Civic Intelligence

Baptist Children'S Services

990 • Fiscal year 2011 • EIN 23-1352032

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 21, 2012

Organization ProfileWWW.BAPTISTCHILDRENSSERVICES.ORG

View Organization Page

57 E Armat Steet19144
Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,352,586

Down $13,341 (-0.4%) from 2010

Net Assets

Down

$2,284,464

Down $238,445 (-9.5%) from 2010

Liabilities

Up

$1,068,122

Up $225,104 (+27%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,133,195

Up $121,415 (+2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,365,927Liabilities 2010: $843,018Net Assets 2010: $2,522,9092010Assets 2011: $3,352,586Liabilities 2011: $1,068,122Net Assets 2011: $2,284,4642011Assets 2012: $4,124,303Liabilities 2012: $1,644,654Net Assets 2012: $2,479,6492012Assets 2013: $3,782,403Liabilities 2013: $744,598Net Assets 2013: $3,037,8052013Assets 2014: $3,743,980Liabilities 2014: $635,492Net Assets 2014: $3,108,4882014Assets 2015: $3,552,878Liabilities 2015: $349,487Net Assets 2015: $3,203,3912015Assets 2016: $3,413,113Liabilities 2016: $13,746Net Assets 2016: $3,399,3672016Assets 2017: $3,719,883Liabilities 2017: $0Net Assets 2017: $3,719,8832017Assets 2018: $4,052,633Liabilities 2018: $29,229Net Assets 2018: $4,023,4042018Assets 2019: $4,059,513Liabilities 2019: $32,922Net Assets 2019: $4,026,5912019Assets 2020: $4,024,495Liabilities 2020: $2,000Net Assets 2020: $4,022,4952020Assets 2021: $4,904,244Liabilities 2021: $129,947Net Assets 2021: $4,774,2972021Assets 2022: $4,230,287Liabilities 2022: $48,726Net Assets 2022: $4,181,5612022Assets 2023: $4,567,925Liabilities 2023: $71,177Net Assets 2023: $4,496,7482023

Highlighted filing

2011

Assets$3,352,586
Liabilities$1,068,122
Net Assets$2,284,464
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,011,7802010Expenses 2011: $5,133,1952011Expenses 2012: $4,549,7672012Expenses 2013: $3,460,5072013Revenue 2014: $2,504,510Expenses 2014: $2,737,998Net Income 2014: -$233,4882014Revenue 2015: $336,605Expenses 2015: $227,239Net Income 2015: $109,3662015Revenue 2016: $278,507Expenses 2016: $93,662Net Income 2016: $184,8452016Revenue 2017: $241,228Expenses 2017: $83,838Net Income 2017: $157,3902017Revenue 2018: $240,035Expenses 2018: $145,059Net Income 2018: $94,9762018Revenue 2019: $244,346Expenses 2019: $345,699Net Income 2019: -$101,3532019Revenue 2020: $257,464Expenses 2020: $294,181Net Income 2020: -$36,7172020Revenue 2021: $266,013Expenses 2021: $331,252Net Income 2021: -$65,2392021Revenue 2022: $330,963Expenses 2022: $334,473Net Income 2022: -$3,5102022Revenue 2023: $354,591Expenses 2023: $332,551Net Income 2023: $22,0402023

Highlighted filing

2011

Revenue-
Expenses$5,133,195
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 21, 2012
Return Version
2010v3.4
Gross Receipts
$4,959,176
Mission and Program Overview

Mission

Bcs is dedicated to providing quality care to youth. We are committed to instilling a sense of responsibility, accountability and morals in the youth we serve. Bcs creates opportunities to improve lives through guidance, love, education and positive role modeling.

Major Activities

Activity 2
Shelters[1] the rosenberg emergency shelter provides 24-hr access to male youth ages 13-18 (capacity 15) and;[2] the lewis road emergency shelter provides 24-hr emergency services to female youth ages 13-18 (closed during 2011).
Filing and Contact Details

Filer

EIN
23-1352032
Raw XML AppendixShowing 400 of 583 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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IRS990/ActivityOrMissionDescription0PROVIDING FOR AND MAINTAINING THE WELL BEING OF NEGLECTED AND DEPENDENT CHILDREN.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INTENDED USE OF ENDOWMENT FUNDS INCOME FROM THE ENDOWMENT FUND IS TO FUND TECHNOLOGY, EDUCATION AND FUTURE OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNCERTAIN TAX POSITIONS UNDER FIN 48 BCS BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS UNDER FIN 48, AND AS A RESULT, THE ADOPTION OF FIN 48 HAD NO IMPACT ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 76,572.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3LOSS ON DISPOSAL OF EQUIPMENT 6,826.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4LOSS ON DISPOSAL OF EQUIPMENT 6,826.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded04357
IRS990ScheduleD/InvestmentExpensesNotIncluded204357
IRS990ScheduleD/Land/BookValue028500
IRS990ScheduleD/Land/OtherCostOrOtherBasis028500
IRS990ScheduleD/LeaseholdImprovements/BookValue082841
IRS990ScheduleD/LeaseholdImprovements/Depreciation0108231
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0191072
IRS990ScheduleD/NetUnrealizedGainsInvestments0197721
IRS990ScheduleD/NetUnrealizedGLOnInvestments0197721
IRS990ScheduleD/OtherAmount076572
IRS990ScheduleD/OtherAssets/BookValue0520478
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherExpensesNotIncluded06826
IRS990ScheduleD/OtherLandBuildings/BookValue04595
IRS990ScheduleD/OtherLandBuildings/Depreciation0261189
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0265784
IRS990ScheduleD/OtherLiabilities/Amount026209
IRS990ScheduleD/OtherLiabilities/Amount1499163
IRS990ScheduleD/OtherLiabilities/Amount2267362
IRS990ScheduleD/OtherLiabilities/Description0ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description2DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenues076572
IRS990ScheduleD/OtherRevenuesNotIncluded06826
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900274293
IRS990ScheduleD/RevenueNotRptdOnFinStmt011183
IRS990ScheduleD/RevenueSubtotal04609274
IRS990ScheduleD/TotalAdjustments0274293
IRS990ScheduleD/TotalBookValueOtherAssets0520478
IRS990ScheduleD/TotalExpenses05133195
IRS990ScheduleD/TotalExpensesPerForm99005133195
IRS990ScheduleD/TotalOfAmounts0792734
IRS990ScheduleD/TotalOfBookValueLandBuildings0562389
IRS990ScheduleD/TotalRevenue04620457
IRS990ScheduleD/TotalRevenuePerForm99004620457
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05122012
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04883567
IRS990/ScheduleJRequired00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,352,586
Liabilities
$1,068,122
Net assets
$2,284,464
Revenue
-
Expenses
$5,133,195
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.57$0.07$4.50$0.35$0.33$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.05$4.18$0.33$0.33$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.13$4.77$0.27$0.33$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$0.26$0.29$0.04
2019Summary only. Only limited summary data is available for this year.$4.06$0.03$4.03$0.24$0.35$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.03$4.02$0.24$0.15$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$0.24$0.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.28$0.09$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.35$3.20$0.34$0.23$0.11
2014Summary only. Only limited summary data is available for this year.$3.74$0.64$3.11$2.50$2.74$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.74$3.04$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.64$2.48$4.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.07$2.28$5.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.84$2.52$5.01