Civic Intelligence

Bauer Family Resources Inc.

990 • Fiscal year 2013 • EIN 35-1165883

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileWWW.BAUERFAMILYRESOURCES.ORG

View Organization Page

PO Box 118647902-1186

(765) 742-4848

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.13x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$98,698

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,513,140

Down $198,046 (-5.3%) from 2012

Net Assets

Down

$2,741,809

Down $7,375 (-0.3%) from 2012

Liabilities

Down

$771,331

Down $190,671 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

$6,115,340

No earlier filing loaded for comparison.

Expenses

Down

$6,169,529

Down $28,460 (-0.5%) from 2012

Net Income

-$54,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $3,711,186Liabilities 2012: $962,002Net Assets 2012: $2,749,1842012Assets 2013: $3,513,140Liabilities 2013: $771,331Net Assets 2013: $2,741,8092013Assets 2014: $3,542,502Liabilities 2014: $785,437Net Assets 2014: $2,757,0652014Assets 2015: $3,535,800Liabilities 2015: $606,149Net Assets 2015: $2,929,6512015Assets 2016: $3,556,301Liabilities 2016: $597,723Net Assets 2016: $2,958,5782016Assets 2017: $3,511,367Liabilities 2017: $451,301Net Assets 2017: $3,060,0662017Assets 2018: $3,718,497Liabilities 2018: $563,884Net Assets 2018: $3,154,6132018Assets 2019: $3,830,103Liabilities 2019: $791,017Net Assets 2019: $3,039,0862019Assets 2020: $4,139,952Liabilities 2020: $935,657Net Assets 2020: $3,204,2952020Assets 2021: $4,272,667Liabilities 2021: $888,723Net Assets 2021: $3,383,9442021Assets 2022: $5,185,994Liabilities 2022: $1,658,335Net Assets 2022: $3,527,6592022Assets 2023: $5,216,249Liabilities 2023: $1,845,732Net Assets 2023: $3,370,5172023Assets 2024: $4,953,360Liabilities 2024: $1,456,091Net Assets 2024: $3,497,2692024

Highlighted filing

2013

Assets$3,513,140
Liabilities$771,331
Net Assets$2,741,809
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,197,9892012Revenue 2013: $6,115,340Expenses 2013: $6,169,529Net Income 2013: -$54,1892013Revenue 2014: $5,542,284Expenses 2014: $5,560,102Net Income 2014: -$17,8182014Revenue 2015: $6,570,308Expenses 2015: $6,381,020Net Income 2015: $189,2882015Revenue 2016: $7,105,160Expenses 2016: $7,097,053Net Income 2016: $8,1072016Revenue 2017: $6,695,577Expenses 2017: $6,648,608Net Income 2017: $46,9692017Revenue 2018: $7,405,252Expenses 2018: $7,287,353Net Income 2018: $117,8992018Revenue 2019: $7,557,058Expenses 2019: $7,351,597Net Income 2019: $205,4612019Revenue 2020: $7,003,422Expenses 2020: $6,833,104Net Income 2020: $170,3182020Revenue 2021: $7,405,225Expenses 2021: $7,218,140Net Income 2021: $187,0852021Revenue 2022: $7,482,589Expenses 2022: $7,247,016Net Income 2022: $235,5732022Revenue 2023: $9,422,098Expenses 2023: $9,613,956Net Income 2023: -$191,8582023Revenue 2024: $10,163,404Expenses 2024: $10,085,430Net Income 2024: $77,9742024

Highlighted filing

2013

Revenue$6,115,340
Expenses$6,169,529
Net Income-$54,189
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$6,117,893
Mission and Program Overview

Mission

Creating brighter tomorrows by strengthening children and families today.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,288,519$2,170,943▼ $117,576
Pledges and Grants Receivable$957,531$838,709▼ $118,822
Investments in Publicly Traded Securities$292,064$339,870▲ $47,806
Cash and Non-Interest-Bearing Accounts$82,548$109,695▲ $27,147
Savings and Temporary Cash Investments$35,384$42,192▲ $6,808
Prepaid Expenses and Deferred Charges$54,880$11,731▼ $43,149
Accounts Receivable$260--
Total Assets$3,711,186$3,513,140▼ $198,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,815$407,706▼ $112,109
Accounts Payable and Accrued Expenses$422,363$329,984▼ $92,379
Deferred Revenue$19,824$33,641▲ $13,817
Total Liabilities$962,002$771,331▼ $190,671
Net Assets / Fund Balance
Unrestricted Net Assets$2,036,992$1,949,388▼ $87,604
Temporarily Rstr Net Assets$599,086$679,315▲ $80,229
Permanently Rstr Net Assets$113,106$113,106→ $0
Total Net Assets Fund Balance$2,749,184$2,741,809▼ $7,375
Total Liabilities and Net Assets / Fund Balance$3,711,186$3,513,140▼ $198,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,620,251$1,540,518$3,160,769
Equipment$142,471$614,577$757,048
Land$408,221-$408,221

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$327,448-▲ $59,716$2,738$382,061
2012$302,190$341▲ $29,210-$327,448
2011$266,376-▲ $39,016-$302,190
2010$291,756-▲ $10,366$32,265$266,376
2009$310,940-▼ $3,242$12,735$291,756
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam Biggs-reedChief Exe. OFT$97,321$1,377$98,698
Jay MillChief Fin ofFT$72,723$82$72,805

