Civic Intelligence

Baker College

990 • Fiscal year 2013 • EIN 38-3148566

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 02, 2014

Organization Profilewww.baker.edu
1050 W Bristol RdJackson, MI 48507
Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-5.0%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$21,774,485

Down $259,855 (-1.2%) from 2012

Net Assets

Up

$21,207,129

Up $50,477 (+0.2%) from 2012

Liabilities

Down

$567,356

Down $310,332 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin40th percentile

Revenue

$18,283,992

No earlier filing loaded for comparison.

Expenses

Up

$18,177,191

Up $651,389 (+3.7%) from 2012

Net Income

$106,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2010: $17,211,782Liabilities 2010: $1,116,755Net Assets 2010: $16,095,0272010Assets 2011: $19,491,941Liabilities 2011: $854,483Net Assets 2011: $18,637,4582011Assets 2012: $22,034,340Liabilities 2012: $877,688Net Assets 2012: $21,156,6522012Assets 2013: $21,774,485Liabilities 2013: $567,356Net Assets 2013: $21,207,1292013Assets 2014: $20,082,127Liabilities 2014: $770,503Net Assets 2014: $19,311,6242014Assets 2015: $18,002,061Liabilities 2015: $0Net Assets 2015: $18,002,0612015Assets 2016: $17,867,262Liabilities 2016: $0Net Assets 2016: $17,867,2622016

Highlighted filing

2013

Assets$21,774,485
Liabilities$567,356
Net Assets$21,207,129
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,888,7312010Revenue 2011: $20,237,977Expenses 2011: $17,675,946Net Income 2011: $2,562,0312011Expenses 2012: $17,525,8022012Revenue 2013: $18,283,992Expenses 2013: $18,177,191Net Income 2013: $106,8012013Revenue 2014: $16,647,250Expenses 2014: $16,953,175Net Income 2014: -$305,9252014Revenue 2015: $14,487,093Expenses 2015: $15,371,103Net Income 2015: -$884,0102015Revenue 2016: $11,641,595Expenses 2016: $11,751,117Net Income 2016: -$109,5222016

Highlighted filing

2013

Revenue$18,283,992
Expenses$18,177,191
Net Income$106,801
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 2, 2014
Return Version
2012v2.1
Gross Receipts
$18,314,295
Mission and Program Overview

Mission

Provide quality higher education and training which enables graduates to be successful throughout challenging and rewarding careers.

Filing and Contact Details

Filer

EIN
38-3148566
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IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COLLEGE IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE COLLEGE IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX, EXCEPT FOR CERTAIN INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED BY THE INTERNAL REVENUE CODE. ANY SUCH TAXES RESULTING FROM UNRELATED BUSINESS ACTIVITIES ARE INSIGNIFICANT TO THE OPERATIONS OF THE COLLEGE. U.S. GAAP PRESCRIBES RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX BENEFITS WILL BE RECOGNIZED ONLY IF THE TAX POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MANAGEMENT HAS CONCLUDED THAT THEY ARE UNAWARE OF ANY TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT AUGUST 31, 2013, 2012 AND 2011. THE COLLEGE IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2009 AND FOR ALL STATE INCOME TAXES THROUGH 2009. THE COLLEGE DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX POSITIONS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE COLLEGE RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE COLLEGE HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF AUGUST 31, 2013, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CONTRIBUTION FROM RELATED ORGANIZATION - 467548; BAD DEBT EXPENSE - 579671; SCHOLARSHIPS - 1529308;
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CONTRIBUTION FROM RELATED ORGANIZATION - 467548; CONTRIBUTION TO RELATED ORGANIZATION - 2500000; BAD DEBT EXPENSE - 579671; SCHOLARSHIPS - 1529308;
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 (ASC 740) footnote

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,774,485
Liabilities
$567,356
Net assets
$21,207,129
Revenue
$18,283,992
Expenses
$18,177,191
Net income
$106,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$11.6$11.8$0.11
2015Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$14.5$15.4$0.88
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.77$19.3$16.6$17.0$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.57$21.2$18.3$18.2$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.88$21.2$17.5
2011Summary only. Only limited summary data is available for this year.$19.5$0.85$18.6$20.2$17.7$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.12$16.1$14.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits