Civic Intelligence

Bakersfield Arc Foundation

990 • Fiscal year 2015 • EIN 72-1549925

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization Profilewww.barc-inc.org
2240 south union avebakersfield, CA 93307

(661) 834-2272

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$203,256

Down $47,124 (-19%) from 2014

Net Assets

Up

$47,970

Up $43,634 (+1006%) from 2014

Liabilities

Down

$155,286

Down $90,758 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Down

$219,417

Down $31,091 (-12%) from 2014

Expenses

Down

$175,271

Down $12,670 (-6.7%) from 2014

Net Income

Down

$44,146

Down $18,421 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$203,256
Liabilities$155,286
Net Assets$47,970
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$219,417
Expenses$175,271
Net Income$44,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.0
Gross Receipts
$268,506
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,900$201,256▼ $45,644
Inventories for Sale or Use$3,000$0▼ $3,000
Accounts Receivable-$2,000-
Prepaid Expenses and Deferred Charges$480$0▼ $480
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$250,380$203,256▼ $47,124
Other Assets Total-$0-
Liabilities
Other Liabilities$246,044$155,286▼ $90,758
Total Liabilities$246,044$155,286▼ $90,758
Net Assets / Fund Balance
Unrestricted Net Assets$4,336$47,970▲ $43,634
Total Net Assets Fund Balance$4,336$47,970▲ $43,634
Total Liabilities and Net Assets / Fund Balance$250,380$203,256▼ $47,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$240,414$240,414
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Morgan ClaytonChairman
Jay RosenliebSec./Past Chair
Adam Chasedirector
Bob VarnerDirector
Christy SwatzellDirector
Judith HarnimanDirector
dr paul fullerdirector
larry reiderdirector
linda wilsondirector
rick stevensdirector
Ron DillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,340
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$20,922
All Other Contributions
$9,377
Change in Net Assets
$44,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,417
Total Revenue per Audited Statements
$219,417
Total Revenue per Form 990
$219,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,452
Other Expenses$65,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$109,452-$109,452
Office Expenses-$28,999-$28,999
Fees for Services Accounting-$12,200-$12,200
Occupancy-$7,890-$7,890
Insurance-$3,343-$3,343
Conferences and Meetings-$1,747-$1,747
Travel-$1,414-$1,414
Information Technology-$1,326-$1,326
Advertising-$365-$365
Other Expenses-$331-$331
All Other Expenses-$215-$215
Total Functional Expenses$0$175,271$0$175,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,271
Total Expenses per Audited Statements$175,271
Total Expenses per Form 990$175,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,971
Fundraising Direct Expenses$49,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
celebrity waiters$28,697$28,697$11,255$17,442
golf tournament$26,949$26,949$11,842$15,107
Total Events$69,971$69,971$32,889$37,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
related party payable$81,986
grants payable$73,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“the form 990 is prepared by our independent auditors based on our audited financial results and information provided to the cfo. the form is reviewed by the cfo prior to filing and is made available to the governing body after it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“all board members recieve a copy of the bakersfield arc foundation bylaws and sign an acknowledgement of receipt of the confilict of interest policy included in the bylaws. as for monitoring and compliance, the policy dictates that any potential conflict of interest be brought to the board's attention for discussion and determination.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Bakersfield ARC Foundation
EIN
72-1549925
Phone
6618342272
Address
2240 south union ave, bakersfield, CA 93307

Signing Officer

Name
Kenneth Schmitz
Title
CFO
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Thomas M Young
Phone
6613244971
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“In-kind depreciation = -$512”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“the foundation did not change its oversight process or its selection process during the current tax year.”

Financial Statement Notes

Part X : FIN48 Footnote

“the foundation qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code and, therfore, 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 foundation accounts for income taxes under asc topic 740, income taxes, which requires the foundation 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 foundation's policy will be to recognize any tax liability so recorded, including applicable interest and penalties, as a component of income tax expense.the foundation 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 foundation is no longer subject to u.s. federal and state income tax examinations for fiscal years before 2012 and 2011, respectively.”

Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt02000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0365
IRS990/AdvertisingGrp/TotalAmt0365
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt09377
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/AllOtherExpensesGrp/TotalAmt0215
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kenneth Schmitz
IRS990/BooksInCareOfDetail/PhoneNum06618342272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02240 south union ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0bakersfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093307
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246900
IRS990/CashNonInterestBearingGrp/EOYAmt0201256
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01747
IRS990/ConferencesMeetingsGrp/TotalAmt01747
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198340
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0155
IRS990/CYOtherExpensesAmt065819
IRS990/CYOtherRevenueAmt020922
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044146
IRS990/CYSalariesCompEmpBnftPaidAmt0109452
IRS990/CYTotalExpensesAmt0175271
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219417
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0to raise, hold, manage, and distribute donations and other funds in ways which promote the general welfare of developmentally disabled persons in kern county, california and to perform functions incidental thereto.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012200
IRS990/FeesForServicesAccountingGrp/TotalAmt012200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Morgan Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm1Jay Rosenlieb
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Dill
IRS990/Form990PartVIISectionAGrp/PersonNm3rick stevens
IRS990/Form990PartVIISectionAGrp/PersonNm4Christy Swatzell
IRS990/Form990PartVIISectionAGrp/PersonNm5linda wilson
IRS990/Form990PartVIISectionAGrp/PersonNm6Adam Chase
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Varner
IRS990/Form990PartVIISectionAGrp/PersonNm8larry reider
IRS990/Form990PartVIISectionAGrp/PersonNm9dr paul fuller
IRS990/Form990PartVIISectionAGrp/PersonNm10Judith Harniman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec./Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049089
IRS990/FundraisingGrossIncomeAmt069971
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01326
IRS990/InformationTechnologyGrp/TotalAmt01326
IRS990/InsuranceGrp/ManagementAndGeneralAmt03343
IRS990/InsuranceGrp/TotalAmt03343
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0240414
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04336
IRS990/NetAssetsOrFundBalancesEOYAmt047970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020882
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07890
IRS990/OccupancyGrp/TotalAmt07890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028999
IRS990/OfficeExpensesGrp/TotalAmt028999
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1dues and subscriptions
IRS990/OtherExpensesGrp/Desc2wireless service
IRS990/OtherExpensesGrp/Desc3Taxes and License
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3331
IRS990/OtherExpensesGrp/TotalAmt03857
IRS990/OtherExpensesGrp/TotalAmt12646
IRS990/OtherExpensesGrp/TotalAmt21486
IRS990/OtherExpensesGrp/TotalAmt3331
IRS990/OtherLiabilitiesGrp/BOYAmt0246044
IRS990/OtherLiabilitiesGrp/EOYAmt0155286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087634
IRS990/PYOtherRevenueAmt029211
IRS990/PYRevenuesLessExpensesAmt062567
IRS990/PYSalariesCompEmpBnftPaidAmt0100307
IRS990/PYTotalExpensesAmt0187941
IRS990/PYTotalRevenueAmt0250508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0188963
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0842548
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03444
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049681
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0139068
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85530
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt0842548
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234327
IRS990ScheduleA/Total509Grp/TotalAmt0842548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0985060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240414
IRS990ScheduleD/ExpensesSubtotalAmt0175271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0grants payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1related party payable
IRS990ScheduleD/RevenueSubtotalAmt0219417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the foundation qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code and, therfore, 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 foundation accounts for income taxes under asc topic 740, income taxes, which requires the foundation 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 foundation's policy will be to recognize any tax liability so recorded, including applicable interest and penalties, as a component of income tax expense.the foundation 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 foundation is no longer subject to u.s. federal and state income tax examinations for fiscal years before 2012 and 2011, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0175271
IRS990ScheduleD/TotalLiabilityAmt0155286
IRS990ScheduleD/TotalRevenuePerForm990Amt0219417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175271
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0celebrity waiters
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,256
Liabilities
$155,286
Net assets
$47,970
Revenue
$219,417
Expenses
$175,271
Net income
$44,146
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