Civic Intelligence

Be Concerned Inc.

990 • Fiscal year 2020 • EIN 61-1071487

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

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

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.17x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$103,121

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,217,240

Up $286,576 (+15%) from 2019

Net Assets

Up

$2,005,240

Up $74,576 (+3.9%) from 2019

Liabilities

Up

$212,000

Up $212,000 from 2019

Revenue

Up

$1,278,705

Up $386,584 (+43%) from 2019

Expenses

Up

$1,255,056

Up $340,074 (+37%) from 2019

Net Income

Up

$23,649

Up $46,510 (+203%) from 2019

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

2020

Assets$2,217,240
Liabilities$212,000
Net Assets$2,005,240

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

2020

Revenue$1,278,705
Expenses$1,255,056
Net Income$23,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$1,406,265
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$1,306,866$1,325,281▲ $18,415
Investments in Publicly Traded Securities$461,718$517,892▲ $56,174
Cash and Non-Interest-Bearing Accounts$145,625$343,065▲ $197,440
Savings and Temporary Cash Investments$16,455$21,743▲ $5,288
Total Assets$1,930,664$2,217,240▲ $286,576
Other Assets Total-$9,259-
Liabilities
Other Liabilities-$212,000-
Total Liabilities$0$212,000▲ $212,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,930,664$2,005,240▲ $74,576
Total Net Assets Fund Balance$1,930,664$2,005,240▲ $74,576
Total Liabilities and Net Assets / Fund Balance$1,930,664$2,217,240▲ $286,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,311$327,458$1,334,769
Land$175,000-$175,000
Equipment$97,367$62,771$160,138
Other Land Buildings$45,603$62,947$108,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BrunsmanExecutive DiFT$81,827$21,294$103,121

Board Members and Trustees

NameTitle
Josh HughesPresident
Brenden ZenniBd of Direct
Cathy KoopBd of Direct
David BrunBd of Direct
Fred GreenwoodBd of Direct
Grace PennBd of Direct
Jeff StopaBd of Direct
Jenn WrightBd of Direct
Jeremy ToyBd of Direct
Joe ShuffBd of Direct
John MinhamBd of Direct
Leisa MulcahyBd of Direct
Lynda CrossanBd of Direct
Marc GloyeskeBd of Direct
Mike DowningBd of Direct
Mike LenihanBd of Direct
Paul MelihercikBd of Direct
Nancy HiltibrandSecretary/hi
Carl StammTreasurer
Andrew AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$976,467
Program Service Revenue
$52,515
Investment Income
$4,974
Other Revenue
$244,749
All Other Contributions
$976,467
Change in Net Assets
$23,649

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 Table363,805$363,805
Total Noncash Contributions363,805$363,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,141
Salaries, Compensation, and Employee Benefits$380,843
Grants and Similar Amounts Paid$124,072
Total Fundraising Expense$4,901
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,913$32,213-$322,126
Grants to Domestic Individuals$124,072--$124,072
Occupancy$73,016$3,843-$76,859
Depreciation Depletion$54,836$1,733-$56,569
Other Employee Benefits$34,532$1,818-$36,350
All Other Expenses$28,145$1,175$4,901$34,221
Payroll Taxes$21,249$1,118-$22,367
Other Expenses$12,447--$12,447
Fees for Services Other$335$6,368-$6,703
Office Expenses$996$52-$1,048
Total Functional Expenses$1,201,835$48,320$4,901$1,255,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,346
Fundraising Direct Expenses$30,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$108,174$108,174$3,143$105,031
Total Events$108,174$108,174$29,540$78,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$212,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Brunsman
Formed
1968
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
100

Preparer

Firm
Anneken Huey & Moser Pllc
Address
201 MARTHA LAYNE COLLINS BLVD, HIGHLAND HEIGHTS, KY 41076-1755
Preparer
Adam J Bertke CPA
Phone
8594412020
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

Form 990, Part XI

Be concerned merged with another not-for-profit organization. This is the beginning equity balance of that organization.

Form 990, Part XI, Line 9

Prior period adjustment 0

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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