Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$518,892
Up $218,096 (+73%) from 2015
Net Assets
Up$230,506
Up $36,936 (+19%) from 2015
Liabilities
Up$288,386
Up $181,160 (+169%) from 2015
Revenue
Up$4,112,810
Up $733,736 (+22%) from 2015
Expenses
Up$4,075,873
Up $456,030 (+13%) from 2015
Net Income
Up$36,937
Up $277,706 (+115%) from 2015
Providing mental health assistance to community families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $108,337 | $205,288 | ▲ $96,951 |
| Cash and Non-Interest-Bearing Accounts | $149,639 | $195,244 | ▲ $45,605 |
| Savings and Temporary Cash Investments | - | $84,160 | - |
| Land, Buildings, and Equipment, Net | $20,182 | $12,100 | ▼ $8,082 |
| Total Assets | $300,796 | $518,892 | ▲ $218,096 |
| Other Assets Total | $22,638 | $22,100 | ▼ $538 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107,226 | $188,386 | ▲ $81,160 |
| Deferred Revenue | - | $100,000 | - |
| Total Liabilities | $107,226 | $288,386 | ▲ $181,160 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $193,570 | $230,506 | ▲ $36,936 |
| Total Net Assets Fund Balance | $193,570 | $230,506 | ▲ $36,936 |
| Total Liabilities and Net Assets / Fund Balance | $300,796 | $518,892 | ▲ $218,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,100 | $29,224 | $41,324 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Tarshis Md | President | FT | $219,804 | $19,858 | $239,662 |
| Name | Title |
|---|---|
| Aaron Zitzer | Director |
| David Morris | Director |
| Todd Archbold | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,437,957 |
| Other Expenses | $637,916 |
| Total Fundraising Expense | $27,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,299,542 | $413,413 | $7,007 | $2,719,962 |
| Occupancy | $287,954 | $62,990 | $8,999 | $359,943 |
| Current Officers, Directors, Trustees, and Key Employees | $21,980 | $194,527 | $3,297 | $219,804 |
| Payroll Taxes | $164,934 | $41,756 | $2,088 | $208,778 |
| Other Employee Benefits | $149,121 | $37,752 | $1,888 | $188,761 |
| Pension Plan Contributions | $79,515 | $20,130 | $1,007 | $100,652 |
| Office Expenses | $38,502 | $8,422 | $1,203 | $48,127 |
| Insurance | $28,876 | $7,310 | $366 | $36,552 |
| Conferences and Meetings | $27,534 | $6,023 | $860 | $34,417 |
| Interest | $9,400 | $2,056 | $294 | $11,750 |
| Information Technology | $6,689 | $1,463 | $209 | $8,361 |
| Fees for Services Accounting | - | $8,225 | - | $8,225 |
| Depreciation Depletion | $6,466 | $1,414 | $202 | $8,082 |
| Advertising | $5,240 | - | - | $5,240 |
| Travel | $2,683 | $587 | $84 | $3,354 |
| Other Expenses | $758 | $1,226 | $272 | $758 |
| Total Functional Expenses | $3,240,803 | $807,294 | $27,776 | $4,075,873 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“NO ACTIVE COMMITTEES”
“A copy of the completed 990 was provided to the board prior to filing”
“The board reviews and approves the salary for the executive director.”
