Civic Intelligence

Baker Industries Inc.

990 • Fiscal year 2017 • EIN 23-2560245

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

Organization ProfileN/A
184 Pennsylvania AveMalvern, PA 19355

(610) 296-9795

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$13,666

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,652,585

Up $58,838 (+1.6%) from 2016

Net Assets

Up

$3,023,725

Up $134,095 (+4.6%) from 2016

Liabilities

Down

$628,860

Down $75,257 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Down

$2,599,020

Down $134,957 (-4.9%) from 2016

Expenses

Down

$2,517,261

Down $172,542 (-6.4%) from 2016

Net Income

Up

$81,759

Up $37,585 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,821,999Liabilities 2010: $1,084,316Net Assets 2010: $1,737,6832010Assets 2011: $3,007,362Liabilities 2011: $1,024,082Net Assets 2011: $1,983,2802011Assets 2012: $3,226,166Liabilities 2012: $921,810Net Assets 2012: $2,304,3562012Assets 2013: $3,401,728Liabilities 2013: $858,541Net Assets 2013: $2,543,1872013Assets 2014: $3,437,767Liabilities 2014: $718,482Net Assets 2014: $2,719,2852014Assets 2015: $3,550,464Liabilities 2015: $733,696Net Assets 2015: $2,816,7682015Assets 2016: $3,593,747Liabilities 2016: $704,117Net Assets 2016: $2,889,6302016Assets 2017: $3,652,585Liabilities 2017: $628,860Net Assets 2017: $3,023,7252017Assets 2018: $3,598,122Liabilities 2018: $119,249Net Assets 2018: $3,478,8732018Assets 2019: $3,614,650Liabilities 2019: $50,869Net Assets 2019: $3,563,7812019Assets 2020: $3,875,757Liabilities 2020: $148,400Net Assets 2020: $3,727,3572020Assets 2021: $4,227,303Liabilities 2021: $266,497Net Assets 2021: $3,960,8062021Assets 2022: $4,763,166Liabilities 2022: $758,167Net Assets 2022: $4,004,9992022Assets 2023: $6,596,387Liabilities 2023: $1,169,477Net Assets 2023: $5,426,9102023Assets 2024: $9,062,318Liabilities 2024: $828,266Net Assets 2024: $8,234,0522024Assets 2025: $12,128,990Liabilities 2025: $3,361,340Net Assets 2025: $8,767,6502025

Highlighted filing

2017

Assets$3,652,585
Liabilities$628,860
Net Assets$3,023,725
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,557,3992010Expenses 2011: $2,665,7352011Expenses 2012: $2,887,8432012Revenue 2013: $3,007,169Expenses 2013: $2,800,296Net Income 2013: $206,8732013Revenue 2014: $3,398,088Expenses 2014: $3,240,893Net Income 2014: $157,1952014Revenue 2015: $3,669,884Expenses 2015: $3,569,794Net Income 2015: $100,0902015Revenue 2016: $2,733,977Expenses 2016: $2,689,803Net Income 2016: $44,1742016Revenue 2017: $2,599,020Expenses 2017: $2,517,261Net Income 2017: $81,7592017Revenue 2018: $2,673,766Expenses 2018: $2,187,979Net Income 2018: $485,7872018Revenue 2019: $2,216,768Expenses 2019: $2,232,798Net Income 2019: -$16,0302019Revenue 2020: $1,867,379Expenses 2020: $1,806,064Net Income 2020: $61,3152020Revenue 2021: $2,256,663Expenses 2021: $2,139,861Net Income 2021: $116,8022021Revenue 2022: $2,311,804Expenses 2022: $2,012,247Net Income 2022: $299,5572022Revenue 2023: $3,257,094Expenses 2023: $2,270,615Net Income 2023: $986,4792023Revenue 2024: $4,971,386Expenses 2024: $2,510,081Net Income 2024: $2,461,3052024Revenue 2025: $2,721,171Expenses 2025: $2,441,507Net Income 2025: $279,6642025

Highlighted filing

2017

Revenue$2,599,020
Expenses$2,517,261
Net Income$81,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.2
Gross Receipts
$2,599,020
Mission and Program Overview

Mission

Provide a paid workforce development program for adults with disabilities, substance use disorders, on parole/probation, and/or homeless.

