Civic Intelligence

Be Concerned Inc.

990 • Fiscal year 2014 • EIN 61-1071487

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

714 Washington StCovington, KY 41011

(859) 291-1340

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$48,429

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$750,661

Down $11,067 (-1.5%) from 2013

Net Assets

Down

$750,661

Down $10,767 (-1.4%) from 2013

Liabilities

Down

$0

Down $300 (-100%) from 2013

Revenue

Down

$463,457

Down $22,499 (-4.6%) from 2013

Expenses

Up

$482,363

Up $32,662 (+7.3%) from 2013

Net Income

Down

-$18,906

Down $55,161 (-152%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $593,770Liabilities 2010: $0Net Assets 2010: $593,7702010Assets 2011: $620,785Liabilities 2011: $4,172Net Assets 2011: $616,6132011Assets 2012: $675,121Liabilities 2012: $906Net Assets 2012: $674,2152012Assets 2013: $761,728Liabilities 2013: $300Net Assets 2013: $761,4282013Assets 2014: $750,661Liabilities 2014: $0Net Assets 2014: $750,6612014Assets 2015: $777,372Liabilities 2015: $0Net Assets 2015: $777,3722015Assets 2016: $1,508,792Liabilities 2016: $6,616Net Assets 2016: $1,502,1762016Assets 2017: $1,568,143Liabilities 2017: $0Net Assets 2017: $1,568,1432017Assets 2018: $1,535,863Liabilities 2018: $0Net Assets 2018: $1,535,8632018Assets 2019: $1,930,664Liabilities 2019: $0Net Assets 2019: $1,930,6642019Assets 2020: $2,217,240Liabilities 2020: $212,000Net Assets 2020: $2,005,2402020Assets 2021: $2,323,560Liabilities 2021: $152,468Net Assets 2021: $2,171,0922021Assets 2022: $1,996,256Liabilities 2022: $149,106Net Assets 2022: $1,847,1502022Assets 2023: $1,959,953Liabilities 2023: $168,414Net Assets 2023: $1,791,5392023Assets 2024: $2,400,954Liabilities 2024: $141,391Net Assets 2024: $2,259,5632024

Highlighted filing

2014

Assets$750,661
Liabilities$0
Net Assets$750,661

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $236,3292010Expenses 2011: $384,5042011Expenses 2012: $429,3732012Revenue 2013: $485,956Expenses 2013: $449,701Net Income 2013: $36,2552013Revenue 2014: $463,457Expenses 2014: $482,363Net Income 2014: -$18,9062014Revenue 2015: $632,565Expenses 2015: $602,272Net Income 2015: $30,2932015Revenue 2016: $1,188,166Expenses 2016: $606,503Net Income 2016: $581,6632016Revenue 2017: $756,962Expenses 2017: $687,240Net Income 2017: $69,7222017Revenue 2018: $696,801Expenses 2018: $686,718Net Income 2018: $10,0832018Revenue 2019: $892,121Expenses 2019: $914,982Net Income 2019: -$22,8612019Revenue 2020: $1,278,705Expenses 2020: $1,255,056Net Income 2020: $23,6492020Revenue 2021: $1,722,427Expenses 2021: $1,540,391Net Income 2021: $182,0362021Revenue 2022: $1,616,713Expenses 2022: $1,859,425Net Income 2022: -$242,7122022Revenue 2023: $1,663,969Expenses 2023: $1,776,380Net Income 2023: -$112,4112023Revenue 2024: $2,338,044Expenses 2024: $1,890,158Net Income 2024: $447,8862024

Highlighted filing

2014

Revenue$463,457
Expenses$482,363
Net Income-$18,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$557,365
Mission and Program Overview

Mission

To honor the dignity and humanity of all persons; the purpose is to assist people of northern kentucky in obtaining basic necessities for life.

To honor the dignity and humanity of all persons; the purpose is to assist low income people of northern kentucky in obtaining basic necessities for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$360,566$382,165▲ $21,599
Land, Buildings, and Equipment, Net$175,423$164,463▼ $10,960
Savings and Temporary Cash Investments$117,669$115,275▼ $2,394
Cash and Non-Interest-Bearing Accounts$108,070$87,708▼ $20,362
Total Assets$761,728$750,661▼ $11,067
Other Assets Total-$1,050-
Liabilities
Accounts Payable and Accrued Expenses$300--
Total Liabilities$300$0▼ $300
Net Assets / Fund Balance
Unrestricted Net Assets$613,370$610,993▼ $2,377
Temporarily Rstr Net Assets$148,058$139,668▼ $8,390
Total Net Assets Fund Balance$761,428$750,661▼ $10,767
Total Liabilities and Net Assets / Fund Balance$761,728$750,661▼ $11,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,959$128,496$228,455
Other Land Buildings$2,880$41,662$44,542
Equipment$21,624$21,748$43,372
Land$40,000-$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BrunsmanExecutive DiFT$45,267$3,162$48,429
Revenue and Support

