Civic Intelligence

Bcbu Inc

EIN 87-0468543 • 501(c)3 • Woods Cross, UT

View Organization Page

Profile

Furnished housing, limited health care, financial security and other services to elderly individuals.

576 West 900 South 265Woods Cross, UT 84010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-4.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,737,440

Down $2,655,891 (-28%) from 2023

Liabilities

Down

$1,724,973

Down $3,444,684 (-67%) from 2023

Net Assets

Up

$5,012,467

Up $788,793 (+19%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Down

$23,226,354

Down $1,077,000 (-4.4%) from 2023

Expenses

Up

$22,437,561

Up $1,166,035 (+5.5%) from 2023

Net Income

Down

$788,793

Down $2,243,035 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,082,196Liabilities 2010: $10,322,936Net Assets 2010: -$9,240,7402010Assets 2011: $1,515,261Liabilities 2011: $10,251,662Net Assets 2011: -$8,736,4012011Assets 2012: $1,458,881Liabilities 2012: $9,720,972Net Assets 2012: -$8,262,0912012Assets 2013: $1,528,042Liabilities 2013: $6,177,853Net Assets 2013: -$4,649,8112013Assets 2014: $2,271,841Liabilities 2014: $6,050,286Net Assets 2014: -$3,778,4452014Assets 2015: $2,530,846Liabilities 2015: $5,625,175Net Assets 2015: -$3,094,3292015Assets 2016: $5,192,855Liabilities 2016: $7,080,141Net Assets 2016: -$1,887,2862016Assets 2017: $4,802,736Liabilities 2017: $7,128,479Net Assets 2017: -$2,325,7432017Assets 2018: $4,486,464Liabilities 2018: $6,663,282Net Assets 2018: -$2,176,8182018Assets 2019: $5,615,237Liabilities 2019: $7,677,608Net Assets 2019: -$2,062,3712019Assets 2020: $3,595,839Liabilities 2020: $4,572,450Net Assets 2020: -$976,6112020Assets 2021: $5,582,749Liabilities 2021: $4,560,078Net Assets 2021: $1,022,6712021Assets 2022: $5,843,189Liabilities 2022: $4,651,343Net Assets 2022: $1,191,8462022Assets 2023: $9,393,331Liabilities 2023: $5,169,657Net Assets 2023: $4,223,6742023Assets 2024: $6,737,440Liabilities 2024: $1,724,973Net Assets 2024: $5,012,4672024

Highlighted filing

2024

Assets$6,737,440
Liabilities$1,724,973
Net Assets$5,012,467
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $9,336,2132010Expenses 2011: $9,271,4172011Expenses 2012: $10,666,1132012Revenue 2013: $15,156,038Expenses 2013: $11,543,758Net Income 2013: $3,612,2802013Revenue 2014: $13,003,972Expenses 2014: $12,132,606Net Income 2014: $871,3662014Revenue 2015: $14,634,124Expenses 2015: $13,950,008Net Income 2015: $684,1162015Revenue 2016: $17,876,692Expenses 2016: $16,669,649Net Income 2016: $1,207,0432016Revenue 2017: $16,102,854Expenses 2017: $16,541,311Net Income 2017: -$438,4572017Revenue 2018: $15,971,409Expenses 2018: $15,822,484Net Income 2018: $148,9252018Revenue 2019: $15,912,497Expenses 2019: $15,798,050Net Income 2019: $114,4472019Revenue 2020: $18,755,633Expenses 2020: $17,669,873Net Income 2020: $1,085,7602020Revenue 2021: $20,735,877Expenses 2021: $18,736,595Net Income 2021: $1,999,2822021Revenue 2022: $18,118,138Expenses 2022: $17,948,963Net Income 2022: $169,1752022Revenue 2023: $24,303,354Expenses 2023: $21,271,526Net Income 2023: $3,031,8282023Revenue 2024: $23,226,354Expenses 2024: $22,437,561Net Income 2024: $788,7932024

Highlighted filing

2024

Revenue$23,226,354
Expenses$22,437,561
Net Income$788,793
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,737,440
Liabilities
$1,724,973
Net assets
$5,012,467
Revenue
$23,226,354
Expenses
$22,437,561
Net income
$788,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.72$5.01$23.2$22.4$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$5.17$4.22$24.3$21.3$3.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$4.65$1.19$18.1$17.9$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.56$1.02$20.7$18.7$2.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$4.57$0.98$18.8$17.7$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$7.68$2.06$15.9$15.8$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$6.66$2.18$16.0$15.8$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$7.13$2.33$16.1$16.5$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$7.08$1.89$17.9$16.7$1.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$5.63$3.09$14.6$14.0$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.27$6.05$3.78$13.0$12.1$0.87
2013Detailed filing. Detailed filing data is available for this year.$1.53$6.18$4.65$15.2$11.5$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$9.72$8.26$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$10.3$8.74$9.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$10.3$9.24$9.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$18,118,138
Mission and Program Overview

Mission

Furnished housing, limited health care, financial security and other services to elderly individuals.