Board Members and Trustees

NameTitle
Jennifer RussellChair
Bobby WaddellVice Chair
Bonnie HobbsDirector
Jim BienDirector
Mindy Anderson-wallisDirector
RICK O'CONNORDirector
Tim BobilloDirector
Kurt WolfSecretary
Jesse FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,037,385
Program Service Revenue
$2,055,022
Investment Income
$10,736
Other Revenue
$12,197
All Other Contributions
$198,067
Change in Net Assets
$-54,189

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$59,824Market Value
Total Noncash Contributions$59,824-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,111,235
Revenue Not Reported on Financial Statements
$4,105
Revenue Not Reported on Form 990
$818,438
Other Revenue Adjustments
$4,105
Total Revenue per Audited Statements
$6,929,673
Total Revenue per Form 990
$6,115,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,159,830
Other Expenses$1,872,276
Grants and Similar Amounts Paid$137,423
Total Fundraising Expense$19
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,172,264$147,696-$3,319,960
Office Expenses$717,133$37,682$5$754,820
Other Employee Benefits$328,834$21,452-$350,286
Occupancy$337,482$7,324-$344,806
Payroll Taxes$291,425$21,595-$313,020
Conferences and Meetings$268,852$7,327-$276,179
Depreciation Depletion$129,883$48,458-$178,341
Current Officers, Directors, Trustees, and Key Employees$50,928$120,575-$171,503
Grants to Domestic Individuals$137,423--$137,423
Fees for Services Accounting$12,072$43,863-$55,935
Insurance$45,050$1,699-$46,749
Information Technology$17,709$1,934-$19,643
Other Expenses$14,015$5,199$14$19,214
Interest$874$11,724-$12,598
Fees for Services Legal$8,897$1,755-$10,652
Pension Plan Contributions$4,428$633-$5,061
Advertising$1,287$60-$1,347
All Other Expenses$443,008$-443,008--
Total Functional Expenses$6,119,492$50,018$19$6,169,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,937,048
Total Expenses per Form 990$6,169,529
Expenses per Audited Statements$6,166,416
Expenses Not Reported on Form 990$770,632
Expenses Not Reported on Financial Statements$3,113
Other Expense Adjustments$3,113
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
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The 990 is provided to the executive/finance committee of the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest forms for all board of directors and leadership staff are provided to each board member.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is set by the executive committee of the board of directors after an annual performance review, review of compensation of local executive directors compensation and review of the non-profit executive directors compensation survey results.”

Form 990, Page 6, Part VI, Line 19

“The annual audit is posted on the organization website. The organization's 990 tax return is available on www.guidestar.org. All other governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
35-1165883
Phone
7657424848

Signing Officer

Name
Pam Biggs-reed
Title
Chief Executive Officer
Phone
7657424848
Signed
2014-10-15

Organization Details

Principal Officer
Pam Biggs-reed
Formed
1929
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
213
Volunteers
500

Preparer

Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax difference on disposal -4,105 book / tax depreciation difference 3,113”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are to be used for scholarships and the care and maintenance of triangle park.”

Schedule D, Page 3, Part X

“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2010 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limite to, tax exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilites. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits or liabilites may increase or decrease within 12 months of the date of these financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Book/tax difference on disposal 4,105”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,113”

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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/ManagementAndGeneralAmt14029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25199
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IRS990/OtherExpensesGrp/ProgramServicesAmt314015
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IRS990/PayrollTaxesGrp/TotalAmt0313020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04428
IRS990/PensionPlanContributionsGrp/TotalAmt05061
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0113106
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02055022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02055022
IRS990/ProgSrvcAccomActy2Grp/Desc0BAUER COUNSELING - MASTER'S LEVEL LICENSED CLINICIANS PROVIDE COUNSELING AND BACHELORS LEVEL STAFF PROVIDE CASE MANAGEMENT TO FAMILIES THAT HAVE EXPERIENCED ABUSE (SEXUAL, PHYSICAL) OR NEGLECT. ALL SERVICES ARE PROVIDED IN THE FAMILYS' HOMES. IN 2013, 710 FAMILIES (1,775 INDIVIDUALS) RECEIVED SERVICES TOTALLING 82,656 HOURS OF SERVICES. FATHERHOOD PROGRAM PROVIDED SERVICES TO 136 MEN AND THEIR CHILDREN FOR A TOTAL OF 10,704 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0508475
IRS990/ProgSrvcAccomActy2Grp/GrantAmt081
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0442078
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0136689
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02577611
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0-17920
IRS990/PYOtherExpensesAmt01907194
IRS990/PYOtherRevenueAmt01830
IRS990/PYProgramServiceRevenueAmt01835005
IRS990/PYRevenuesLessExpensesAmt0-399850
IRS990/PYSalariesCompEmpBnftPaidAmt04215568
IRS990/PYTotalExpensesAmt06197989
IRS990/PYTotalRevenueAmt05798139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012010
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt042192
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 8,394
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03979224
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt08394
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,513,140
Liabilities
$771,331
Net assets
$2,741,809
Revenue
$6,115,340
Expenses
$6,169,529
Net income
-$54,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.46$3.50$10.2$10.1$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.22$1.85$3.37$9.42$9.61$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.19$1.66$3.53$7.48$7.25$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.89$3.38$7.41$7.22$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.94$3.20$7.00$6.83$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.79$3.04$7.56$7.35$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.56$3.15$7.41$7.29$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.45$3.06$6.70$6.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.60$2.96$7.11$7.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.61$2.93$6.57$6.38$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.79$2.76$5.54$5.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.77$2.74$6.12$6.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.96$2.75$6.20