Civic Intelligence

Be Concerned Inc.

990 • Fiscal year 2021 • EIN 61-1071487

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

Organization ProfileWWW.BECONCERNED.ORG
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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$84,053

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,323,560

Up $106,320 (+4.8%) from 2020

Net Assets

Up

$2,171,092

Up $165,852 (+8.3%) from 2020

Liabilities

Down

$152,468

Down $59,532 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$1,722,427

Up $443,722 (+35%) from 2020

Expenses

Up

$1,540,391

Up $285,335 (+23%) from 2020

Net Income

Up

$182,036

Up $158,387 (+670%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2021

Assets$2,323,560
Liabilities$152,468
Net Assets$2,171,092
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

2021

Revenue$1,722,427
Expenses$1,540,391
Net Income$182,036
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.0
Gross Receipts
$1,990,800
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,325,281$1,266,378▼ $58,903
Investments in Publicly Traded Securities$517,892$592,604▲ $74,712
Cash and Non-Interest-Bearing Accounts$343,065$417,394▲ $74,329
Savings and Temporary Cash Investments$21,743$44,252▲ $22,509
Total Assets$2,217,240$2,323,560▲ $106,320
Other Assets Total$9,259$2,932▼ $6,327
Liabilities
Other Liabilities$212,000$150,000▼ $62,000
Accounts Payable and Accrued Expenses-$2,468-
Total Liabilities$212,000$152,468▼ $59,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,005,240$2,171,092▲ $165,852
Total Net Assets Fund Balance$2,005,240$2,171,092▲ $165,852
Total Liabilities and Net Assets / Fund Balance$2,217,240$2,323,560▲ $106,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,466$366,770$1,347,236
Land$175,000-$175,000
Equipment$81,890$78,248$160,138
Other Land Buildings$29,022$67,061$96,083
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew BrunsmanExecutive DiFT$84,053$84,053

Board Members and Trustees

NameTitle
Josh HughesPresident
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 MinhamBd of Direct
Joe ShuffBd of Direct
Marc GloyeskeBd of Direct
Mike DowningBd of Direct
Mike LenihanBd of Direct
Nancy HiltibrandSecretary/hi
Carl StammTreasurer
Andrew AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,578
Program Service Revenue
$110,545
Investment Income
$94,589
Other Revenue
$190,715
All Other Contributions
$1,326,578
Change in Net Assets
$182,036

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 Table692,879$692,879
Total Noncash Contributions692,879$692,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,368
Salaries, Compensation, and Employee Benefits$452,445
Grants and Similar Amounts Paid$123,578
Total Fundraising Expense$5,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,022$37,780-$377,802
Occupancy$118,123$6,217-$124,340
Grants to Domestic Individuals$123,578--$123,578
Depreciation Depletion$57,170$1,733-$58,903
Other Employee Benefits$43,727$2,301-$46,028
Payroll Taxes$27,184$1,431-$28,615
All Other Expenses$21,255$676$5,429$27,360
Fees for Services Other$432$8,208-$8,640
Other Expenses$6,764$356-$7,120
Interest$284$5,388-$5,672
Advertising$5,013$264-$5,277
Office Expenses$1,304$69-$1,373
Total Functional Expenses$1,469,854$65,108$5,429$1,540,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,276
Fundraising Direct Expenses$37,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$140,201$140,201$5,105$135,096
Misc. Fundraisi$24,075$24,075$321$23,754
Total Events$164,276$164,276$37,723$126,553
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$150,000
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
2022-08-29
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
11
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

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,323,560
Liabilities
$152,468
Net assets
$2,171,092
Revenue
$1,722,427
Expenses
$1,540,391
Net income
$182,036
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