Civic Intelligence

Baja Community Inc.

990EZ • Fiscal year 2022 • EIN 85-3464907

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 25, 2023

Organization ProfileBAJACOMMUNITY.ORG
2945 Mann RoadWaterford, MI 48329

(404) 561-0469

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$11,421

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,916

Up $1,280 (+19%) from 2021

Net Assets

Up

$6,416

Up $7,265 (+856%) from 2021

Liabilities

Down

$1,500

Down $5,985 (-80%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$82,230

Up $3,071 (+3.9%) from 2021

Expenses

Up

$74,965

Up $588 (+0.8%) from 2021

Net Income

Up

$7,265

Up $2,483 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10K$5.0K$0-$5.0KAssets 2021: $6,636Liabilities 2021: $7,485Net Assets 2021: -$8492021Assets 2022: $7,916Liabilities 2022: $1,500Net Assets 2022: $6,4162022

Highlighted filing

2022

Assets$7,916
Liabilities$1,500
Net Assets$6,416
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0Revenue 2021: $79,159Expenses 2021: $74,377Net Income 2021: $4,7822021Revenue 2022: $82,230Expenses 2022: $74,965Net Income 2022: $7,2652022

Highlighted filing

2022

Revenue$82,230
Expenses$74,965
Net Income$7,265
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 25, 2023
Return Version
2022v4.1
Gross Receipts
$82,230
Mission and Program Overview

Mission

To provide safe and affordable housing for vulnerable adults.

Program Services

DescriptionGrantsExpenses
PROVIDING FOOD & SHELTER TO VETERANS AND HOMELESS INDIVIDUALS WHO HAVE MENTAL, EMOTIONAL OR PHYSICAL DISABLILITES AND ARE IN CRISIS WITH NOWHERE TO LIVE.-$74,964
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WELLSOperations M-$11,421-$11,421
JEFFREY DELOYECEO-$0--
STEVEN WELLSSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Baja Community Inc
EIN
85-3464907
Phone
4045610469
Address
2945 MANN ROAD, WATERFORD, MI 48329

Signing Officer

Name
Jeffrey Deloye
Title
CEO
Phone
4045610469
Signed
2023-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Amtax LLC
Address
2545 N OPDYKE RD STE 101, AUBURN HILLS, MI 48326-1970
Preparer
Linda L Allen
Phone
2483326658
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,339 information technology 3,288 travel 542 insurance 1,982 non-investment depreciation 1,012 total 8,163”

Form 990-ez, Part II, Line 24

“5,061 5,061 less accumulated depreciation 759 1,771 total 4,302 3,290”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 7,485 1,500”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BAJA COMMUNITY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04045610469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02945 MANN ROD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07679
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07916
IRS990EZ/GrossReceiptsAmt082230
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06416
IRS990EZ/OccupancyRentUtltsAndMaintAmt034233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY DELOYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OPERATIONS M
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04302
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03290
IRS990EZ/OtherExpensesTotalAmt08163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR VULNERABLE ADULTS.
IRS990EZ/ProgramServiceRevenueAmt078480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD & SHELTER TO VETERANS AND HOMELESS INDIVIDUALS WHO HAVE MENTAL, EMOTIONAL OR PHYSICAL DISABLILITES AND ARE IN CRISIS WITH NOWHERE TO LIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024890
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07485
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074965
IRS990EZ/TotalProgramServiceExpensesAmt074964
IRS990EZ/TotalRevenueAmt082230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BAJACOMMUNITY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157639
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079159
IRS990ScheduleA/Total509Grp/TotalAmt0161389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,339 INFORMATION TECHNOLOGY 3,288 TRAVEL 542 INSURANCE 1,982 NON-INVESTMENT DEPRECIATION 1,012 TOTAL 8,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,061 5,061 LESS ACCUMULATED DEPRECIATION 759 1,771 TOTAL 4,302 3,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 7,485 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY DELOYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04045610469
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAJA COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0BAJA
ReturnHeader/Filer/EIN0853464907
ReturnHeader/Filer/PhoneNum04045610469
ReturnHeader/Filer/USAddress/AddressLine1Txt02945 MANN ROAD
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048329
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201078001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMTAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02545 N OPDYKE RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483261970
ReturnHeader/PreparerPersonGrp/PhoneNum02483326658
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA L ALLEN
ReturnHeader/ReturnTs02023-02-28T20:52:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELOYE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,916
Liabilities
$1,500
Net assets
$6,416
Revenue
$82,230
Expenses
$74,965
Net income
$7,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.92$1.50$6.42$82.2$75.0$7.27
2021Detailed filing. Detailed filing data is available for this year.$6.64$7.49$0.85$79.2$74.4$4.78