To fulfill the special and basic needs of the sick, indigent, and elderly by providing home health services, personal care services and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life over profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,850,502$3,702,254▼ $148,248
Cash and Non-Interest-Bearing Accounts-$1,287,670-
Rtn Earn Endowment Incm Other Fnds$1,022,671$1,191,846▲ $169,175
Prepaid Expenses and Deferred Charges$4,992$695,425▲ $690,433
Land, Buildings, and Equipment, Net$107,255$96,840▼ $10,415
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,582,749$5,843,189▲ $260,440
Other Assets Total$1,620,000$61,000▼ $1,559,000
Liabilities
Other Liabilities$3,557,959$3,977,748▲ $419,789
Accounts Payable and Accrued Expenses$1,002,119$673,595▼ $328,524
Total Liabilities$4,560,078$4,651,343▲ $91,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,022,671$1,191,846▲ $169,175
Total Liabilities and Net Assets / Fund Balance$5,582,749$5,843,189▲ $260,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,754$505,662$534,416
Leasehold Improvements$40,617$21,422$62,039
Other Land Buildings$27,469$33,642$61,111
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheena ChristensenAdministratorFT$105,022$18,846$123,868
Selene BleakRegistered NurseFT$109,104-$109,104
Lance D SamuelsonPresident-$14,000-$14,000
Bradley J MikesellPresident-$1,625-$1,625
Alan K WiddisonSecretary-$1,500-$1,500
Fred HaleBoard Member-$125-$125
Laura BoardmanTreasurer-$125-$125

Board Members and Trustees

NameTitle
Ray BeemanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Mountain Care LLCSupport Services576 W 900 S STE 260, Woods Cross, UT 84010$3,262,610
Alta Therapies LcPhysical Therapy598 W 900 S STE 220, Woods Cross, UT 84010$3,120,095
Rocky Mountain Personal CarePersonal Care Services576 WEST 900 SOUTH 265, Woods Cross, UT 84010$2,177,975
Aspen TechnologyIt ServicesPO Box 1627, Bountiful, UT 84010$723,727
Homecare AnswersCare Services45 WEST 1850 NORTH, Centerville, UT 84014$306,714
Revenue and Support

Revenue Composition

Contributions and Grants
$743,466
Program Service Revenue
$17,348,994
Investment Income
$25,678
Other Revenue
$0
All Other Contributions
$743,466
Change in Net Assets
$169,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,486,567
Salaries, Compensation, and Employee Benefits$7,013,674
Grants and Similar Amounts Paid$448,722
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,683,416$742,439-$7,425,855
Other Salaries and Wages$5,998,753$148,135-$6,146,888
Payroll Taxes$477,391$26,441-$503,832
All Other Expenses$432,008$57,654-$489,662
Travel$481,149--$481,149
Grants to Domestic Individuals$448,722--$448,722
Other Employee Benefits$339,399$6,180-$345,579
Occupancy$137,536--$137,536
Other Expenses$102,459$958,247-$102,459
Fees for Services Legal-$41,610-$41,610
Interest-$34,614-$34,614
Advertising$21,973--$21,973
Insurance$20,102--$20,102
Current Officers, Directors, Trustees, and Key Employees-$17,375-$17,375
Information Technology$15,160--$15,160
Depreciation Depletion$15,011--$15,011
Total Functional Expenses$15,916,268$2,032,695$0$17,948,963
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$3,353,839
Accrued Paid Time Off$550,437
Payroll Taxes$73,358
Garnishments$114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section A, Line 8B

“No committee to act on behalf of governing body”

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

“The trustees are provided a copy of the form 990 to review prior to filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“There is ongoing communication between officers and trustees regarding business transactions.”

Form 990, Part VI, Section B, Line 15B

“The Board meets with an independent consultant to review and approve compensation with comparability data and performance measures.”

Form 990, Part VI, Section C, Line 19

“Governing docs, policies and financial statements will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bcbu Inc
EIN
87-0468543
Phone
8013974000
Address
576 WEST 900 SOUTH 265, WOODS CROSS, UT 84010

Signing Officer

Name
Bradley J Mikesell
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
339

Preparer

Firm
Atlas Management Services
Address
576 WEST 900 SOUTH 260, WOODS CROSS, UT 84010
Preparer
Nathan Bangerter CPA
Phone
8013974050
Raw XML AppendixShowing 400 of 658 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.

Path#Value
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IRS990/ActivityOrMissionDesc0To fulfill the special and basic needs of the sick, indigent, and elderly by providing home health services, personal care services and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life over profits.
IRS990/AdvertisingGrp/ProgramServicesAmt021973
IRS990/AdvertisingGrp/TotalAmt021973
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IRS990/BooksInCareOfDetail/PhoneNum08013974000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05242 SOUTH COLLEGE DRIVE SUITE 340
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IRS990/CashNonInterestBearingGrp/EOYAmt01287670
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017375
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 1627
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IRS990/ContractorCompensationGrp/ServicesDesc0SUPPORT SERVICES
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IRS990/ContractorCompensationGrp/ServicesDesc3PERSONAL CARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CARE SERVICES
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IRS990/DescribedInSection501c3Ind0true
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