Civic Intelligence

Barstow Acres Children'S Center Inc

990 • Fiscal year 2014 • EIN 14-1877381

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 23, 2014

Organization ProfileN/A
590 Main Street20678

(410) 414-9901

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,415

Down $10,938 (-57%) from 2013

Net Assets

Down

$7,324

Down $11,922 (-62%) from 2013

Liabilities

Up

$1,091

Up $984 (+920%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

$100,735

No earlier filing loaded for comparison.

Expenses

Up

$112,657

Up $11,196 (+11%) from 2013

Net Income

-$11,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $23,667Liabilities 2011: $1,718Net Assets 2011: $21,9492011Assets 2012: $21,275Liabilities 2012: $1,780Net Assets 2012: $19,4952012Assets 2013: $19,353Liabilities 2013: $107Net Assets 2013: $19,2462013Assets 2014: $8,415Liabilities 2014: $1,091Net Assets 2014: $7,3242014Assets 2015: $16,587Liabilities 2015: $0Net Assets 2015: $16,5872015Assets 2016: $299Liabilities 2016: $0Net Assets 2016: $2992016Assets 2017: $1,453Liabilities 2017: $0Net Assets 2017: $1,4532017Assets 2018: $1,018Liabilities 2018: $1,799Net Assets 2018: -$7812018Assets 2019: $8,180Liabilities 2019: $10,961Net Assets 2019: -$2,7812019Assets 2020: $22,422Liabilities 2020: $43,395Net Assets 2020: -$20,9732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $44,419Liabilities 2024: $6,882Net Assets 2024: $37,5372024Assets 2025: $42,626Liabilities 2025: $6,252Net Assets 2025: $36,3742025

Highlighted filing

2014

Assets$8,415
Liabilities$1,091
Net Assets$7,324
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $151,012Expenses 2011: $134,761Net Income 2011: $16,2512011Revenue 2012: $131,288Expenses 2012: $133,742Net Income 2012: -$2,4542012Expenses 2013: $101,4612013Revenue 2014: $100,735Expenses 2014: $112,657Net Income 2014: -$11,9222014Revenue 2015: $115,910Expenses 2015: $106,647Net Income 2015: $9,2632015Revenue 2016: $127,604Expenses 2016: $143,892Net Income 2016: -$16,2882016Revenue 2017: $126,199Expenses 2017: $124,345Net Income 2017: $1,8542017Revenue 2018: $110,042Expenses 2018: $112,276Net Income 2018: -$2,2342018Revenue 2019: $152,654Expenses 2019: $154,654Net Income 2019: -$2,0002019Revenue 2020: $101,852Expenses 2020: $120,044Net Income 2020: -$18,1922020Revenue 2021: $143,860Expenses 2021: $148,506Net Income 2021: -$4,6462021Revenue 2022: $125,270Expenses 2022: $106,284Net Income 2022: $18,9862022Revenue 2023: $134,742Expenses 2023: $142,777Net Income 2023: -$8,0352023Revenue 2024: $180,775Expenses 2024: $160,348Net Income 2024: $20,4272024Revenue 2025: $123,306Expenses 2025: $124,148Net Income 2025: -$8422025

Highlighted filing

2014

Revenue$100,735
Expenses$112,657
Net Income-$11,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$100,735
Mission and Program Overview

Mission

Mental Health Services to Children and Families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,877$5,319▼ $11,558
Prepaid Expenses and Deferred Charges$2,396$2,396→ $0
Land, Buildings, and Equipment, Net$974$974→ $0
Inventories for Sale or Use$146--
Accounts Receivable$-1,040$-274▲ $766
Total Assets$19,353$8,415▼ $10,938
Liabilities
Accounts Payable and Accrued Expenses$107$1,091▲ $984
Total Liabilities$107$1,091▲ $984
Net Assets / Fund Balance
Unrestricted Net Assets$19,246$7,324▼ $11,922
Total Net Assets Fund Balance$19,246$7,324▼ $11,922
Total Liabilities and Net Assets / Fund Balance$19,353$8,415▼ $10,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$974--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Stephanie GarbarczukPresident
Jerry AnnmotenBoard Member
Lashann FreemanBoard Member
Sonia HindsExecutive Director
Rebecca PriceSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,193
Program Service Revenue
$92,542
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,508
Change in Net Assets
$-11,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,657
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
Occupancy$49,278$8,696$0$57,974
Fees for Services Management$6,703$1,183$0$7,886
Fees for Services Accounting$5,573$984$0$6,557
Advertising$5,199$0$0$5,199
Office Expenses$3,732$414$0$4,146
Insurance$3,655$192$0$3,847
Conferences and Meetings$359$0$0$359
Other Expenses$240$0$0$240
Travel$28$0$0$28
Total Functional Expenses$100,566$12,091$0$112,657
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
No
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
14-1877381
Phone
4104149901

Signing Officer

Name
Sonia Hinds
Title
Executive Director
Phone
4104149901
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Hinds
Formed
2002
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Anthony V Destefano
Phone
4102572217
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director reviews the Form 990 with Board of Directors prior to filing”

Pt VI, Line 19

“Documents maintained at the office and available for public inspection upon request”

Pt XI

“Unrestricted Funds adjusted from prior period”

Form 990, Part IX, Line 24F

“Books, reference materials postage membership & dues training reconciliation printing & copying supplies miscellaneous merchant processing & bank fees bad debts refunds worker's comp insurance”

Raw XML Appendix317 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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ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,415
Liabilities
$1,091
Net assets
$7,324
Revenue
$100,735
Expenses
$112,657
Net income
-$11,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.36$1.23$1.24$0.01
2024Summary only. Only limited summary data is available for this year.$0.44$0.07$0.38$1.81$1.60$0.20
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.35$1.43$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.25$1.06$0.19
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.44$1.49$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.43$0.21$1.02$1.20$0.18
2019Summary only. Only limited summary data is available for this year.$0.08$0.11$0.03$1.53$1.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$1.10$1.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.26$1.24$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.28$1.44$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.16$1.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.01$1.13$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$1.31$1.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$1.51$1.35$0.16