Civic Intelligence

Baker Industries Inc.

990 • Fiscal year 2020 • EIN 23-2560245

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

Organization Profilewww.bakerindustries.org
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

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,875,757

Up $261,107 (+7.2%) from 2019

Net Assets

Up

$3,727,357

Up $163,576 (+4.6%) from 2019

Liabilities

Up

$148,400

Up $97,531 (+192%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Down

$1,867,379

Down $349,389 (-16%) from 2019

Expenses

Down

$1,806,064

Down $426,734 (-19%) from 2019

Net Income

Up

$61,315

Up $77,345 (+483%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$3,875,757
Liabilities$148,400
Net Assets$3,727,357
Open 2020 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

2020

Revenue$1,867,379
Expenses$1,806,064
Net Income$61,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,867,379
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
Investments in Publicly Traded Securities$839,317$1,441,411▲ $602,094
Land, Buildings, and Equipment, Net$1,172,891$1,415,707▲ $242,816
Savings and Temporary Cash Investments$1,266,299$550,342▼ $715,957
Cash and Non-Interest-Bearing Accounts$28,993$345,368▲ $316,375
Accounts Receivable$277,622$118,166▼ $159,456
Prepaid Expenses and Deferred Charges$29,528$4,763▼ $24,765
Total Assets$3,614,650$3,875,757▲ $261,107
Liabilities
Unsecured Notes Loans Payable$6,708$118,400▲ $111,692
Accounts Payable and Accrued Expenses$44,161$30,000▼ $14,161
Total Liabilities$50,869$148,400▲ $97,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,413,781$3,727,357▲ $313,576
Net Assets With Donor Restrictions$150,000--
Total Net Assets Fund Balance$3,563,781$3,727,357▲ $163,576
Total Liabilities and Net Assets / Fund Balance$3,614,650$3,875,757▲ $261,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,122$856,006$1,765,128
Equipment$105,777$233,451$339,228
Leasehold Improvements$230,164$63,629$293,793
Land$152,900-$152,900
Other Land Buildings$17,744$95,477$113,221
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Richard IllChairman
Richard BevanPresident
John Thacher JrVice Chair
Andrew CamerotaDirector
Anita LetoDirector
Brookins D GardnerDirector
Chandler HoopesDirector
Christopher MetzDirector
Daniel SidloDirector
Djoerd HoekstraDirector
Elizabeth CastlemanDirector
Emanuel ToccoDirector
Glenn A DeverDirector
Jennifer BrowerDirector
Karen CruickshankDirector
Matthew KurimayDirector
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
$1,328,421
Program Service Revenue
$472,520
Investment Income
$41,088
Other Revenue
$25,350
All Other Contributions
$1,328,421
Change in Net Assets
$61,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,379
Revenue Not Reported on Form 990
$102,261
Total Revenue per Audited Statements
$1,969,640
Total Revenue per Form 990
$1,867,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,376
Other Expenses$695,688
Total Fundraising Expense$157,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,843$102,362$83,751$945,956
Occupancy$186,023$2,100$0$188,123
Depreciation Depletion$114,842$0$0$114,842
Fees for Services Other$70,932$2,900$20,000$93,832
Other Employee Benefits$70,921$7,571$6,500$84,992
Payroll Taxes$63,800$8,595$7,033$79,428
Other Expenses$26,307$472$39,047$65,826
Insurance$52,353$6,470$0$58,823
Information Technology$33,705$0$1,000$34,705
Fees for Services Legal$21,632$1,500$0$23,132
Fees for Services Accounting$7,750$2,600$0$10,350
Office Expenses$8,502$1,000$0$9,502
Travel$6,453$0$0$6,453
Advertising$4,897$1,000$0$5,897
Interest$608$0$0$608
Total Functional Expenses$1,511,163$137,570$157,331$1,806,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,806,064
Total Expenses per Audited Statements$1,806,064
Total Expenses per Form 990$1,806,064
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
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Bevan
Formed
1989
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
158
Volunteers
75

Preparer

Firm
Doyle & McDonnell PC CPAs
Address
2835 West Chester Pike, Broomall, PA 19008
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/PersonNm0Richard Bevan
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles P Baker III
IRS990/Form990PartVIISectionAGrp/PersonNm2Louise W Baker
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IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Ill
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IRS990/Form990PartVIISectionAGrp/PersonNm16Matthew Kurimay
IRS990/Form990PartVIISectionAGrp/PersonNm17Daniel Sidlo
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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/OccupancyGrp/ProgramServicesAmt0186023
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01000
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IRS990/OperateHospitalInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01051388

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,875,757
Liabilities
$148,400
Net assets
$3,727,357
Revenue
$1,867,379
Expenses
$1,806,064
Net income
$61,315
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
2020Detailed filing. Detailed filing data is available for this year.$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
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