Civic Intelligence

Biblical Studies Foundation

990PF • Fiscal year 2013 • EIN 75-2572778

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

1101 E Arapaho Road No 26075081

(214) 580-1999

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-272%

Higher net margin than 3% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$969,560

Down $838,764 (-46%) from 2012

Net Assets

$915,814

No earlier filing loaded for comparison.

Liabilities

Up

$53,746

Up $49,794 (+1260%) from 2012

Revenue

Down

$326,844

Down $348,433 (-52%) from 2012

Expenses

Up

$1,215,402

Up $552,908 (+83%) from 2012

Net Income

Down

-$888,558

Down $901,341 (-7051%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,675,384Liabilities 2010: $219,490Net Assets 2010: $1,455,8942010Assets 2011: $1,740,137Liabilities 2011: $5,2832011Assets 2012: $1,808,324Liabilities 2012: $3,9522012Assets 2013: $969,560Liabilities 2013: $53,746Net Assets 2013: $915,8142013Assets 2014: $726,584Liabilities 2014: $11,527Net Assets 2014: $715,0572014Assets 2015: $529,230Liabilities 2015: $1,079Net Assets 2015: $528,1512015Assets 2016: $476,660Liabilities 2016: $376Net Assets 2016: $476,2842016Assets 2017: $670,462Liabilities 2017: $46,706Net Assets 2017: $623,7562017Assets 2018: $724,614Liabilities 2018: $1,126Net Assets 2018: $723,4882018Assets 2019: $1,115,083Liabilities 2019: $1,081Net Assets 2019: $1,114,0022019Assets 2020: $1,180,064Liabilities 2020: $23,221Net Assets 2020: $1,156,8432020Assets 2021: $1,852,351Liabilities 2021: $0Net Assets 2021: $1,852,3512021Assets 2022: $1,890,976Liabilities 2022: $0Net Assets 2022: $1,890,9762022Assets 2023: $1,901,669Liabilities 2023: $12023

Highlighted filing

2013

Assets$969,560
Liabilities$53,746
Net Assets$915,814

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $89,4022010Revenue 2011: $580,951Expenses 2011: $301,991Net Income 2011: $278,9602011Revenue 2012: $675,277Expenses 2012: $662,494Net Income 2012: $12,7832012Revenue 2013: $326,844Expenses 2013: $1,215,402Net Income 2013: -$888,5582013Revenue 2014: $393,945Expenses 2014: $594,702Net Income 2014: -$200,7572014Revenue 2015: $290,561Expenses 2015: $477,467Net Income 2015: -$186,9062015Revenue 2016: $360,056Expenses 2016: $411,923Net Income 2016: -$51,8672016Revenue 2017: $554,244Expenses 2017: $406,772Net Income 2017: $147,4722017Revenue 2018: $509,588Expenses 2018: $409,856Net Income 2018: $99,7322018Revenue 2019: $677,202Expenses 2019: $286,688Net Income 2019: $390,5142019Revenue 2020: $314,377Expenses 2020: $271,536Net Income 2020: $42,8412020Revenue 2021: $930,132Expenses 2021: $234,624Net Income 2021: $695,5082021Revenue 2022: $356,826Expenses 2022: $318,201Net Income 2022: $38,6252022Revenue 2023: $364,539Expenses 2023: $353,846Net Income 2023: $10,6932023

Highlighted filing

2013

Revenue$326,844
Expenses$1,215,402
Net Income-$888,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe HeadPresident/Treasurer-$0--
Patsy HeadVice President/Secretary-$0--
Dori HeadDirector-$0--
Filing and Contact Details

Filer

EIN
75-2572778
Phone
2145801999

Signing Officer

Name
Joe Head
Title
CEO
Phone
2145801999
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Scott V Henry CPA
Phone
9723835700
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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Printer Mother Board Epox
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt015
IRS990PF/FMVAssetsEOYAmt0954537
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03952
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt053746
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt018922
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0276109
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt018922
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt018922
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01734854
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01734854
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01426535
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0676380
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0676380
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05900
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt095095
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0229744
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0229744
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt040288
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt055311
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04685
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt015023
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt025491
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt025491
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt04000
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt04000
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt04000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt069518
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-819040
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01808324
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0969560
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0954537
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03952
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt053746
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01808324
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0969560
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01804372
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0915814
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01162965
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0922352
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt017444
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0240611
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt057276
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01145521
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01162965
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0114950
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt192550
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt258700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt358143
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Michael J Garrett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Brian D Seagraves
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2David E Lawson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3James F Davis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Employee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Employee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Employee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Employee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine10613 Easton Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine11874 Piney Village Loop
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine125353 Keller Springs Rd Apt 2220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine136824 Bradford Estates Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City0Allen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City1Tallahassee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City2Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City3Sachse
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode075002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode132311
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode275248
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode375048
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Joe Head
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Patsy Head
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Dori Head
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President/Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President/Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101980 Airpark Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11206 Sawgrass Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121980 Airpark Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Plano
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Lufkin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Plano
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2TN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.90$0.00$0.36$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.36$0.32$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.93$0.23$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.31$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.68$0.29$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.51$0.41$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$0.55$0.41$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.36$0.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.29$0.48$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.39$0.59$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.33$1.22$0.89
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$0.68$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$1.74$0.01$0.58$0.30$0.28
2010Detailed filing. Detailed filing data is available for this year.$1.68$0.22$1.46$0.09