Civic Intelligence

Baker Industries Inc.

990 • Fiscal year 2018 • EIN 23-2560245

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$13,336

Higher top officer pay than 38% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,598,122

Down $54,463 (-1.5%) from 2017

Net Assets

Up

$3,478,873

Up $455,148 (+15%) from 2017

Liabilities

Down

$119,249

Down $509,611 (-81%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin76th percentile

Revenue

Up

$2,673,766

Up $74,746 (+2.9%) from 2017

Expenses

Down

$2,187,979

Down $329,282 (-13%) from 2017

Net Income

Up

$485,787

Up $404,028 (+494%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$3,598,122
Liabilities$119,249
Net Assets$3,478,873
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$2,673,766
Expenses$2,187,979
Net Income$485,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,013,228
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 paid workforce development program for adults with disabilities, substance use disorder, on parole/probation, and/or homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$522,933$1,430,651▲ $907,718
Land, Buildings, and Equipment, Net$2,151,796$1,119,311▼ $1,032,485
Investments in Publicly Traded Securities$732,156$718,889▼ $13,267
Accounts Receivable$193,186$295,260▲ $102,074
Prepaid Expenses and Deferred Charges$37,206$21,668▼ $15,538
Cash and Non-Interest-Bearing Accounts$15,308$12,343▼ $2,965
Total Assets$3,652,585$3,598,122▼ $54,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$547,174$0▼ $547,174
Accounts Payable and Accrued Expenses$81,686$107,117▲ $25,431
Unsecured Notes Loans Payable-$12,132-
Total Liabilities$628,860$119,249▼ $509,611
Net Assets / Fund Balance
Unrestricted Net Assets$3,023,725$3,478,873▲ $455,148
Total Net Assets Fund Balance$3,023,725$3,478,873▲ $455,148
Total Liabilities and Net Assets / Fund Balance$3,652,585$3,598,122▼ $54,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,259$746,424$1,489,683
Equipment$57,835$187,923$245,758
Leasehold Improvements$158,335$54,033$212,368
Land$152,900-$152,900
Other Land Buildings$6,982$95,047$102,029
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Louise W BakerCo-Founder$13,336$13,336

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
Jennifer BrowerDirector
Karen CruickshankDirector
Matthew KurimayDirector
Miguel AlbanDirector
Trupert OrtliebDirector
Vijay AggarwalDirector
Wendy BrooksDirector
Charles P Baker IIICo-Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$1,538,873
Program Service Revenue
$847,978
Investment Income
$228,644
Other Revenue
$58,271
All Other Contributions
$1,538,873
Change in Net Assets
$485,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,673,766
Revenue Not Reported on Form 990
$-30,639
Total Revenue per Audited Statements
$2,643,127
Total Revenue per Form 990
$2,673,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,489,844
Other Expenses$698,135
Total Fundraising Expense$192,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,055,991$140,514$112,495$1,309,000
Occupancy$149,916$7,225$0$157,141
Insurance$116,450$10,570$0$127,020
Other Expenses$49,548$1,233$58,187$108,968
Payroll Taxes$90,970$8,785$7,033$106,788
Depreciation Depletion$92,642$1,891$0$94,533
Other Employee Benefits$45,540$9,108$6,072$60,720
Fees for Services Legal$23,972$0$0$23,972
Advertising$12,000$0$8,900$20,900
Interest$20,622$0$0$20,622
Information Technology$12,681$2,100$0$14,781
Current Officers, Directors, Trustees, and Key Employees$13,336$0$0$13,336
Office Expenses$11,163$785$0$11,948
Fees for Services Accounting$7,920$2,030$0$9,950
Total Functional Expenses$1,806,079$189,213$192,687$2,187,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,187,979
Total Expenses per Audited Statements$2,187,979
Total Expenses per Form 990$2,187,979
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Thacher Jr
Formed
1989
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
152
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/PersonNm0Richard Bevan
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles P Baker III
IRS990/Form990PartVIISectionAGrp/PersonNm2Louise W Baker
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Brower
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IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Ill
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IRS990/Form990PartVIISectionAGrp/PersonNm18Christopher Metz
IRS990/Form990PartVIISectionAGrp/PersonNm19Alfred Flowers
IRS990/Form990PartVIISectionAGrp/PersonNm20John Thacher Jr
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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/MembersOrStockholdersInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0785
IRS990/OfficeExpensesGrp/ProgramServicesAmt011163
IRS990/OfficeExpensesGrp/TotalAmt011948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Other Expenses
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IRS990/OtherExpensesGrp/FundraisingAmt258187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02428
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IRS990/OtherExpensesGrp/ProgramServicesAmt249548
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IRS990/OtherExpensesGrp/TotalAmt123546
IRS990/OtherExpensesGrp/TotalAmt2108968
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,598,122
Liabilities
$119,249
Net assets
$3,478,873
Revenue
$2,673,766
Expenses
$2,187,979
Net income
$485,787
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
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.12$3.48$2.67$2.19$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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