Civic Intelligence

Bayside Community Network Inc.

990 • Fiscal year 2016 • EIN 52-1139792

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileTHEVALUEOFCOMMUNITY.ORG

View Organization Page

PO Box 9Elkton, MD 21922-0009

(410) 398-6394

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$79,338

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,803,566

Down $165,079 (-2.8%) from 2015

Net Assets

Up

$5,115,827

Up $48,846 (+1.0%) from 2015

Liabilities

Down

$687,739

Down $213,925 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin43rd percentile

Revenue

Up

$9,621,845

Up $502,929 (+5.5%) from 2015

Expenses

Up

$9,575,985

Up $512,876 (+5.7%) from 2015

Net Income

Down

$45,860

Down $9,947 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,862,748Liabilities 2011: $2,894,946Net Assets 2011: $4,967,8022011Assets 2012: $5,718,994Liabilities 2012: $798,047Net Assets 2012: $4,920,9472012Assets 2013: $6,164,420Liabilities 2013: $819,900Net Assets 2013: $5,344,5202013Assets 2014: $5,947,667Liabilities 2014: $935,917Net Assets 2014: $5,011,7502014Assets 2015: $5,968,645Liabilities 2015: $901,664Net Assets 2015: $5,066,9812015Assets 2016: $5,803,566Liabilities 2016: $687,739Net Assets 2016: $5,115,8272016Assets 2017: $5,941,677Liabilities 2017: $789,871Net Assets 2017: $5,151,8062017Assets 2018: $5,894,207Liabilities 2018: $1,168,489Net Assets 2018: $4,725,7182018Assets 2019: $5,737,592Liabilities 2019: $1,062,773Net Assets 2019: $4,674,8192019Assets 2020: $8,070,917Liabilities 2020: $3,148,086Net Assets 2020: $4,922,8312020Assets 2021: $9,618,980Liabilities 2021: $2,088,286Net Assets 2021: $7,530,6942021Assets 2022: $11,216,426Liabilities 2022: $2,253,189Net Assets 2022: $8,963,2372022Assets 2023: $15,669,013Liabilities 2023: $5,411,111Net Assets 2023: $10,257,9022023Assets 2024: $13,434,594Liabilities 2024: $1,297,098Net Assets 2024: $12,137,4962024Assets 2025: $15,275,157Liabilities 2025: $1,506,089Net Assets 2025: $13,769,0682025

Highlighted filing

2016

Assets$5,803,566
Liabilities$687,739
Net Assets$5,115,827
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,568,5982011Expenses 2012: $8,248,5932012Expenses 2013: $8,436,6792013Revenue 2014: $8,992,655Expenses 2014: $9,326,472Net Income 2014: -$333,8172014Revenue 2015: $9,118,916Expenses 2015: $9,063,109Net Income 2015: $55,8072015Revenue 2016: $9,621,845Expenses 2016: $9,575,985Net Income 2016: $45,8602016Revenue 2017: $10,014,860Expenses 2017: $9,879,104Net Income 2017: $135,7562017Revenue 2018: $10,159,727Expenses 2018: $10,486,883Net Income 2018: -$327,1562018Revenue 2019: $10,376,336Expenses 2019: $10,489,383Net Income 2019: -$113,0472019Revenue 2020: $9,830,709Expenses 2020: $9,582,697Net Income 2020: $248,0122020Revenue 2021: $11,506,154Expenses 2021: $8,898,291Net Income 2021: $2,607,8632021Revenue 2022: $10,794,414Expenses 2022: $9,361,871Net Income 2022: $1,432,5432022Revenue 2023: $12,109,723Expenses 2023: $10,815,058Net Income 2023: $1,294,6652023Revenue 2024: $14,002,428Expenses 2024: $12,122,836Net Income 2024: $1,879,5922024Revenue 2025: $14,760,271Expenses 2025: $13,128,699Net Income 2025: $1,631,5722025

Highlighted filing

2016

Revenue$9,621,845
Expenses$9,575,985
Net Income$45,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$9,975,977
Mission and Program Overview

Mission

Bayside community network, inc. Provides rehabilitative care, room and board, and vocational training to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,718,422$4,709,621▼ $8,801
Accounts Receivable$241,570$525,226▲ $283,656
Savings and Temporary Cash Investments$519,570$524,710▲ $5,140
Prepaid Expenses and Deferred Charges$116,899$24,722▼ $92,177
Cash and Non-Interest-Bearing Accounts$352,487$12,740▼ $339,747
Pledges and Grants Receivable$18,750$5,600▼ $13,150
Intangible Assets$947$947→ $0
Total Assets$5,968,645$5,803,566▼ $165,079
Liabilities
Other Liabilities$334,270$394,467▲ $60,197
Accounts Payable and Accrued Expenses$561,298$293,272▼ $268,026
Deferred Revenue$6,096$0▼ $6,096
Total Liabilities$901,664$687,739▼ $213,925
Net Assets / Fund Balance
Unrestricted Net Assets$4,745,262$4,953,757▲ $208,495
Temporarily Rstr Net Assets$321,719$162,070▼ $159,649
Total Net Assets Fund Balance$5,066,981$5,115,827▲ $48,846
Total Liabilities and Net Assets / Fund Balance$5,968,645$5,803,566▼ $165,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,165,053$2,168,815$5,333,868
Other Land Buildings$358,089$972,311$1,330,400
Land$1,083,264-$1,083,264
Equipment$103,215$606,688$709,903
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FalkensteinExecutive DirectorFT$69,584$9,754$79,338
William BergFinancial DirectorFT$59,975$6,490$66,465

