Civic Intelligence

Baker Community Counseling Services Inc

990 • Fiscal year 2012 • EIN 59-3570480

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 24, 2012

56 North 2nd Street32063
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.6%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$67,488

Down $6,320 (-8.6%) from 2011

Net Assets

Down

$62,866

Down $5,876 (-8.5%) from 2011

Liabilities

Down

$4,622

Down $444 (-8.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$347,714

Down $829 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$67,488
Liabilities$4,622
Net Assets$62,866

Operations Trend

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

2012

Revenue-
Expenses$347,714
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 24, 2012
Return Version
2011v1.2
Gross Receipts
$341,838
Filing and Contact Details

Filer

EIN
59-3570480
Raw XML Appendix312 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/BOY05066
IRS990/AccountsPayableAccruedExpenses/EOY04622
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/ProgramServices0445
IRS990/Advertising/Total0445
IRS990/AllOtherExpenses/ManagementAndGeneral020913
IRS990/AllOtherExpenses/Total020913
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY071133
IRS990/CashNonInterestBearing/EOY065159
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0285081
IRS990/ContributionsGrantsPriorYear0299464
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01765
IRS990/DepreciationDepletion/Total01765
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/Expense0222293
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0946
IRS990/FeesForServicesAccounting/Total0946
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/GovernmentGrants0285081
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0341838
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ManagementAndGeneral0922
IRS990/Insurance/Total0922
IRS990/Interest/ManagementAndGeneral0172
IRS990/Interest/Total0172
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06079
IRS990/LandBuildingsEquipmentBasis07344
IRS990/LandBuildingsEquipmentBasisNet/BOY01521
IRS990/LandBuildingsEquipmentBasisNet/EOY01265
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/NetAssetsOrFundBalancesBOY068742
IRS990/NetAssetsOrFundBalancesEOY062866
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0754
IRS990/OtherAssetsTotal/EOY0754
IRS990/OtherExpensePriorYear0257339
IRS990/OtherExpensesCurrentYear0261370
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1PROGRAM EXPENSE
IRS990/OtherExpenses/Description2OFFICE SUPPLIES
IRS990/OtherExpenses/Description3RENT-OFFICE
IRS990/OtherExpenses/ManagementAndGeneral07656
IRS990/OtherExpenses/ManagementAndGeneral16420
IRS990/OtherExpenses/ProgramServices0133571
IRS990/OtherExpenses/ProgramServices186512
IRS990/OtherExpenses/Total0133571
IRS990/OtherExpenses/Total186512
IRS990/OtherExpenses/Total27656
IRS990/OtherExpenses/Total36420
IRS990/OtherNotesLoansReceivableNet/BOY0400
IRS990/OtherNotesLoansReceivableNet/EOY0310
IRS990/OtherRevenueCurrentYear03615
IRS990/OtherRevenueMisc/Description0RENTAL INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03615
IRS990/OtherRevenueMisc/TotalRevenueColumn03615
IRS990/OtherRevenuePriorYear03347
IRS990/OtherSalariesAndWages/ManagementAndGeneral080208
IRS990/OtherSalariesAndWages/Total080208
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral06136
IRS990/PayrollTaxes/Total06136
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY053142
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear049431
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome053142
IRS990/ProgramServiceRevenue/TotalRevenueColumn053142
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-5876
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-5876
IRS990/RevenuesLessExpensesPriorYear03699
IRS990/SalariesEtcCurrentYear086344
IRS990/SalariesEtcPriorYear091204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0285081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0299464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0227390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0197175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0156751
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01165861
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc056757
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal17001165861
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0285081
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0299464
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0227390
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0197175
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0156751
IRS990ScheduleA/Total170/Total01165861
IRS990ScheduleA/TotalSupport01165861
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/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue01265
IRS990ScheduleD/OtherLandBuildings/Depreciation06079
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07344
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings01265
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 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/BOY073808
IRS990/TotalAssetsBOY073808
IRS990/TotalAssets/EOY067488
IRS990/TotalAssetsEOY067488
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0285081
IRS990/TotalExpensesCurrentYear0347714
IRS990/TotalExpensesPriorYear0348543
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0125421
IRS990/TotalFunctionalExpenses/ProgramServices0222293
IRS990/TotalFunctionalExpenses/Total0347714
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05066
IRS990/TotalLiabilitiesBOY05066
IRS990/TotalLiabilities/EOY04622
IRS990/TotalLiabilitiesEOY04622
IRS990/TotalLiabNetAssetsFundBalances/BOY073808
IRS990/TotalLiabNetAssetsFundBalances/EOY067488
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY068742
IRS990/TotalNetAssetsFundBalances/EOY062866
IRS990/TotalOtherRevenue03615
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0222293
IRS990/TotalProgramServiceRevenue053142
IRS990/TotalRevenueCurrentYear0341838
IRS990/TotalRevenuePriorYear0352242
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome056757
IRS990/TotalRevenue/TotalRevenueColumn0341838
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral02048
IRS990/Travel/Total02048
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY068742
IRS990/UnrestrictedNetAssets/EOY062866
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/AddressLine1056 NORTH 2ND STREET
ReturnHeader/Filer/USAddress/City0MACCLENNY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032063
ReturnHeader/Officer/DateSigned02012-07-24
ReturnHeader/Officer/Name0JOE RUISE
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-07-25
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T10:08:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings