Civic Intelligence

Baker Community Counseling Services

EIN 59-3570480 • 501(c)3

56 North 2nd Street32063
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-71%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k 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 / Assets60th percentile

Assets

Down

$19,820

Down $47,668 (-71%) from 2012

Liabilities

Down

$0

Down $4,622 (-100%) from 2012

Net Assets

Down

$19,820

Down $43,046 (-68%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

$234,145

No earlier filing loaded for comparison.

Expenses

Down

$277,191

Down $70,523 (-20%) from 2012

Net Income

-$43,046

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2010: $69,274Liabilities 2010: $4,231Net Assets 2010: $65,0432010Assets 2011: $73,808Liabilities 2011: $5,066Net Assets 2011: $68,7422011Assets 2012: $67,488Liabilities 2012: $4,622Net Assets 2012: $62,8662012Assets 2013: $19,820Liabilities 2013: $0Net Assets 2013: $19,8202013

Highlighted filing

2013

Assets$19,820
Liabilities$0
Net Assets$19,820
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $300,2952010Expenses 2011: $348,5432011Expenses 2012: $347,7142012Revenue 2013: $234,145Expenses 2013: $277,191Net Income 2013: -$43,0462013

Highlighted filing

2013

Revenue$234,145
Expenses$277,191
Net Income-$43,046
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$19,820
Liabilities
$0
Net assets
$19,820
Revenue
$234,145
Expenses
$277,191
Net income
-$43,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.34$2.77$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.63$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$234,145
Filing and Contact Details

Filer

EIN
59-3570480
Raw XML Appendix298 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04622
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0REHABILITATIVE COURSES
IRS990/ActivityOther/Description0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE COURSES TO INDIVIDUALS WHO ARE ORDERED BY THE COURT TO PARTICIPATE IN REHABILITATIVE CLASSES. THE FOLLOWING ARE EXAMPLES: ANGER MANAGEMENT, SUBSTANCE ABUSE, BASIC DRIVER IMPROVEMENT.
IRS990/Advertising/ProgramServices0252
IRS990/Advertising/Total0252
IRS990/AllOtherExpenses/ManagementAndGeneral07970
IRS990/AllOtherExpenses/Total07970
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY065159
IRS990/CashNonInterestBearing/EOY018312
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0186951
IRS990/ContributionsGrantsPriorYear0285081
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0511
IRS990/DepreciationDepletion/Total0511
IRS990/DescribedIn501C30true
IRS990/Description0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE COURSES TO INDIVIDUALS WHO ARE ORDERED BY THE COURT TO PARTICIPATE IN REHABILITATIVE CLASSES. THE FOLLOWING ARE EXAMPLES: ANGER MANAGEMENT, SUBSTANCE ABUSE, BASIC DRIVER IMPROVEMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0180697
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0620
IRS990/FeesForServicesAccounting/Total0620
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JOE RUISE
IRS990/Form990PartVIISectionA/NamePerson1JOEY DOBSON
IRS990/Form990PartVIISectionA/NamePerson2REGINA BERGER
IRS990/Form990PartVIISectionA/NamePerson3TIM SWEAT
IRS990/Form990PartVIISectionA/NamePerson4BILLY MILLER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0186951
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0234145
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Interest/ManagementAndGeneral0148
IRS990/Interest/Total0148
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06590
IRS990/LandBuildingsEquipmentBasis07344
IRS990/LandBuildingsEquipmentBasisNet/BOY01265
IRS990/LandBuildingsEquipmentBasisNet/EOY0754
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0REHABILITATIVE COURSES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY062866
IRS990/NetAssetsOrFundBalancesEOY019820
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0754
IRS990/OtherAssetsTotal/EOY0754
IRS990/OtherExpensePriorYear0261370
IRS990/OtherExpensesCurrentYear0201305
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1PROGRAM EXPENSE
IRS990/OtherExpenses/Description2RENT-OFFICE
IRS990/OtherExpenses/Description3OFFICE SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral05350
IRS990/OtherExpenses/ManagementAndGeneral14859
IRS990/OtherExpenses/ProgramServices0119310
IRS990/OtherExpenses/ProgramServices160624
IRS990/OtherExpenses/Total0119310
IRS990/OtherExpenses/Total160624
IRS990/OtherExpenses/Total25350
IRS990/OtherExpenses/Total34859
IRS990/OtherNotesLoansReceivableNet/BOY0310
IRS990/OtherRevenueCurrentYear03148
IRS990/OtherRevenueMisc/Description0RENTAL INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03148
IRS990/OtherRevenueMisc/TotalRevenueColumn03148
IRS990/OtherRevenuePriorYear03615
IRS990/OtherSalariesAndWages/ManagementAndGeneral070493
IRS990/OtherSalariesAndWages/Total070493
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05393
IRS990/PayrollTaxes/Total05393
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY044046
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear053142
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome044046
IRS990/ProgramServiceRevenue/TotalRevenueColumn044046
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-43046
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-43046
IRS990/RevenuesLessExpensesPriorYear0-5876
IRS990/SalariesEtcCurrentYear075886
IRS990/SalariesEtcPriorYear086344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0186951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0285081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0299464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0227390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0197175
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01196061
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc047194
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001196061
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0186951
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0285081
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0299464
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0227390
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0197175
IRS990ScheduleA/Total170/Total01196061
IRS990ScheduleA/TotalSupport01196061
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue0754
IRS990ScheduleD/OtherLandBuildings/Depreciation06590
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07344
IRS990ScheduleD/TotalOfBookValueLandBuildings0754
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE COURSES TO INDIVIDUALS WHO ARE ORDERED BY THE COURT TO PARTICIPATE IN REHABILITATIVE CLASSES. THE FOLLOWING ARE EXAMPLES: ANGER MANAGEMENT, SUBSTANCE ABUSE, BASIC DRIVER IMPROVEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10213 EAST MACCLENNY AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MACCLENNY
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032063
IRS990/TheBooksAreInCareOf/NamePerson0CHRISTOPHER THOMAS
IRS990/TheBooksAreInCareOf/TelephoneNumber09042590264
IRS990/TotalAssets/BOY067488
IRS990/TotalAssetsBOY067488
IRS990/TotalAssets/EOY019820
IRS990/TotalAssetsEOY019820
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0186951
IRS990/TotalExpensesCurrentYear0277191
IRS990/TotalExpensesPriorYear0347714
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral096494
IRS990/TotalFunctionalExpenses/ProgramServices0180697
IRS990/TotalFunctionalExpenses/Total0277191
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04622
IRS990/TotalLiabilitiesBOY04622
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY067488
IRS990/TotalLiabNetAssetsFundBalances/EOY019820
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY062866
IRS990/TotalNetAssetsFundBalances/EOY019820
IRS990/TotalOtherRevenue03148
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0180697
IRS990/TotalProgramServiceRevenue044046
IRS990/TotalRevenueCurrentYear0234145
IRS990/TotalRevenuePriorYear0341838
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome047194
IRS990/TotalRevenue/TotalRevenueColumn0234145
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01661
IRS990/Travel/Total01661
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY062866
IRS990/UnrestrictedNetAssets/EOY019820
IRS990/WebSite0WWW.BCCS-INC.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593570480
ReturnHeader/Filer/Name/BusinessNameLine10BAKER COMMUNITY COUNSELING SERVICES
ReturnHeader/Filer/NameControl0BAKE
ReturnHeader/Filer/USAddress/AddressLine1056 NORTH 2ND STREET
ReturnHeader/Filer/USAddress/City0MACCLENNY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032063
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0JOE RUISE
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYONS & LYONS CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 WEST BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACCLENNY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0320632605
ReturnHeader/Preparer/Name0JAMES G LYONS CPA
ReturnHeader/Preparer/Phone09042594307
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T09:44:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.