Civic Intelligence

Flood Bakersfield Ministries Inc

EIN 26-2780103 • 501(c)3 • Bakersfield, CA

Profile

To meet the physical, relational and spiritual needs of the homeless, sober living home residents, motel dwellers and those entrenched in generational poverty within Kern County

1830 Truxtun Avenue 210Bakersfield, CA 93301

www.floodbako.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$128,190

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$986,003

Up $406,875 (+70%) from 2021

Liabilities

Up

$359,329

Up $71,099 (+25%) from 2021

Net Assets

Up

$626,674

Up $335,776 (+115%) from 2021

Revenue

Up

$5,376,333

Up $1,783,758 (+50%) from 2021

Expenses

Up

$5,196,079

Up $1,662,024 (+47%) from 2021

Net Income

Up

$180,254

Up $121,734 (+208%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $273,116Liabilities 2013: $38,128Net Assets 2013: $234,9882013Assets 2017: $179,453Liabilities 2017: $33,125Net Assets 2017: $146,3282017Assets 2018: $166,409Liabilities 2018: $47,254Net Assets 2018: $119,1552018Assets 2019: $245,400Liabilities 2019: $120,610Net Assets 2019: $124,7902019Assets 2020: $396,635Liabilities 2020: $164,257Net Assets 2020: $232,3782020Assets 2021: $579,128Liabilities 2021: $288,230Net Assets 2021: $290,8982021Assets 2024: $986,003Liabilities 2024: $359,329Net Assets 2024: $626,6742024

Highlighted filing

2024

Assets$986,003
Liabilities$359,329
Net Assets$626,674

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $506,082Expenses 2013: $483,492Net Income 2013: $22,5902013Revenue 2017: $603,417Expenses 2017: $659,353Net Income 2017: -$55,9362017Revenue 2018: $586,383Expenses 2018: $613,556Net Income 2018: -$27,1732018Revenue 2019: $1,265,500Expenses 2019: $1,258,602Net Income 2019: $6,8982019Revenue 2020: $2,300,113Expenses 2020: $2,192,525Net Income 2020: $107,5882020Revenue 2021: $3,592,575Expenses 2021: $3,534,055Net Income 2021: $58,5202021Revenue 2024: $5,376,333Expenses 2024: $5,196,079Net Income 2024: $180,2542024

Highlighted filing

2024

Revenue$5,376,333
Expenses$5,196,079
Net Income$180,254

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$3,592,575
Mission and Program Overview

Mission

To meet the physical, relational and spiritual needs of the homeless, sober living home residents, motel dwellers and those entrenched in generational poverty within Kern County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,794$371,670▲ $141,876
Cash and Non-Interest-Bearing Accounts$141,997$190,797▲ $48,800
Prepaid Expenses and Deferred Charges$23,094$10,414▼ $12,680
Savings and Temporary Cash Investments-$4,497-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$396,635$579,128▲ $182,493
Other Assets Total$1,750$1,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$104,217$192,808▲ $88,591
Mortgage Notes Payable Secured by Investment Property$60,040$95,422▲ $35,382
Total Liabilities$164,257$288,230▲ $123,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,378$290,898▲ $58,520
Total Net Assets Fund Balance$232,378$290,898▲ $58,520
Total Liabilities and Net Assets / Fund Balance$396,635$579,128▲ $182,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$371,670$226,358$598,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim WheelerExecutive DirectorFT$100,875$100,875

