Civic Intelligence

Baptist Children'S Services

990 • Fiscal year 2016 • EIN 23-1352032

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileWWW.BAPTISTCHILDRENSSERVICES.ORG

View Organization Page

718 Arch Street No 500NPhiladelphia, PA 19106

(484) 893-5050

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,413,113

Down $139,765 (-3.9%) from 2015

Net Assets

Up

$3,399,367

Up $195,976 (+6.1%) from 2015

Liabilities

Down

$13,746

Down $335,741 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin95th percentile

Revenue

Down

$278,507

Down $58,098 (-17%) from 2015

Expenses

Down

$93,662

Down $133,577 (-59%) from 2015

Net Income

Up

$184,845

Up $75,479 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$3,413,113
Liabilities$13,746
Net Assets$3,399,367
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$278,507
Expenses$93,662
Net Income$184,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$313,617
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.

Dedicated to providing quality care to youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,542,716$1,591,583▲ $48,867
Land, Buildings, and Equipment, Net$926,964$880,634▼ $46,330
Cash and Non-Interest-Bearing Accounts$310,362$206,874▼ $103,488
Savings and Temporary Cash Investments$84,822$87,697▲ $2,875
Pledges and Grants Receivable$4,000--
Total Assets$3,552,878$3,413,113▼ $139,765
Other Assets Total$684,014$646,325▼ $37,689
Liabilities
Other Liabilities$270,680$0▼ $270,680
Accounts Payable and Accrued Expenses$78,807$13,746▼ $65,061
Total Liabilities$349,487$13,746▼ $335,741
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,345,774$2,367,752▲ $21,978
Unrestricted Net Assets$785,871$962,923▲ $177,052
Temporarily Rstr Net Assets$71,746$68,692▼ $3,054
Total Net Assets Fund Balance$3,203,391$3,399,367▲ $195,976
Total Liabilities and Net Assets / Fund Balance$3,552,878$3,413,113▼ $139,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,817$250,954$866,771
Land$260,000-$260,000
Equipment$4,817$35,475$40,292
Other Assets Org$646,325--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,661,760$8,129▲ $82,840$31,302$1,721,427
2014$1,643,207-▲ $48,295$29,742$1,661,760
2013$1,426,674$64,228▲ $231,705$79,400$1,643,207
2012$1,559,102$1,091▲ $147,834$281,353$1,426,674
2011$1,529,335$2,032▲ $105,577$77,842$1,559,102
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pastor Charles QuannChair
Dr Nathaniel J WilliamsPRESIDENT/CEO [NON-VOTING]
Carole DavisVice President
Henry HolcombMember
Kenneth CampbellMember
Cheri ChristakisSecretary
Ted WeertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,597
Program Service Revenue
$0
Investment Income
$62,189
Other Revenue
$117,721
All Other Contributions
$75,266
Change in Net Assets
$184,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,816
Revenue Not Reported on Financial Statements
$4,691
Revenue Not Reported on Form 990
$11,131
Total Revenue per Audited Statements
$284,947
Total Revenue per Form 990
$278,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,821
Salaries, Compensation, and Employee Benefits$6,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,747$11,583-$46,330
Fees for Services Other$7,026$16,636-$23,662
Other Salaries and Wages-$6,841-$6,841
Other Expenses-$6,107-$6,107
Interest-$6,031-$6,031
Fees for Service Investment Mgmnt Fees-$4,691-$4,691
Total Functional Expenses$41,773$51,889$0$93,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$93,662
Expenses per Audited Statements$88,971
Total Expenses per Audited Statements$88,971
Expenses Not Reported on Financial Statements$4,691
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegation of management duties to management company on november 4th, 2014, bcs entered into a management and administrative services agreement with childfirst services, inc. ("cfs"), a pennsylvania nonprofit corporation. Terms under the agreement, which was effective at july 1, 2014, state that cfs will manage all of bcs' administrative services, including operations, human resources and facilities management, quality of care, and coordination of programs in addition to the day-to-day operational management functions related to bcs' group homes. As a result of this agreement, bcs terminated all of its employees effective july 1, 2014.”

Form 990, Part VI, Section B, Line 11

“Governing body review of form 990 prior to its filing with the irs, a copy of the form 990 is provided to each voting member of the governing board.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflict of interest policy the organization requires each voting member of the governing body to sign annual compliance statements.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents copies of the organization's governing documents, financial statements and form 990 are provided upon request.”

Filing and Contact Details

Filer

Filer Name
BAPTIST CHILDREN'S SERVICES
EIN
23-1352032
Phone
4848935050
Address
718 ARCH STREET NO 500N, PHILADELPHIA, PA 19106

Signing Officer

Name
Dr Nathaniel J Williams
Title
President and CEO
Phone
4848935050
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nathaniel J Williams
Formed
1879
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 7,026. Management and general expenses 16,636. Fundraising expenses 0. Total expenses 23,662.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust -37,689.”

Financial Statement Notes

PART V, LINE 4:

“Intended use of endowment funds income from the endowment fund is to fund technology, education and future operations.”