Revenue Composition

Contributions and Grants
$340,012
Program Service Revenue
$52,119
Investment Income
$13,557
Other Revenue
$57,769
All Other Contributions
$335,077
Change in Net Assets
$-18,906

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table9,999$193,051
Total Noncash Contributions9,999$193,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,457
Revenue Not Reported on Form 990
$8,139
Total Revenue per Audited Statements
$471,596
Total Revenue per Form 990
$463,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,555
Salaries, Compensation, and Employee Benefits$167,028
Grants and Similar Amounts Paid$56,780
Total Fundraising Expense$3,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,134$9,015-$90,149
Grants to Domestic Individuals$56,780--$56,780
Current Officers, Directors, Trustees, and Key Employees$40,740$4,527-$45,267
Occupancy$20,513$1,080-$21,593
Other Employee Benefits$20,189$1,063-$21,252
Depreciation Depletion$12,312$648-$12,960
Payroll Taxes$9,842$518-$10,360
All Other Expenses$9,678$454-$10,132
Other Expenses$3,681-$3,954$3,681
Fees for Services Other-$2,669-$2,669
Fees for Services Accounting$240$1,885-$2,125
Office Expenses$899$47-$946
Total Functional Expenses$456,503$21,906$3,954$482,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,363
Total Expenses per Audited Statements$482,363
Total Expenses per Form 990$482,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,694
Fundraising Direct Expenses$20,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$71,180$71,180$2,667$68,513
Misc. Fundraisi$5,514$5,514$70$5,444
Total Events$76,694$76,694$20,137$56,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

Nancy hiltibrand charles zimmer iii secretary bd member daughter

Form 990, Page 6, Part VI, Line 11B

A draft of the form 990 is provided to the board during the monthly board meeting before being filed.

Form 990, Page 6, Part VI, Line 12C

The board is responsible for reviewing all contracts and is aware of vendors that the organization uses. Therefore board members can be informed regarding possible conflicts.

Form 990, Page 6, Part VI, Line 15A

Director's annual salary increases are determined by the executive committee.

Form 990, Page 6, Part VI, Line 15B

Assistant director and warehouse manager's annual salary are set during budget process and approved by executive committee.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Be Concerned Inc
EIN
61-1071487
Phone
8592911340
Address
714 WASHINGTON ST, COVINGTON, KY 41011

Signing Officer

Name
Andrew Brunsman
Title
Executive Director
Phone
8592911340
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Brunsman
Formed
1968
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
101

Preparer

Firm
Anneken Huey & Moser Pllc
Address
909 WRIGHTS SUMMIT PARKWAY STE 12, FORT WRIGHT, KY 41011
Preparer
Dorothy F Hayes CPA
Phone
8593315622
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Serve on the board of directors, assist with set up and distribution of goods to clients throughout the year and assist with special programs such as christmas and easter.

Form 990, Page 2, Part III, Line 4D

OTHER PROGRAMS

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IRS990/MissionDesc0TO HONOR THE DIGNITY AND HUMANITY OF ALL PERSONS; THE PURPOSE IS TO ASSIST LOW INCOME PEOPLE OF NORTHERN KENTUCKY IN OBTAINING BASIC NECESSITIES FOR LIFE.
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IRS990/OfficeExpensesGrp/TotalAmt0946
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01050
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt021252
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IRS990/OtherExpensesGrp/Desc1VAN EXPENSE
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt03954
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IRS990/OtherExpensesGrp/TotalAmt17444
IRS990/OtherExpensesGrp/TotalAmt23954
IRS990/OtherExpensesGrp/TotalAmt33681
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IRS990/OtherRevenueTotalAmt01212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081134
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTMAS STORE PROGRAM
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IRS990/ProgSrvcAccomActy3Grp/Desc0EASTER PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018244
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0255374
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt056780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075766
IRS990/PYInvestmentIncomeAmt040999
IRS990/PYOtherExpensesAmt0226573
IRS990/PYOtherRevenueAmt060067
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IRS990/PYRevenuesLessExpensesAmt036255
IRS990/PYSalariesCompEmpBnftPaidAmt0147362
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IRS990/PYTotalRevenueAmt0485956
IRS990/ReconcilationRevenueExpnssAmt0-18906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340012
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01535615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02991
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069294
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120329
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052119
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02991
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034905
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06656
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010815
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01324
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025525
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174625
IRS990ScheduleA/Total509Grp/TotalAmt02010044
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471639
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0445774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02070474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt099959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228455
IRS990ScheduleD/EquipmentGrp/BookValueAmt021624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043372
IRS990ScheduleD/ExpensesSubtotalAmt0482363
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.14$2.26$2.34$1.89$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.79$1.66$1.78$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.15$1.85$1.62$1.86$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.15$2.17$1.72$1.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.21$2.01$1.28$1.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.89$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.70$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.76$0.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.19$0.61$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.46$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.49$0.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.24