Civic Intelligence

Bakersfield Arc Foundation

990EZ • Fiscal year 2020 • EIN 72-1549925

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

806%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$133,547

Up $32,931 (+33%) from 2019

Net Assets

Up

$133,547

Up $32,931 (+33%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$30,853

Up $27,447 (+806%) from 2019

Expenses

Up

$1,332

Up $71 (+5.6%) from 2019

Net Income

Up

$29,521

Up $27,376 (+1276%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$133,547
Liabilities$0
Net Assets$133,547
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$30,853
Expenses$1,332
Net Income$29,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$30,853
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Shaws KennemerCEO-$0--
Jay RosenliebSecretary-$0--
Kenneth SchmitzCFO-$0--
Jim BaldwinDirector-$0--
Joanne MartinDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night for BARC$15,000$15,000-$15,000
SFDC Fundraisers$8,034$8,034-$8,034
Total Events$23,034$23,034-$23,034
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
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
Preparer
Thomas M Young
Phone
6613244971
Raw XML Appendix174 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/TitleTxt0CEO
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IRS990EZ/OtherChangesInNetAssetsAmt03410
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt06100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt023034
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01332
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Realized gains for the year ended 12/31/2020 are $6,100.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07336
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023034
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Schmitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
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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/PreparerFirmEIN0953109182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN ARMSTRONG ACCOUNTANCY CORP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613244971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M Young
ReturnHeader/ReturnTs02021-05-05T08:39:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schmitz
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,547
Liabilities
$0
Net assets
$133,547
Revenue
$30,853
Expenses
$1,332
Net income
$29,521
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