Provide a work training program employing and finding outside employment for the disabled, homeless, recovering subtance abusers and ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,072,290$2,151,796▲ $79,506
Investments in Publicly Traded Securities$665,935$732,156▲ $66,221
Savings and Temporary Cash Investments$557,950$522,933▼ $35,017
Accounts Receivable$262,000$193,186▼ $68,814
Prepaid Expenses and Deferred Charges$29,380$37,206▲ $7,826
Cash and Non-Interest-Bearing Accounts$6,192$15,308▲ $9,116
Total Assets$3,593,747$3,652,585▲ $58,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$617,005$547,174▼ $69,831
Accounts Payable and Accrued Expenses$87,112$81,686▼ $5,426
Total Liabilities$704,117$628,860▼ $75,257
Net Assets / Fund Balance
Unrestricted Net Assets$2,889,630$3,023,725▲ $134,095
Total Net Assets Fund Balance$2,889,630$3,023,725▲ $134,095
Total Liabilities and Net Assets / Fund Balance$3,593,747$3,652,585▲ $58,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,011,356$897,436$1,908,792
Leasehold Improvements$914,089$384,107$1,298,196
Land$207,750-$207,750
Equipment$6,964$190,224$197,188
Other Land Buildings$11,637$90,392$102,029
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Louise W BakerCo-Founder$13,666$13,666

Board Members and Trustees

NameTitle
Richard IllChairman
Richard BevanPresident
John Thacher JrVice Chair
Alfred FlowersDirector
Alison EichertDirector
Andrew CamerotaDirector
Brookins D GardnerDirector
Chandler HoopesDirector
Christopher MetzDirector
Daniel SidloDirector
Djoerd HoekstraDirector
Francis LetoDirector
Glenn a DeverDirector
Karen CruickshankDirector
Matthew KurimayDirector
Miguel AlbanDirector
Polly P AldenDirector
Vijay AggarwalDirector
Wendy BrooksDirector
Charles P Baker IiiCo-Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,590
Program Service Revenue
$1,221,880
Investment Income
$14,478
Other Revenue
$136,072
All Other Contributions
$1,226,590
Change in Net Assets
$81,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,855,223
Other Expenses$662,038
Total Fundraising Expense$165,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,414,799$137,775$85,109$1,637,683
Insurance$140,196$12,760$0$152,956
Occupancy$130,782$4,036$0$134,818
Payroll Taxes$120,030$8,671$5,419$134,120
Depreciation Depletion$94,686$0$0$94,686
Other Employee Benefits$45,754$14,000$10,000$69,754
Other Expenses$7,988$304$55,708$64,000
Interest$24,774$0$0$24,774
Office Expenses$23,850$666$0$24,516
Advertising$12,000$0$8,900$20,900
Fees for Services Legal$17,744$0$0$17,744
Current Officers, Directors, Trustees, and Key Employees$13,666$0$0$13,666
Fees for Services Accounting$10,224$776$0$11,000
Information Technology$6,305$0$0$6,305
Total Functional Expenses$2,170,700$181,425$165,136$2,517,261
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Baker Industries
EIN
23-2560245
Phone
6102969795
Address
184 PENNSYLVANIA AVE, MALVERN, PA 19355

Signing Officer

Name
Richard Bevan
Title
President
Phone
6102969795
Signed
2018-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Thacher Jr
Formed
1989
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
18
Employees
244
Volunteers
75

Preparer

Firm
Doyle & McDonnell PC CPAs
Address
2835 West Chester Pike, Broomall, PA 19008-1833
Preparer
Richard H Doyle CPA
Phone
6103565800
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Family Relationship”

Pt VI, Line 11B

“Board of Directors reviews Form 990 before filed with IRS”

Pt VI, Line 12C

“Board of Directors reviews potential conflicts”

Pt VI, Line 15B

“Board of Directors reviews and approves officer compensation”

Pt VI, Line 19

“Available on the Organization's website”

Pt VI, Line 15A

“Board of Directors reviews and approves management compensation”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice Chair
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010000
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt069754
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IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118346
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118346
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IRS990/PayrollTaxesGrp/FundraisingAmt05419
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0120030
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037206
IRS990/PrincipalOfficerNm0JOHN H THACHER JR
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IRS990/PYOtherRevenueAmt0144069
IRS990/PYProgramServiceRevenueAmt01525130
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0993813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01112028
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05871
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01525130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02322966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02240139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01777165
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057163
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,652,585
Liabilities
$628,860
Net assets
$3,023,725
Revenue
$2,599,020
Expenses
$2,517,261
Net income
$81,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$3.36$8.77$2.72$2.44$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.83$8.23$4.97$2.51$2.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$1.17$5.43$3.26$2.27$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.76$4.00$2.31$2.01$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.27$3.96$2.26$2.14$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.15$3.73$1.87$1.81$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.05$3.56$2.22$2.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.12$3.48$2.67$2.19$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.63$3.02$2.60$2.52$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.70$2.89$2.73$2.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.73$2.82$3.67$3.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.72$2.72$3.40$3.24$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.86$2.54$3.01$2.80$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.92$2.30$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.02$1.98$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.08$1.74$2.56