Board Members and Trustees

NameTitle
Paul S PodolakPresident
Richard FunkVice President
Charlie MccoyDirector
Judy OlahDirector
Linda MclaughlinDirector
Paul WardDirector
Emma BlackstoneSecretary
Wilbert Dill JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,315
Program Service Revenue
$9,230,580
Investment Income
$4,507
Other Revenue
$89,443
All Other Contributions
$114,899
Change in Net Assets
$45,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,621,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$376,318
Total Revenue per Audited Statements
$9,998,163
Total Revenue per Form 990
$9,621,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,233,959
Other Expenses$1,342,026
Total Fundraising Expense$49,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,486,242$541,703$37,887$6,065,832
Other Employee Benefits$1,318,213$172,892$7,646$1,498,751
Payroll Taxes$359,410$52,594$2,899$414,903
Depreciation Depletion$292,543$12,699-$305,242
Occupancy$211,849$593-$212,442
Insurance$131,363$19,213-$150,576
Office Expenses$64,750$82,297-$147,047
Current Officers, Directors, Trustees, and Key Employees-$145,803-$145,803
Pension Plan Contributions$95,623$12,366$681$108,670
Fees for Services Other$37,584$28,787-$66,371
Fees for Services Accounting-$27,849-$27,849
All Other Expenses$15,988--$15,988
Other Expenses$7,475$3,290-$10,765
Travel$973$2,567-$3,540
Advertising$58--$58
Total Functional Expenses$8,421,494$1,105,378$49,113$9,575,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,949,317
Expenses per Audited Statements$9,575,985
Total Expenses per Form 990$9,575,985
Expenses Not Reported on Form 990$373,332
Expenses Not Reported on Financial Statements$0
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
Compensated Absences$265,882
Due to State to Maryland$128,585
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
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, Section A, Line 7A

“The current memebers of the board of directors appoint future members.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be completed annually. It is reviewed in detail by the financial director and, after his approval, it is forwarded to the executive director for review and signature.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all directors, officers and key employees to review conflict of interest policies and sign annual disclosure statement which are reviewed annually by the board of directors”

Form 990, Part VI, Section B, Line 15

“The board of directors performs performance reviews.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy and financial statements available to the public upon request at the the organizations office.”

Filing and Contact Details

Filer

Filer Name
Bayside Community Network Inc
EIN
52-1139792
Phone
4103986394
Address
PO BOX 9, ELKTON, MD 21922-0009

Signing Officer

Name
Mary Falkenstein
Title
Executive Director
Phone
4103986394
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Falkenstein
Formed
1979
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
418
Volunteers
13

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the audit of the financial statements and selection of the independent auditor and assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, 'accounting for uncertainty in income taxes' which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c)(3) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2013 remain subject to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses net with revenue 354,132.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses net with revenue 354,132.”

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IRS990/MissionDesc0BAYSIDE COMMUNITY NETWORK, INC. PROVIDES REHABILITATIVE CARE, ROOM AND BOARD, AND VOCATIONAL TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc3TAXES AND FEES
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IRS990/PartialLiquidationInd00
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IRS990/PrincipalOfficerNm0MARY FALKENSTEIN
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING CENTER CONTRACTS AND SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03517522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12608392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21273260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3750162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4494649
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12608392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21273260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3750162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4494649
IRS990/ProgSrvcAccomActy2Grp/Desc0FPS DAY - VOCATIONAL TRAINING. PROGRAM FOR ADULTS WITH DISABILITIES; WE PROVIDE A VARIETY OF WORK AS WELL AS A RECREATION AND LEISURE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03439508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02608392
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORTED LIVING ARRANGEMENTS - PROVIDING THE NECESSARY SUPPORTS FOR INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY OR WITH FAMILY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01064808
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01505972
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0291234
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01345603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07299
IRS990/PYOtherExpensesAmt01300946
IRS990/PYOtherRevenueAmt094396
IRS990/PYProgramServiceRevenueAmt08597590
IRS990/PYRevenuesLessExpensesAmt055807
IRS990/PYSalariesCompEmpBnftPaidAmt07762163
IRS990/PYTotalExpensesAmt09063109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09118916
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-108113
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03770613
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01277253
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09230580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08597590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08693889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08204144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07989530
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029160
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IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00320
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08382787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08172578
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08201738
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0709903
IRS990ScheduleD/ExpensesNotReportedAmt0373332
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09575985

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,803,566
Liabilities
$687,739
Net assets
$5,115,827
Revenue
$9,621,845
Expenses
$9,575,985
Net income
$45,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$1.51$13.8$14.8$13.1$1.63
2024Detailed filing. Detailed filing data is available for this year.$13.4$1.30$12.1$14.0$12.1$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$5.41$10.3$12.1$10.8$1.29
2022Detailed filing. Detailed filing data is available for this year.$11.2$2.25$8.96$10.8$9.36$1.43
2021Detailed filing. Detailed filing data is available for this year.$9.62$2.09$7.53$11.5$8.90$2.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$3.15$4.92$9.83$9.58$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.74$1.06$4.67$10.4$10.5$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$1.17$4.73$10.2$10.5$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.79$5.15$10.0$9.88$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.80$0.69$5.12$9.62$9.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.90$5.07$9.12$9.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.94$5.01$8.99$9.33$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.82$5.34$8.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.80$4.92$8.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$2.89$4.97$7.57