Civic Intelligence

Be Concerned Inc.

990 • Fiscal year 2017 • EIN 61-1071487

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

1100 West Pike StreetCovington, KY 41011

(859) 291-1340

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,216

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,568,143

Up $59,351 (+3.9%) from 2016

Net Assets

Up

$1,568,143

Up $65,967 (+4.4%) from 2016

Liabilities

Down

$0

Down $6,616 (-100%) from 2016

Revenue

Down

$756,962

Down $431,204 (-36%) from 2016

Expenses

Up

$687,240

Up $80,737 (+13%) from 2016

Net Income

Down

$69,722

Down $511,941 (-88%) from 2016

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

2017

Assets$1,568,143
Liabilities$0
Net Assets$1,568,143

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

2017

Revenue$756,962
Expenses$687,240
Net Income$69,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$997,909
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
Land, Buildings, and Equipment, Net$1,038,622$1,044,147▲ $5,525
Investments in Publicly Traded Securities$395,436$453,873▲ $58,437
Cash and Non-Interest-Bearing Accounts$71,075$65,133▼ $5,942
Savings and Temporary Cash Investments$3,659$4,990▲ $1,331
Total Assets$1,508,792$1,568,143▲ $59,351
Liabilities
Accounts Payable and Accrued Expenses$6,616--
Total Liabilities$6,616$0▼ $6,616
Net Assets / Fund Balance
Unrestricted Net Assets$1,502,176$1,568,143▲ $65,967
Total Net Assets Fund Balance$1,502,176$1,568,143▲ $65,967
Total Liabilities and Net Assets / Fund Balance$1,508,792$1,568,143▲ $59,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,123$31,765$853,888
Land$140,000-$140,000
Equipment$82,024$48,742$130,766
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Andrew BrunsmanExecutive Di$60,509$3,707$64,216

Board Members and Trustees

NameTitle
Fred GreenwoodPresident
Andrew AndersonBd of Direct
Brenden ZenniBd of Direct
David BrunBd of Direct
Grace PennBd of Direct
Joe ShuffBd of Direct
Josh HughesBd of Direct
Katie MeyerBd of Direct
Kim StittBd of Direct
Marc GloyeskeBd of Direct
Mike DowningBd of Direct
Mike LenihanBd of Direct
Paul MelihercikBd of Direct
Teri VonhandorfBd of Direct
Nancy HiltibrandSecretary/hi
Carl StammTreasurer
Matt GreisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$586,118
Program Service Revenue
$47,629
Investment Income
$62,280
Other Revenue
$60,935
All Other Contributions
$586,118
Change in Net Assets
$69,722

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 Table294,680$294,680
Total Noncash Contributions294,680$294,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,232
Salaries, Compensation, and Employee Benefits$206,584
Grants and Similar Amounts Paid$64,424
Total Fundraising Expense$5,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,913$10,879-$108,792
Grants to Domestic Individuals$64,424--$64,424
Current Officers, Directors, Trustees, and Key Employees$54,458$6,051-$60,509
Occupancy$47,251$2,487-$49,738
Depreciation Depletion$32,928$1,733-$34,661
Other Employee Benefits$23,114$1,217-$24,331
Payroll Taxes$12,304$648-$12,952
All Other Expenses$11,659$420-$12,079
Other Expenses$5,332$281$5,538$5,538
Fees for Services Accounting$125$2,375-$2,500
Fees for Services Other$96$1,826-$1,922
Office Expenses$553$29-$582
Total Functional Expenses$653,756$27,946$5,538$687,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,920
Fundraising Direct Expenses$19,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$73,875$73,875$2,421$71,454
Total Events$73,875$73,875$19,340$54,535
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 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
1100 WEST PIKE STREET, COVINGTON, KY 41011

Signing Officer

Name
Andrew Brunsman
Title
Executive Director
Phone
8592911340
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Brunsman
Formed
1968
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
120

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers 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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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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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