Civic Intelligence

Baptist Children'S Services

990 • Fiscal year 2012 • EIN 23-1352032

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 29, 2013

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

72nd percentile

0.40x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,124,303

Up $771,717 (+23%) from 2011

Net Assets

Up

$2,479,649

Up $195,185 (+8.5%) from 2011

Liabilities

Up

$1,644,654

Up $576,532 (+54%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,549,767

Down $583,428 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2012

Assets$4,124,303
Liabilities$1,644,654
Net Assets$2,479,649
Open 2012 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

2012

Revenue-
Expenses$4,549,767
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 29, 2013
Return Version
2011v1.5
Gross Receipts
$4,239,321
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
Shelterthe rosenberger emergency shelter provides 24-hr access to male youth ages 13-18 (capacity 15).
Filing and Contact Details

Filer

EIN
23-1352032
Raw XML AppendixShowing 400 of 585 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 ASC 740 BCS BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS UNDER ASC 740, AND AS A RESULT, THE ADOPTION OF ASC 740 HAD NO IMPACT ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -25,023.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -25,023.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5LOSS ON DISPOSAL OF EQUIPMENT 63,734.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue0260000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0260000
IRS990ScheduleD/NetUnrealizedGainsInvestments061820
IRS990ScheduleD/NetUnrealizedGLOnInvestments061820
IRS990ScheduleD/OtherAmount0-25023
IRS990ScheduleD/OtherAssets/BookValue0495455
IRS990ScheduleD/OtherAssets/BookValue1384534
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssets/Description1REAL ESTATE AVAILABLE FOR SALE
IRS990ScheduleD/OtherExpensesNotIncluded063734
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation0265784
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0265784
IRS990ScheduleD/OtherLiabilities/Amount023729
IRS990ScheduleD/OtherLiabilities/Amount1499104
IRS990ScheduleD/OtherLiabilities/Amount2919811
IRS990ScheduleD/OtherLiabilities/Description0ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description2DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenues0-25023
IRS990ScheduleD/OtherRevenuesNotIncluded063734
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/PriorPeriodAdjustments0980619
IRS990ScheduleD/RevenueNotRptdF990036797
IRS990ScheduleD/RevenueNotRptdOnFinStmt063734
IRS990ScheduleD/RevenueSubtotal03663802
IRS990ScheduleD/TotalAdjustments01017416
IRS990ScheduleD/TotalBookValueOtherAssets0879989
IRS990ScheduleD/TotalExpenses04549767
IRS990ScheduleD/TotalExpensesPerForm99004549767
IRS990ScheduleD/TotalOfAmounts01442644
IRS990ScheduleD/TotalOfBookValueLandBuildings01056664
IRS990ScheduleD/TotalRevenue03727536
IRS990ScheduleD/TotalRevenuePerForm99003727536
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04486033
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03700599
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0COST/SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990028889
IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues0COST/SELLING PRICE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,124,303
Liabilities
$1,644,654
Net assets
$2,479,649
Revenue
-
Expenses
$4,549,767
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