Civic Intelligence

Baker Industries Inc.

990 • Fiscal year 2019 • EIN 23-2560245

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,614,650

Up $16,528 (+0.5%) from 2018

Net Assets

Up

$3,563,781

Up $84,908 (+2.4%) from 2018

Liabilities

Down

$50,869

Down $68,380 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Down

$2,216,768

Down $456,998 (-17%) from 2018

Expenses

Up

$2,232,798

Up $44,819 (+2.0%) from 2018

Net Income

Down

-$16,030

Down $501,817 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$3,614,650
Liabilities$50,869
Net Assets$3,563,781
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$2,216,768
Expenses$2,232,798
Net Income-$16,030
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$2,216,768
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$1,430,651$1,266,299▼ $164,352
Land, Buildings, and Equipment, Net$1,119,311$1,172,891▲ $53,580
Investments in Publicly Traded Securities$718,889$839,317▲ $120,428
Accounts Receivable$295,260$277,622▼ $17,638
Prepaid Expenses and Deferred Charges$21,668$29,528▲ $7,860
Cash and Non-Interest-Bearing Accounts$12,343$28,993▲ $16,650
Total Assets$3,598,122$3,614,650▲ $16,528
Liabilities
Accounts Payable and Accrued Expenses$107,117$44,161▼ $62,956
Unsecured Notes Loans Payable$12,132$6,708▼ $5,424
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$119,249$50,869▼ $68,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,478,873$3,413,781▼ $65,092
Net Assets With Donor Restrictions-$150,000-
Total Net Assets Fund Balance$3,478,873$3,563,781▲ $84,908
Total Liabilities and Net Assets / Fund Balance$3,598,122$3,614,650▲ $16,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,062$784,621$1,489,683
Equipment$99,013$223,002$322,015
Leasehold Improvements$170,228$58,565$228,793
Other Land Buildings$45,688$107,941$153,629
Land$152,900-$152,900
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Richard IllChairman
Richard BevanPresident
John Thacher JrVice Chair
Alfred FlowersDirector
Andrew CamerotaDirector
Anita LetoDirector
Brookins D GardnerDirector
Chandler HoopesDirector
Christopher MetzDirector
Daniel SidloDirector
Djoerd HoekstraDirector
Elizabeth CastlemanDirector
Glenn A DeverDirector
Jennifer BrowerDirector
Karen CruickshankDirector
Matthew KurimayDirector
Miguel AlbanDirector
Rev Adan MairenaDirector
Trupert OrtliebDirector
Vijay AggarwalDirector
Wendy BrooksDirector
Charles P Baker IIICo-Founder
Louise W BakerCo-Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335,341
Program Service Revenue
$831,967
Investment Income
$38,552
Other Revenue
$10,908
All Other Contributions
$1,335,341
Change in Net Assets
$-16,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,216,768
Revenue Not Reported on Form 990
$100,938
Total Revenue per Audited Statements
$2,317,706
Total Revenue per Form 990
$2,216,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,637,950
Other Expenses$594,848
Total Fundraising Expense$198,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,639$141,541$113,308$1,420,488
Payroll Taxes$109,986$9,089$7,187$126,262
Occupancy$107,087$2,599$0$109,686
Other Employee Benefits$72,960$10,944$7,296$91,200
Depreciation Depletion$90,702$0$0$90,702
Other Expenses$15,956$235$70,790$86,981
Insurance$72,036$8,450$0$80,486
Fees for Services Legal$26,160$1,534$0$27,694
Office Expenses$21,069$630$0$21,699
Information Technology$20,969$0$0$20,969
Fees for Services Accounting$7,600$2,500$0$10,100
Advertising$1,174$0$0$1,174
Interest$246$0$0$246
Total Functional Expenses$1,854,927$179,290$198,581$2,232,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,232,798
Total Expenses per Audited Statements$2,232,798
Total Expenses per Form 990$2,232,798
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 35% controlled entity
No
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
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Bevan
Formed
1989
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
207
Volunteers
75

Preparer

Firm
Doyle & McDonnell PC CPAs
Address
2835 West Chester Pike, Broomall, PA 19008-1833
Preparer
Richard H Doyle CPA
Phone
6107721395
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/PersonNm1Charles P Baker III
IRS990/Form990PartVIISectionAGrp/PersonNm2Louise W Baker
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Brower
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IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Castleman
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Ill
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IRS990/Form990PartVIISectionAGrp/PersonNm19Alfred Flowers
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0718889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0839317
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01119311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01172891
IRS990/LandBldgEquipCostOrOtherBssAmt02347020
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a paid workforce development program for adults with disabilities, substance use disorder, on parole/probation, and/or homeless.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt03478873
IRS990/NetAssetsOrFundBalancesEOYAmt03563781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100938
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02599
IRS990/OccupancyGrp/ProgramServicesAmt0107087
IRS990/OccupancyGrp/TotalAmt0109686
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OfficeExpensesGrp/ProgramServicesAmt021069
IRS990/OfficeExpensesGrp/TotalAmt021699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091200
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt270790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2235
IRS990/OtherExpensesGrp/ProgramServicesAmt0121442
IRS990/OtherExpensesGrp/ProgramServicesAmt121901
IRS990/OtherExpensesGrp/ProgramServicesAmt215956
IRS990/OtherExpensesGrp/TotalAmt0123210
IRS990/OtherExpensesGrp/TotalAmt121901
IRS990/OtherExpensesGrp/TotalAmt286981
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IRS990/OtherRevenueMiscGrp/Desc0Rental of Storage Space
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08447
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12461
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12461
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01165639
IRS990/OtherSalariesAndWagesGrp/TotalAmt01420488
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109986
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IRS990/PrincipalOfficerNm0Richard L Bevan
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IRS990/PYOtherExpensesAmt0698135
IRS990/PYOtherRevenueAmt058271
IRS990/PYProgramServiceRevenueAmt0847978
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IRS990/PYSalariesCompEmpBnftPaidAmt01489844
IRS990/PYTotalExpensesAmt02187979
IRS990/PYTotalRevenueAmt02673766
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01051388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01148132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06300324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038552

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,614,650
Liabilities
$50,869
Net assets
$3,563,781
Revenue
$2,216,768
Expenses
$2,232,798
Net income
-$16,030
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
2019Detailed filing. Detailed filing data is available for this year.$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
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