Civic Intelligence

Bg Education Management Solutions Inc.

990 • Fiscal year 2022 • EIN 83-0658889

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

Organization ProfileWWW.BGEDUCATIONSMS.ORG
2501 Crossings Blvd 301EBowling Green, KY 42104

(270) 792-9330

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$120,768

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

32%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$23,525

Up $2,386 (+11%) from 2021

Net Assets

Up

$5,992

Up $1,591 (+36%) from 2021

Liabilities

Up

$17,533

Up $795 (+4.7%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Up

$1,099,205

Up $267,289 (+32%) from 2021

Expenses

Up

$1,097,614

Up $270,099 (+33%) from 2021

Net Income

Down

$1,591

Down $2,810 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2019: $142,059Liabilities 2019: $142,059Net Assets 2019: $02019Assets 2020: $58,422Liabilities 2020: $58,422Net Assets 2020: $02020Assets 2021: $21,139Liabilities 2021: $16,738Net Assets 2021: $4,4012021Assets 2022: $23,525Liabilities 2022: $17,533Net Assets 2022: $5,9922022Assets 2023: $23,719Liabilities 2023: $17,532Net Assets 2023: $6,1872023Assets 2024: $194,372Liabilities 2024: $52,793Net Assets 2024: $141,5792024

Highlighted filing

2022

Assets$23,525
Liabilities$17,533
Net Assets$5,992
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $279,751Expenses 2019: $279,751Net Income 2019: $02019Revenue 2020: $506,509Expenses 2020: $506,509Net Income 2020: $02020Revenue 2021: $831,916Expenses 2021: $827,515Net Income 2021: $4,4012021Revenue 2022: $1,099,205Expenses 2022: $1,097,614Net Income 2022: $1,5912022Revenue 2023: $1,080,644Expenses 2023: $1,084,815Net Income 2023: -$4,1712023Revenue 2024: $987,530Expenses 2024: $851,832Net Income 2024: $135,6982024

Highlighted filing

2022

Revenue$1,099,205
Expenses$1,097,614
Net Income$1,591
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,099,205
Mission and Program Overview

Mission

To provide management services ranging from curriculum development, teacher recruitment, teacher training, exchange programs, study abroad opportunities, and operational management services for k-12 organizations.

To provide management services to k-12 organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,738$17,533▲ $795
Land, Buildings, and Equipment, Net$4,401$5,992▲ $1,591
Rtn Earn Endowment Incm Other Fnds$4,401$5,992▲ $1,591
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,139$23,525▲ $2,386
Liabilities
Accounts Payable and Accrued Expenses$16,738$17,533▲ $795
Total Liabilities$16,738$17,533▲ $795
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,401$5,992▲ $1,591
Total Liabilities and Net Assets / Fund Balance$21,139$23,525▲ $2,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,192$1,314$5,506
Other Land Buildings$1,800-$1,800
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terrill D MartinPresidentFT$120,768$120,768

Board Members and Trustees

NameTitle
Li BoDirector
Wei-ping PanDirector
Kenyetta V MartinDirector/contractor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,205
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,099,205
Change in Net Assets
$1,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$114,259--$114,259
Advertising$32,292$8,244-$40,536
Fees for Services Accounting-$15,560-$15,560
Other Expenses$14,166$98,361-$14,166
All Other Expenses$159$2,976-$3,135
Insurance$763$766-$1,529
Depreciation Depletion-$1,270-$1,270
Fees for Services Legal-$405-$405
Total Functional Expenses$749,125$348,489$0$1,097,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Terrill d. Martin, president, is married to kenyetta v. Martin, director.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is reviewed by the board of directors before filing. Once approved, the tax return is finalized and filed.”

Form 990, Part VI, Section C, Line 19

“To provide management services ranging from curriculum development, teacher recruitment, teacher training, exchange programs, study abroad opportunities, and operational management services for k-12 organizations.”

Filing and Contact Details

Filer

Filer Name
Bg Education Management Solutions
EIN
83-0658889
Phone
2707929330
Address
2501 CROSSINGS BLVD 301E, BOWLING GREEN, KY 42104
Doing Business As
Bgems

Signing Officer

Name
Terrill D Martin
Title
President
Phone
2707929330
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrill D Martin
Formed
2018
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram
Address
922 STATE STREET SUITE 100, BOWLING GREEN, KY 42101
Preparer
JENNIFER L O'CONNOR
Phone
2707820700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, bgems is exempt from taxes on income other than unrelated business income. Bgems utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2022 and 2021, bgems has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML Appendix330 raw XML fields

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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BGEMS IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. BGEMS UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022 AND 2021, BGEMS HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRILL D. MARTIN, PRESIDENT, IS MARRIED TO KENYETTA V. MARTIN, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. ONCE APPROVED, THE TAX RETURN IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE MANAGEMENT SERVICES RANGING FROM CURRICULUM DEVELOPMENT, TEACHER RECRUITMENT, TEACHER TRAINING, EXCHANGE PROGRAMS, STUDY ABROAD OPPORTUNITIES, AND OPERATIONAL MANAGEMENT SERVICES FOR K-12 ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023525
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,525
Liabilities
$17,533
Net assets
$5,992
Revenue
$1,099,205
Expenses
$1,097,614
Net income
$1,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.99$0.85$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$1.08$1.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$1.10$1.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.83$0.83$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.51$0.51$0.00
2019Summary only. Only limited summary data is available for this year.$0.14$0.14$0.00$0.28$0.28$0.00