Civic Intelligence

Bcbu Inc

990 • Fiscal year 2021 • EIN 87-0468543

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A

View Organization Page

576 West 900 South 265Woods Cross, UT 84010

(801) 397-4000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.22x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

44th percentile

9.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$124,874

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,582,749

Up $1,986,910 (+55%) from 2020

Net Assets

Up

$1,022,671

Up $1,999,282 (+205%) from 2020

Liabilities

Down

$4,560,078

Down $12,372 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Up

$20,735,877

Up $1,980,244 (+11%) from 2020

Expenses

Up

$18,736,595

Up $1,066,722 (+6.0%) from 2020

Net Income

Up

$1,999,282

Up $913,522 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2021

Assets$5,582,749
Liabilities$4,560,078
Net Assets$1,022,671
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$20,735,877
Expenses$18,736,595
Net Income$1,999,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$20,735,877
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,477,536$3,850,502▲ $372,966
Rtn Earn Endowment Incm Other Fnds$-976,611$1,022,671▲ $1,999,282
Land, Buildings, and Equipment, Net$12,046$107,255▲ $95,209
Cash and Non-Interest-Bearing Accounts$102,257$0▼ $102,257
Prepaid Expenses and Deferred Charges$4,000$4,992▲ $992
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$3,595,839$5,582,749▲ $1,986,910
Other Assets Total-$1,620,000-
Liabilities
Other Liabilities$2,485,307$3,557,959▲ $1,072,652
Mortgage Notes Payable Secured by Investment Property$1,343,306--
Accounts Payable and Accrued Expenses$743,837$1,002,119▲ $258,282
Total Liabilities$4,572,450$4,560,078▼ $12,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$-976,611$1,022,671▲ $1,999,282
Total Liabilities and Net Assets / Fund Balance$3,595,839$5,582,749▲ $1,986,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,750$499,198$532,948
Leasehold Improvements$43,722$18,317$62,039
Other Land Buildings$29,783$28,200$57,983
Other Assets Org$1,620,000--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Selene BleakRegistered NurseFT$124,874-$124,874
Bradley BenardTherapistFT$116,529$7,979$124,508
Ashley FornengoAdministratorFT$104,590-$104,590
Lance D SamuelsonPresident-$13,000-$13,000
Alan K WiddisonSecretary-$1,000-$1,000
Paul BangerterTreasurer-$1,000-$1,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Mountain Care LLCSupport Services576 W 900 S STE 260, Woods Cross, UT 84010$3,795,381
Alta Therapies LcPhysical Therapy598 W 900 S STE 220, Woods Cross, UT 84010$2,693,043
Aspen TechnologyIt ServicesPO Box 1627, Bountiful, UT 84010$593,714
Archer HiresRecruiting Agency280 S CENTER STREET, Hyrum, UT 84319$275,263
Revenue and Support

Revenue Composition

Contributions and Grants
$1,981,183
Program Service Revenue
$18,753,919
Investment Income
$775
Other Revenue
$0
Change in Net Assets
$1,999,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,570,313
Salaries, Compensation, and Employee Benefits$8,166,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,019,483$69,448-$7,088,931
Fees for Services Other$5,215,561$596,734-$5,812,295
All Other Expenses$776,943$61,348-$838,291
Payroll Taxes$533,932$12,554-$546,486
Other Employee Benefits$512,799$3,066-$515,865
Travel$484,235$1,922-$486,157
Other Expenses$320,401$1,330,008-$320,401
Occupancy$183,050--$183,050
Fees for Services Legal-$31,902-$31,902
Insurance$18,808--$18,808
Advertising$17,756--$17,756
Information Technology$16,500--$16,500
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Interest-$13,277-$13,277
Depreciation Depletion$8,745--$8,745
Total Functional Expenses$16,601,336$2,135,259$0$18,736,595
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$2,893,494
Accrued Paid Time Off$421,748
Other Current Liabilitites$104,149
Payroll Taxes$100,885
Refund Clearing$37,683
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee to act on behalf of governing body”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
518

Preparer

Firm
Atlas Management Services
Address
576 WEST 900 SOUTH 260, WOODS CROSS, UT 84010
Preparer
Nathan Bangerter CPA
Phone
8013974050
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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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IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Employee Recruitment
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IRS990/OtherExpensesGrp/ProgramServicesAmt2320401
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012554
IRS990/PayrollTaxesGrp/ProgramServicesAmt0533932
IRS990/PayrollTaxesGrp/TotalAmt0546486
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02094358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16248452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21784536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38626573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02094358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16248452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21784536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38626573
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IRS990/PYContributionsGrantsAmt03840000
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt08226519
IRS990/PYProgramServiceRevenueAmt014913968
IRS990/PYRevenuesLessExpensesAmt01085760
IRS990/PYSalariesCompEmpBnftPaidAmt09443354
IRS990/PYTotalExpensesAmt017669873
IRS990/PYTotalRevenueAmt018755633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01999282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0299000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018753919
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-976611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01022671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01981183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03840000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02430066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01478000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0553112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010282361
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018753919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014913968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013481590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014488483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015896896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077534856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0841
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09164
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016450966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087826381
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0532948
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01620000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Note Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0421748
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Related Entities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Current Liabilitites
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Refund Clearing

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,582,749
Liabilities
$4,560,078
Net assets
$1,022,671
Revenue
$20,735,877
Expenses
$18,736,595
Net income
$1,999,282
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
2021Detailed filing. Detailed filing data is available for this year.$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