PART X, LINE 2:

“Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Bcs believes that it had no uncertain tax positions as defined in gaap.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust -37,689.”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013746
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO PROVIDING QUALITY CARE TO YOUTH.
IRS990/AllOtherContributionsAmt075266
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04848935050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0718 ARCH STREET 500N
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019106
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0310362
IRS990/CashNonInterestBearingGrp/EOYAmt0206874
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098597
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062189
IRS990/CYOtherExpensesAmt086821
IRS990/CYOtherRevenueAmt0117721
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0184845
IRS990/CYSalariesCompEmpBnftPaidAmt06841
IRS990/CYTotalExpensesAmt093662
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278507
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011583
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034747
IRS990/DepreciationDepletionGrp/TotalAmt046330
IRS990/Desc0BCS IS CONCENTRATING ITS EFFORTS ON AIDING FOSTER CHILDREN IN THEIR PURSUIT OF HIGHER EDUCATION AND TRADE SCHOOLS THROUGH SCHOLARSHIPS AND MENTORING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt041773
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016636
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07026
IRS990/FeesForServicesOtherGrp/TotalAmt023662
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04691
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04691
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PASTOR CHARLES QUANN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2TED WEERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERI CHRISTAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm6DR NATHANIEL J WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO [NON-VOTING]
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01879
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt023331
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036171
IRS990/GrossReceiptsAmt0313617
IRS990/GrossRentsGrp/RealAmt0111690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06031
IRS990/InterestGrp/TotalAmt06031
IRS990/InvestmentIncomeGrp/ExclusionAmt061128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061128
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01542716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01591583
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0926964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0880634
IRS990/LandBldgEquipCostOrOtherBssAmt01167063
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035110
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BCS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03203391
IRS990/NetAssetsOrFundBalancesEOYAmt03399367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01061
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0111690
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0684014
IRS990/OtherAssetsTotalGrp/EOYAmt0646325
IRS990/OtherChangesInNetAssetsAmt0-37689
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06107
IRS990/OtherExpensesGrp/TotalAmt06107
IRS990/OtherLiabilitiesGrp/BOYAmt0270680
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt06031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06031
IRS990/OtherRevenueTotalAmt06031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06841
IRS990/OtherSalariesAndWagesGrp/TotalAmt06841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02345774
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02367752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR NATHANIEL J WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065851
IRS990/PYOtherExpensesAmt0138251
IRS990/PYOtherRevenueAmt0113985
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0109366
IRS990/PYSalariesCompEmpBnftPaidAmt088988
IRS990/PYTotalExpensesAmt0227239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0111690
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02425115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03358760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03677645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09716886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97320
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt09716886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02425115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03358760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03677645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09716886
IRS990ScheduleA/TotalSupportAmt09984353
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0615817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0866771
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01661760
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08129
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01721427
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082840
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01643207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01661760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029742
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01426674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt064228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01643207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0231705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt079400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01559102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01426674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0281353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01529335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01559102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt077842
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040292
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04691
IRS990ScheduleD/ExpensesSubtotalAmt088971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04691
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04691
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0646325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherRevenueAmt0-37689
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt011131
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04691
IRS990ScheduleD/RevenueSubtotalAmt0273816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF ENDOWMENT FUNDS INCOME FROM THE ENDOWMENT FUND IS TO FUND TECHNOLOGY, EDUCATION AND FUTURE OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. BCS BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -37,689.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0646325
IRS990ScheduleD/TotalExpensesPerForm990Amt093662
IRS990ScheduleD/TotalRevenuePerForm990Amt0278507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt088971
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY ON NOVEMBER 4TH, 2014, BCS ENTERED INTO A MANAGEMENT AND ADMINISTRATIVE SERVICES AGREEMENT WITH CHILDFIRST SERVICES, INC. ("CFS"), A PENNSYLVANIA NONPROFIT CORPORATION. TERMS UNDER THE AGREEMENT, WHICH WAS EFFECTIVE AT JULY 1, 2014, STATE THAT CFS WILL MANAGE ALL OF BCS' ADMINISTRATIVE SERVICES, INCLUDING OPERATIONS, HUMAN RESOURCES AND FACILITIES MANAGEMENT, QUALITY OF CARE, AND COORDINATION OF PROGRAMS IN ADDITION TO THE DAY-TO-DAY OPERATIONAL MANAGEMENT FUNCTIONS RELATED TO BCS' GROUP HOMES. AS A RESULT OF THIS AGREEMENT, BCS TERMINATED ALL OF ITS EMPLOYEES EFFECTIVE JULY 1, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY THE ORGANIZATION REQUIRES EACH VOTING MEMBER OF THE GOVERNING BODY TO SIGN ANNUAL COMPLIANCE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,026. MANAGEMENT AND GENERAL EXPENSES 16,636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -37,689.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071746
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068692
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03552878
IRS990/TotalAssetsEOYAmt03413113
IRS990/TotalAssetsGrp/BOYAmt03552878
IRS990/TotalAssetsGrp/EOYAmt03413113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098597
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041773
IRS990/TotalFunctionalExpensesGrp/TotalAmt093662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349487
IRS990/TotalLiabilitiesEOYAmt013746
IRS990/TotalLiabilitiesGrp/BOYAmt0349487
IRS990/TotalLiabilitiesGrp/EOYAmt013746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03203391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03399367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041773
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03552878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03413113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0785871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0962923

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,413,113
Liabilities
$13,746
Net assets
$3,399,367
Revenue
$278,507
Expenses
$93,662
Net income
$184,845
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