“Financial information available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188386 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108337 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 205288 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING MENTAL HEALTH ASSISTANCE TO COMMUNITY FAMILIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5240 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5240 |
| IRS990/AllOtherContributionsAmt | 0 | 47867 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS TASHIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4089967950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1175 SARATOGA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95129 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3297 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 194527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21980 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219804 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 860 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6023 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27534 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34417 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47867 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 637916 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4064922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3437957 |
| IRS990/CYTotalExpensesAmt | 0 | 4075873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27776 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4112810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 202 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8082 |
| IRS990/Desc | 0 | BACA PROVIDES SERVICES TO CHILDREN AND FAMILIES IN THE COMMUNITY WITH MENTAL HEALTH NEEDS. BACA IS THE FIRST CLINIC THAT COMBINES INTEGRATED SERVICES AND TREATMENT FOR ALL FAMILY MEMBERS AT ONE LOCATION. THIS ALLOWS FOR HIGHER SUCCESS RATES IN TREATING MENTAL ILLNESS BY DECREASING THE FRAGMENTATION IN MENTAL HEALTH CARE TREATMENT THAT IS, UNFORTUNATELY, PREVALENT TODAY. BACA UTILIZES RESEARCH TO GUIDE TREATMENTS AND COLLECTS OUTCOME DATA TO SUPPORT OUR METHODS AND DISSEMINATE INFORMATION TO THE PUBLIC AND SCIENTIFIC COMMUNITY TO IMPROVE GLOBAL MENTAL HEALTH TREATMENT. BACA IS SEEKING TO REVOLUTIONALIZE MENTAL HEALTH CARE AND BRING TREATMENT OF MENTAL ILLNESS TO THE SAME LEVEL AS OTHER MEDICAL DISEASES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3170464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS TARSHIS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD ARCHBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON ZITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 219804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4112810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 209 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6689 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8361 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 366 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7310 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36552 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 294 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2056 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9400 |
| IRS990/InterestGrp/TotalAmt | 0 | 11750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41324 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING MENTAL HEALTH ASSISTANCE TO COMMUNITY FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 193570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 230506 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8999 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62990 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 287954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 359943 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8422 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48127 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22638 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1888 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37752 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149121 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 188761 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | RESEARCH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 758 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7007 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 413413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2299542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2719962 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2088 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41756 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 164934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 208778 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1007 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20130 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 79515 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 100652 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS TARSHIS MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NONMEDICAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4059842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4059842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5080 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT OF A FUNCTIONAL EMR SYSTEM. CURRENTLY MEDICAL RECORD SYSTEMS ARE DESIGNED FOR PRIMARILY NON-MENTAL HEALTH PROVIDERS AND CLINICS. IN ADDITION, MAJOR ELECTRONIC MEDICAL RECORD COMPANIES ARE FOR-PROFIT ENDEAVORS, MORE CONCERNED WITH RECOVERING BILLING THAN IN QUALITY PATIENT CARE AND OUTCOME TRACKING. PHYSICIAN DISSATISFACTION WITH MEDICAL RECORD SYSTEMS IS EXTREMELY HIGH, WITH MANY PHYSICIANS PREFERRING TO HANDWRITTEN NOTES OVER NEXT TECHNOLOGY-BASED SYSTEMS. BACA IS DEVELOPING A MENTAL HEALTH CLINIC SPECIFIC MEDICAL RECORD SYSTEM DESIGNED FOR EASE OF USE, QUALITY ASSESSMENT, AND RIGOROUS CONTROL OF PROPER, SCIENTIFIC CARE FOR PATIENTS; TAKING ADVANTAGE OF THE UNIQUE ROLE THAT TECHNOLOGY CAN PLAY IN TREATING MENTAL ILLNESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70339 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 58068 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 607615 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3320989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -240769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3012228 |
| IRS990/PYTotalExpensesAmt | 0 | 3619843 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3379074 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36937 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4064880 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84160 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 161469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7019 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4064880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3320989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2858494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1655179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 810611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12710153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7878 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12861622 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4112747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3379057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2898296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1663547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 817975 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12871622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4112768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3379074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2905315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1664368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 817975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12879500 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41324 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12100 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 219804 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11069 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 8789 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THOMAS TARSHIS MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 239662 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO ACTIVE COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE COMPLETED 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL INFORMATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 300796 |
| IRS990/TotalAssetsEOYAmt | 0 | 518892 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 300796 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 518892 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 47867 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27776 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 807294 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3240803 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4075873 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107226 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 288386 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107226 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 288386 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 193570 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 230506 |
| IRS990/TotalOtherCompensationAmt | 0 | 19858 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3240803 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4064922 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 219804 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4064922 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4112810 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 300796 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 518892 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 84 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2683 |
| IRS990/TravelGrp/TotalAmt | 0 | 3354 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 193570 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 230506 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1175 SARATOGA AVE NO 14 |
| IRS990/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95129 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.