Civic Intelligence

Biblical Studies Foundation

990PF • Fiscal year 2014 • EIN 75-2572778

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

1101 E Arapaho Road No 260Richardson, TX 75081

(214) 580-1999

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.03x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-51%

Higher net margin than 9% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$101,538

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$726,584

Down $242,976 (-25%) from 2013

Net Assets

Down

$715,057

Down $200,757 (-22%) from 2013

Liabilities

Down

$11,527

Down $42,219 (-79%) from 2013

Revenue

Up

$393,945

Up $67,101 (+21%) from 2013

Expenses

Down

$594,702

Down $620,700 (-51%) from 2013

Net Income

Up

-$200,757

Up $687,801 (+77%) from 2013

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

2014

Assets$726,584
Liabilities$11,527
Net Assets$715,057

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

2014

Revenue$393,945
Expenses$594,702
Net Income-$200,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe HeadPresident/Treasurer-$101,538-$101,538
Patsy HeadVice President/Secretary-$0--
Dori HeadDirector-$0--
Filing and Contact Details

Filer

Filer Name
Biblical Studies Foundation
EIN
75-2572778
Phone
2145801999
Address
1101 E Arapaho Road No 260, Richardson, TX 75081

Signing Officer

Name
Joe Head
Title
CEO
Phone
2145801999
Signed
2015-08-26
Discuss with paid preparer
Yes

Preparer

Firm
CliftonLarsonAllenLLP
Address
5001 Spring Valley Road Suite 600W, Dallas, TX 75244
Preparer
Scott V Henry CPA
Phone
9723835700
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0915814
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0715057
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0113
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0113
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0113
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0113
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0113
IRS990PF/FMVAssetsEOYAmt0726584
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt053746
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt011527
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt018922
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01734854
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01734854
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0676380
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt068010
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt068010
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0229744
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0168978
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0168978
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt046319
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt055311
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt015023
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt08992
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt08992
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt025491
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt06707
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt06707
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt04000
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt04000
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt04000
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt04000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-819040
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-1019797
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0469897
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0469897
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0969560
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0726584
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0726584
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt053746
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt011527
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0969560
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0726584
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0915814
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0715057
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0539527
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0539527
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08093
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt026572
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0531434
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0539527
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt056839
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Brian D Seagraves
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Employee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0874 Piney Village Loop
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Tallahassee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd032311
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0101538
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/AddressLine1Txt01980 Airpark Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1206 Sawgrass Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21980 Airpark Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Plano
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Lufkin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Plano
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075093
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275093
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0136795
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt057276
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt079519
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0116276
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt048685
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt067591
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01995-12-06
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0427165
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02592988
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt01211079
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0657247
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0297497
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0427165
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02592988
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt01211079
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0657247
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0297497
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00

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
Peer Organizations

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