Scales
Phone
8062737524
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 5,362”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 15,923”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,056”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,933”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 555”

Form 990-EZ, Part I, Line 16, Other Expenses

“DRUG TESTING 315”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEDICAL 1,977”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSE 3,973”

Form 990-EZ, Part II, Line 26, Liabilities

“payroll taxes payable Beginning of year 0, End of year 949”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02817
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK WATTS
IRS990EZ/BooksInCareOfDetail/PhoneNum08066839435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 S MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BORGER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019465
IRS990EZ/GrossReceiptsAmt0105464
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05933
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018516
IRS990EZ/OccupancyRentUtltsAndMaintAmt022598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN DUNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN GERTONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID SISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARYL ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Addiction counseling for men in a Christian enviroment.
IRS990EZ/PrintingPublicationsPostageAmt04491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To liberate broken men from their sin and addiction by the power of the gospel of Jesus Christ, equipping them to become prosperous disciples of Christ and establishing them as a positive influence in their communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023198
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0949
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt086948
IRS990EZ/TotalProgramServiceExpensesAmt086948
IRS990EZ/TotalRevenueAmt0105464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bwcborger.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0105464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105464
IRS990ScheduleA/TotalSupportAmt0105464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 15,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRUG TESTING 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL 1,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 3,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8payroll taxes payable Beginning of year 0, End of year 949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIBLICAL WELLNESS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BIBL
ReturnHeader/Filer/EIN0455341790
ReturnHeader/Filer/PhoneNum08066839435
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 S MAIN
ReturnHeader/Filer/USAddress/CityNm0BORGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7F7E9AB1ADA4C8C5CBC121DD929AF191B1F3380
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7F7E9AB1ADA4C8C5CBC121DD929AF191B1F3380
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.139.37.131
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:43:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCALES BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BORGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079007
ReturnHeader/PreparerPersonGrp/PhoneNum08062737524
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SCALES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T01:38:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,465
Liabilities
$949
Net assets
$18,516
Revenue
$105,464
Expenses
$86,948
Net income
$18,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.12$0.60$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$1.05$0.87$0.19
2017Summary only. Only limited summary data is available for this year.$0.19$0.01$1.05$0.87$0.19