Board Members and Trustees

NameTitle
Karen TjepkemaChairperson
Jim WheelerExecutive Direc
Boyd BinningerMember
Debbie LaudermilkMember
Jerome PruettMember
Nathan CurtisMember
Robin RobinsonMember
Rob BellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,571,637
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$20,857
All Other Contributions
$172,102
Change in Net Assets
$58,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,389,079
Other Expenses$1,144,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,726,520$90,869-$1,817,389
Other Employee Benefits$289,999$15,263-$305,262
Payroll Taxes$157,275$8,278-$165,553
Depreciation Depletion$133,132$7,007-$140,139
Current Officers, Directors, Trustees, and Key Employees$95,831$5,044-$100,875
All Other Expenses$75,893$3,994-$79,887
Occupancy$59,660$3,140-$62,800
Office Expenses$42,304$2,226-$44,530
Other Expenses$31,229$1,644-$32,873
Insurance$31,137$1,639-$32,776
Fees for Services Accounting$30,324$1,596-$31,920
Information Technology$8,934$470-$9,404
Conferences and Meetings$4,154$219-$4,373
Interest$3,002$158-$3,160
Advertising$1,719$90-$1,809
Travel$124$7-$131
Total Functional Expenses$3,357,353$176,702$0$3,534,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,423
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Form 990, Part VI, Line 11B

A copy of the Form 990 is distributed to the members of the governing board.

Form 990, Part VI, Line 12C

Regular inquiries of board memebers are made concerning potential conflicts of interest.

Form 990, Part VI, Line 15A

Compensation of Agency management is determined by board members based on local comparable salaries. Any board members who are also employed by the Agency abstain from deliberations and vote concerning compensation issues.

Form 990, Part VI, Line 19

Governing documents, policies and financial statements are made available up written request.

Filing and Contact Details

Filer

Filer Name
Flood Bakersfield Ministries Inc
EIN
26-2780103
Phone
6613235663
Address
1830 TRUXTUN AVENUE 210, BAKERSFIELD, CA 93301

Signing Officer

Name
Jim Wheeler
Title
Executive Direc
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wheeler
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
100

Preparer

Firm
Hocking Denton Palmquist
Address
4885 Truxtun Ave Ste A, Bakersfield, CA 93309
Preparer
Ryan Alexander CPA
Phone
6613255971
Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31644
IRS990/OtherExpensesGrp/ProgramServicesAmt0583183
IRS990/OtherExpensesGrp/ProgramServicesAmt146253
IRS990/OtherExpensesGrp/ProgramServicesAmt236680
IRS990/OtherExpensesGrp/ProgramServicesAmt331229
IRS990/OtherExpensesGrp/TotalAmt0613877
IRS990/OtherExpensesGrp/TotalAmt148687
IRS990/OtherExpensesGrp/TotalAmt238610
IRS990/OtherExpensesGrp/TotalAmt332873
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010434
IRS990/OtherRevenueTotalAmt010434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01726520
IRS990/OtherSalariesAndWagesGrp/TotalAmt01817389
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08278
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157275
IRS990/PayrollTaxesGrp/TotalAmt0165553
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010414
IRS990/PrincipalOfficerNm0JIM WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02295827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3989
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0600790
IRS990/PYOtherRevenueAmt08275
IRS990/PYRevenuesLessExpensesAmt0107588
IRS990/PYSalariesCompEmpBnftPaidAmt01591735
IRS990/PYTotalExpensesAmt02192525
IRS990/PYTotalRevenueAmt02300113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03571637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02295827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01259285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0559603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0587969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08274321
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013448
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046902
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.97280
IRS990ScheduleA/PublicSupportTotal509Amt08274321
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03571637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02295827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01259285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0587969
IRS990ScheduleA/Total509Grp/TotalAmt08274321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03571637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02295827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01265500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0586842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0601417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08321223
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0371670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is distributed to the members of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Regular inquiries of board memebers are made concerning potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of Agency management is determined by board members based on local comparable salaries. Any board members who are also employed by the Agency abstain from deliberations and vote concerning compensation issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies and financial statements are made available up written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396635
IRS990/TotalAssetsEOYAmt0579128
IRS990/TotalAssetsGrp/BOYAmt0396635
IRS990/TotalAssetsGrp/EOYAmt0579128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03571637
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03357353
IRS990/TotalFunctionalExpensesGrp/TotalAmt03534055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164257
IRS990/TotalLiabilitiesEOYAmt0288230

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