Civic Intelligence

Baker Industries Inc.

990 • Fiscal year 2022 • EIN 23-2560245

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 06, 2023

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,763,166

Up $535,863 (+13%) from 2021

Net Assets

Up

$4,004,999

Up $44,193 (+1.1%) from 2021

Liabilities

Up

$758,167

Up $491,670 (+184%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$2,311,804

Up $55,141 (+2.4%) from 2021

Expenses

Down

$2,012,247

Down $127,614 (-6.0%) from 2021

Net Income

Up

$299,557

Up $182,755 (+156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$4,763,166
Liabilities$758,167
Net Assets$4,004,999
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$2,311,804
Expenses$2,012,247
Net Income$299,557
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,311,804
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$2,029,546$1,946,317▼ $83,229
Land, Buildings, and Equipment, Net$1,365,743$1,385,596▲ $19,853
Cash and Non-Interest-Bearing Accounts$579,471$455,343▼ $124,128
Savings and Temporary Cash Investments$190,376$177,905▼ $12,471
Accounts Receivable$58,827$156,331▲ $97,504
Prepaid Expenses and Deferred Charges$3,340$6,874▲ $3,534
Total Assets$4,227,303$4,763,166▲ $535,863
Other Assets Total-$634,800-
Liabilities
Other Liabilities-$614,867-
Accounts Payable and Accrued Expenses$143,300$143,300→ $0
Unsecured Notes Loans Payable$123,197$0▼ $123,197
Total Liabilities$266,497$758,167▲ $491,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,902,491$4,004,999▲ $102,508
Net Assets With Donor Restrictions$58,315--
Total Net Assets Fund Balance$3,960,806$4,004,999▲ $44,193
Total Liabilities and Net Assets / Fund Balance$4,227,303$4,763,166▲ $535,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$832,727$932,401$1,765,128
Leasehold Improvements$238,093$209,644$447,737
Equipment$145,217$219,906$365,123
Land$152,900-$152,900
Other Land Buildings$16,659$106,362$123,021
Other Assets Org$19,933--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard IllChairman
Richard BevanPresident
John Thacher JrVice Chair
Andrew CamerotaDirector
Brookins D GardnerDirector
Chandler HoopesDirector
Christopher MetzDirector
Daniel SidloDirector
Djoerd HoekstraDirector
Elizabeth CastlemanDirector
Emanuel ToccoDirector
Joe VivianDirector
Karen CruickshankDirector
Linda SanchezDirector
Matthew KurimayDirector
Rev Adan MairenaDirector
Trumpet OrtliebDirector
Vijay AggarwalDirector
Wendy BrooksDirector
Charles P Baker IIICo-Founder
Louise W BakerCo-Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,310
Program Service Revenue
$813,265
Investment Income
$59,779
Other Revenue
$71,450
All Other Contributions
$1,029,619
Change in Net Assets
$299,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,311,804
Revenue Not Reported on Form 990
$-255,364
Total Revenue per Audited Statements
$2,056,440
Total Revenue per Form 990
$2,311,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,374,841
Other Expenses$637,406
Total Fundraising Expense$157,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,327$87,686$63,497$1,193,510
Other Expenses$54,963$10,045$81,726$146,734
Occupancy$136,505$4,249$0$140,754
Depreciation Depletion$106,724$0$0$106,724
Payroll Taxes$89,876$7,804$5,651$103,331
Insurance$49,251$6,087$0$55,338
Other Employee Benefits$43,286$6,274$4,749$54,309
Fees for Services Other$40,012$0$0$40,012
Information Technology$33,736$2,233$0$35,969
Pension Plan Contributions$18,022$3,866$1,803$23,691
Fees for Services Legal$14,865$0$0$14,865
Fees for Services Accounting$8,931$2,069$0$11,000
Office Expenses$7,254$745$0$7,999
Total Functional Expenses$1,722,340$132,481$157,426$2,012,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,012,247
Total Expenses per Audited Statements$2,012,247
Total Expenses per Form 990$2,012,247
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$614,867
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
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Bevan
Formed
1989
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
171
Volunteers
54

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
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Sanchez
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IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Cruickshank
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IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Ill
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Camerota
IRS990/Form990PartVIISectionAGrp/PersonNm14John Thacher Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Rev Adan Mairena
IRS990/Form990PartVIISectionAGrp/PersonNm16Matthew Kurimay
IRS990/Form990PartVIISectionAGrp/PersonNm17Daniel Sidlo
IRS990/Form990PartVIISectionAGrp/PersonNm18Christopher Metz
IRS990/Form990PartVIISectionAGrp/PersonNm19Emanuel Tocco
IRS990/Form990PartVIISectionAGrp/PersonNm20Joe Vivian
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt2146734
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087686
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IRS990/PrincipalOfficerNm0Richard L Bevan
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IRS990ScheduleA/InvestmentIncomePYPct00.01440

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,763,166
Liabilities
$758,167
Net assets
$4,004,999
Revenue
$2,311,804
Expenses
$2,012,247
Net income
$299,557
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
2022Detailed filing. Detailed filing data is available for this year.$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
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