Civic Intelligence

The Biblical Wellness Center

EIN 45-5341790 • 501(c)3 • Borger, TX

Borger, TX
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$12,544

Down $6,921 (-36%) from 2017

Liabilities

Down

$441

Down $508 (-54%) from 2017

Net Assets

$12,103

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Down

$60,283

Down $45,181 (-43%) from 2017

Expenses

Down

$66,696

Down $20,252 (-23%) from 2017

Net Income

Down

-$6,413

Down $24,929 (-135%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

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

Highlighted filing

2018

Assets$12,544
Liabilities$441
Net Assets$12,103
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

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

Highlighted filing

2018

Revenue$60,283
Expenses$66,696
Net Income-$6,413
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,544
Liabilities
$441
Net assets
$12,103
Revenue
$60,283
Expenses
$66,696
Net income
-$6,413
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
2017Summary only. Only limited summary data is available for this year.$0.19$0.01$1.05$0.87$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$60,283
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-$66,696
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN DUNIGANPresident-$0--
JACKIE WATTSTreasurer-$0--
DAVID SISSONBoard Member-$0--
DARYL ROBERTSONSecretary-$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
Secretary
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Scales Business Services
Address
PO BOX 3401, BORGER, TX 79008-3401
Preparer
Michael L Scales
Phone
8062737524
Supplemental Narrative

Additional Explanations

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

“Travel 4,972”

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

“Supplies 11,896”

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

“Telephone 2,851”

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

“INSURANCE 1,704”

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

“ADVERTISING 350”

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

“DRUG TESTING 720”

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

“MEDICAL 482”

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

“OFFICE EXPENSE 577”

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

“payroll taxes payable Beginning of year 949, End of year 441”

Raw XML Appendix153 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/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/BOYAmt019465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059383
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012544
IRS990EZ/GrossReceiptsAmt060283
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012103
IRS990EZ/OccupancyRentUtltsAndMaintAmt021399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN DUNIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARYL ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Addiction counseling for men in a Christian enviroment.
IRS990EZ/PrintingPublicationsPostageAmt03655
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/ProgramServiceExpensesAmt066696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016240
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0949
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0441
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt066696
IRS990EZ/TotalProgramServiceExpensesAmt066696
IRS990EZ/TotalRevenueAmt060283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bwcborger.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165747
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165747
IRS990ScheduleA/TotalSupportAmt0165747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 11,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DRUG TESTING 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL 482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8payroll taxes payable Beginning of year 949, End of year 441
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/IPv4AddressTxt070.130.174.4
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:36:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCALES BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BORGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790083401
ReturnHeader/PreparerPersonGrp/PhoneNum08062737524
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SCALES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T04:17:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits