Civic Intelligence

Bakersfield Arc Foundation

990EZ • Fiscal year 2016 • EIN 72-1549925

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

85th percentile

0.28x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$99,224

Down $104,032 (-51%) from 2015

Net Assets

Up

$71,252

Up $23,282 (+49%) from 2015

Liabilities

Down

$27,972

Down $127,314 (-82%) from 2015

Revenue

Down

$24,607

Down $194,810 (-89%) from 2015

Expenses

Down

$2,413

Down $172,858 (-99%) from 2015

Net Income

Down

$22,194

Down $21,952 (-50%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$99,224
Liabilities$27,972
Net Assets$71,252

Operations Trend

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

2016

Revenue$24,607
Expenses$2,413
Net Income$22,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$24,607
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.

Program Services

DescriptionGrantsExpenses
to 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.$2,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan ClaytonChairman-$0--
Jay RosenliebSec./Past Chair-$0--
Ron DillTreasurer-$0--
rick stevensDirector-$0--
Christy SwatzellDirector-$0--
linda wilsonDirector-$0--
Adam ChaseDirector-$0--
Bob VarnerDirector-$0--
larry reiderDirector-$0--
dr paul fullerDirector-$0--
Judith HarnimanDirector-$0--
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
2017-11-02
Discuss with paid preparer
Yes

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 Expenses.1

Bad debt $2000

Other Expenses.2

investment admin fees $413

Other Assets.1005

Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $0

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

related party payable - Beginning $81986 related party payable - Ending $27972

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt01088
IRS990EZ/OtherExpensesTotalAmt02413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02641
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86660
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0723854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bad debt $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1investment admin fees $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $2000 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4related party payable - Beginning $81986 related party payable - Ending $27972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Schmitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bakersfield ARC Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0721549925
ReturnHeader/Filer/PhoneNum06618342272
ReturnHeader/Filer/USAddress/AddressLine1Txt02240 south union ave
ReturnHeader/Filer/USAddress/CityNm0bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN ARMSTRONG ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 TRUXTUN AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933090668
ReturnHeader/PreparerPersonGrp/PhoneNum06613244971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M Young
ReturnHeader/ReturnTs02017-11-02T12:00:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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