Civic Intelligence

Bakersfield Arc Foundation

990 • Fiscal year 2011 • EIN 72-1549925

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 03, 2012

Organization Profilewww.barc-inc.org
2240 South Union Ave93307
Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$705,310

Down $245,732 (-26%) from 2010

Net Assets

Down

$260,117

Down $56,428 (-18%) from 2010

Liabilities

Down

$445,193

Down $189,304 (-30%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$342,652

Up $28,937 (+9.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $951,042Liabilities 2010: $634,497Net Assets 2010: $316,5452010Assets 2011: $705,310Liabilities 2011: $445,193Net Assets 2011: $260,1172011Assets 2012: $374,048Liabilities 2012: $227,770Net Assets 2012: $146,2782012Assets 2013: $174,150Liabilities 2013: $231,3162013Assets 2014: $250,380Liabilities 2014: $246,044Net Assets 2014: $4,3362014Assets 2015: $203,256Liabilities 2015: $155,286Net Assets 2015: $47,9702015Assets 2016: $99,224Liabilities 2016: $27,972Net Assets 2016: $71,2522016Assets 2017: $92,964Liabilities 2017: $0Net Assets 2017: $92,9642017Assets 2018: $88,658Liabilities 2018: $0Net Assets 2018: $88,6582018Assets 2019: $100,616Liabilities 2019: $0Net Assets 2019: $100,6162019Assets 2020: $133,547Liabilities 2020: $0Net Assets 2020: $133,5472020Assets 2021: $432,155Liabilities 2021: $0Net Assets 2021: $432,1552021Assets 2022: $915,466Liabilities 2022: $0Net Assets 2022: $915,4662022Assets 2023: $961,534Liabilities 2023: $10,883Net Assets 2023: $950,6512023Assets 2024: $3,205,259Liabilities 2024: $2,407,465Net Assets 2024: $797,7942024

Highlighted filing

2011

Assets$705,310
Liabilities$445,193
Net Assets$260,117
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $313,7152010Expenses 2011: $342,6522011Revenue 2012: $151,402Expenses 2012: $265,243Net Income 2012: -$113,8412012Revenue 2013: $78,489Expenses 2013: $281,933Net Income 2013: -$203,4442013Revenue 2014: $250,508Expenses 2014: $187,941Net Income 2014: $62,5672014Revenue 2015: $219,417Expenses 2015: $175,271Net Income 2015: $44,1462015Revenue 2016: $24,607Expenses 2016: $2,413Net Income 2016: $22,1942016Revenue 2017: $22,612Expenses 2017: $900Net Income 2017: $21,7122017Revenue 2018: $3,114Expenses 2018: $1,220Net Income 2018: $1,8942018Revenue 2019: $3,406Expenses 2019: $1,261Net Income 2019: $2,1452019Revenue 2020: $30,853Expenses 2020: $1,332Net Income 2020: $29,5212020Revenue 2021: $298,125Expenses 2021: $4,436Net Income 2021: $293,6892021Revenue 2022: $537,570Expenses 2022: $36,366Net Income 2022: $501,2042022Revenue 2023: $180,126Expenses 2023: $154,646Net Income 2023: $25,4802023Revenue 2024: -$70,383Expenses 2024: $114,131Net Income 2024: -$184,5142024

Highlighted filing

2011

Revenue-
Expenses$342,652
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Gross Receipts
$549,927
Mission and Program Overview

Mission

to raise general operating capital for bakersfield arc, inc., so that bakersfield arc, inc. can focus on improving the quality of life for adults with developmental disabilities.

Filing and Contact Details

Filer

EIN
72-1549925
Raw XML AppendixShowing 400 of 489 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION ACCOUNTS FOR INCOME TAXES UNDER ASC TOPIC 740, INCOME TAXES, WHICH REQUIRES THE ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND RECOGNIZE LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. IF SUCH ISSUES EXIST, THE ORGANIZATION'S POLICY WILL BE TO RECOGNIZE ANY TAX LIABILITY SO RECORDED, INCLUDING APPLICABLE INTEREST AND PENALTIES, AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THAT AN ACCRUAL FOR UNCERTAIN INCOME TAX POSITIONS AND ADJUSTMENT TO THE TAX PROVISION WAS NOT NECESSARY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2008 AND 2007, RESPECTIVELY.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY OUR INDEPENDENT AUDITORS BASED ON OUR AUDITED FINANCIAL RESULTS AND INFORMATION PROVIDED BY THE CFO. THE FORM IS REVIEWED BY THE CFO PRIOR TO FILING AND IS MADE AVAILABLE TO THE GOVERNING BODY AFTER IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR ALL EMPLOYEES SIGN AN ACKNOWLEDGEMENT OF RECEIPT OF THE CONFLICT OF INTEREST POLICY AS INCLUDED IN THE EMPLOYEE HANDBOOK. THE BOARD RECEIVES A CODE OF ETHICS WHICH INCLUDES A CONFLICT OF INTEREST POLICY THAT THE BOARD MEMBERS SIGN FOR RECEIPT AND ACKNOWLEDGEMENT OF THE DOCUMENT. AS FOR MONITORING AND COMPLIANCE, ALL AMPLOYEES ARE INSTRUCTED TO BRING ANY POTENTIAL CONFLICTS OF INTEREST TO THEIR SUPERVISOR, WHERE IT WILL BE REVIEWED WITH MANAGEMENT TO DETERMINE IF A CONFLICT EXISTS. LIKEWISE, ANY SUPERVISOR OR MANAGER THAT BECOMES AWARE OF ANY POTENTIAL CONFLICT IS TO BRING IT TO THE ATTENTION OF MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE CURRENT TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102240 SOUTH UNION AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BAKERSFIELD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode093307
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0951805520
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BARC INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ASSISTANCE FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0210214
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved152504
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved22854
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3207360
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10BAKERSFIELD ASSOCIATION FOR RETARDED CITIZENS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11BAKERSFIELD ASSOCIATION FOR RETARDED CITIZENS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12BAKERSFIELD ASSOCIATION FOR RETARDED CITIZENS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13BAKERSFIELD ASSOCIATION FOR RETARDED CITIZENS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3N
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$705,310
Liabilities
$445,193
Net assets
$260,117
Revenue
-
Expenses
$342,652
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$2.41$0.80$0.07$0.11$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.18$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.54$0.04$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.30$0.00$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.05$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$0.25$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.23$0.08$0.28$0.20
2012Summary only. Only limited summary data is available for this year.$0.37$0.23$0.15$0.15$0.27$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.45$0.26$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.63$0.32$0.31