Civic Intelligence

Baker Community Counseling Services Inc

990 • Fiscal year 2010 • EIN 59-3570480

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 15, 2010

Organization Profile
213 East Macclenny Ave32063
Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$69,274

No earlier filing loaded for comparison.

Net Assets

$65,043

No earlier filing loaded for comparison.

Liabilities

$4,231

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$300,295

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$69,274
Liabilities$4,231
Net Assets$65,043
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$300,295
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 15, 2010
Return Version
2009v1.7
Gross Receipts
$297,422
Filing and Contact Details

Filer

EIN
59-3570480
Raw XML Appendix299 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/BOY01332
IRS990/AccountsPayableAccruedExpenses/EOY04231
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/ProgramServices01570
IRS990/Advertising/Total01570
IRS990/AllOtherExpenses/ManagementAndGeneral024401
IRS990/AllOtherExpenses/Total024401
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY066595
IRS990/CashNonInterestBearing/EOY067281
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0227390
IRS990/ContributionsGrantsPriorYear0197175
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0660
IRS990/DepreciationDepletion/Total0660
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/Expense0168450
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0525
IRS990/FeesForServicesAccounting/Total0525
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/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JOE RUISE
IRS990/Form990PartVIISectionA/NamePerson1JOEY DOBSON
IRS990/Form990PartVIISectionA/NamePerson2REGINA BERGER
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN HOLLAND
IRS990/Form990PartVIISectionA/NamePerson4TIM SWEAT
IRS990/Form990PartVIISectionA/NamePerson5BILLY MILLER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0227390
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0297422
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03896
IRS990/LandBuildingsEquipmentBasis04735
IRS990/LandBuildingsEquipmentBasisNet/BOY01499
IRS990/LandBuildingsEquipmentBasisNet/EOY0839
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0REHABILITATIVE COURSES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY067916
IRS990/NetAssetsOrFundBalancesEOY065043
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0754
IRS990/OtherAssetsTotal/EOY0754
IRS990/OtherExpensePriorYear0205257
IRS990/OtherExpensesCurrentYear0214517
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1CONSULTING
IRS990/OtherExpenses/Description2PROGRAM EXPENSE
IRS990/OtherExpenses/Description3RENT-OFFICE
IRS990/OtherExpenses/Description4OFFICE SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral013200
IRS990/OtherExpenses/ManagementAndGeneral17941
IRS990/OtherExpenses/ProgramServices070357
IRS990/OtherExpenses/ProgramServices150141
IRS990/OtherExpenses/ProgramServices245722
IRS990/OtherExpenses/Total070357
IRS990/OtherExpenses/Total150141
IRS990/OtherExpenses/Total245722
IRS990/OtherExpenses/Total313200
IRS990/OtherExpenses/Total47941
IRS990/OtherNotesLoansReceivableNet/BOY0400
IRS990/OtherNotesLoansReceivableNet/EOY0400
IRS990/OtherRevenueCurrentYear01810
IRS990/OtherRevenueMisc/Description0RENTAL INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01810
IRS990/OtherRevenueMisc/TotalRevenueColumn01810
IRS990/OtherRevenuePriorYear01015
IRS990/OtherSalariesAndWages/ManagementAndGeneral079029
IRS990/OtherSalariesAndWages/Total079029
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral06749
IRS990/PayrollTaxes/Total06749
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY068222
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear094948
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome068222
IRS990/ProgramServiceRevenue/TotalRevenueColumn068222
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0-2873
IRS990/RevenuesLessExpensesPriorYear013506
IRS990/SalariesEtcCurrentYear085778
IRS990/SalariesEtcPriorYear074375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0227390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0197175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0156751
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0147644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0156145
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0885105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0105
IRS990ScheduleA/GrossInvestmentIncome170/Total0207
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0381029
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700885105
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0227390
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0197175
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0156751
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0147644
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0156145
IRS990ScheduleA/Total170/Total0885105
IRS990ScheduleA/TotalSupport0885312
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0839
IRS990ScheduleD/OtherLandBuildings/Depreciation03896
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04735
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0839
IRS990ScheduleD/WrittenPolicyMonitoring0false
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 ACHIEVEMENTS 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 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
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/BOY069248
IRS990/TotalAssetsBOY069248
IRS990/TotalAssets/EOY069274
IRS990/TotalAssetsEOY069274
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0227390
IRS990/TotalExpensesCurrentYear0300295
IRS990/TotalExpensesPriorYear0279632
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0131845
IRS990/TotalFunctionalExpenses/ProgramServices0168450
IRS990/TotalFunctionalExpenses/Total0300295
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01332
IRS990/TotalLiabilitiesBOY01332
IRS990/TotalLiabilities/EOY04231
IRS990/TotalLiabilitiesEOY04231
IRS990/TotalLiabNetAssetsFundBalances/BOY069248
IRS990/TotalLiabNetAssetsFundBalances/EOY069274
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY067916
IRS990/TotalNetAssetsFundBalances/EOY065043
IRS990/TotalOtherRevenue01810
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0168450
IRS990/TotalProgramServiceRevenue068222
IRS990/TotalRevenueCurrentYear0297422
IRS990/TotalRevenuePriorYear0293138
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome070032
IRS990/TotalRevenue/TotalRevenueColumn0297422
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY067916
IRS990/UnrestrictedNetAssets/EOY065043
IRS990/WebSite0WWW.BCCS-INC.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593570480
ReturnHeader/Filer/Name/BusinessNameLine10BAKER COMMUNITY COUNSELING SERVICES
ReturnHeader/Filer/NameControl0BAKE
ReturnHeader/Filer/USAddress/AddressLine10213 EAST MACCLENNY AVE
ReturnHeader/Filer/USAddress/City0MACCLENNY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032063
ReturnHeader/Officer/DateSigned02010-11-15
ReturnHeader/Officer/Name0JOE RUISE
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-02-07
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-09T13:45:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,274
Liabilities
$4,231
Net assets
$65,043
Revenue
-
Expenses
$300,295
Net income
-
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