Civic Intelligence

Baca International Inc

990 • Fiscal year 2015 • EIN 87-0568264

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization Profilewww.bacaworld.org
51 West CenterOrem, UT 84057

(479) 414-5556

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

73%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,737,843

Up $837,300 (+44%) from 2014

Net Assets

Up

$2,729,734

Up $838,442 (+44%) from 2014

Liabilities

Down

$8,109

Down $1,142 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin89th percentile

Revenue

Up

$2,038,685

Up $860,695 (+73%) from 2014

Expenses

Up

$1,200,243

Up $328,795 (+38%) from 2014

Net Income

Up

$838,442

Up $531,900 (+174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $185,586Liabilities 2011: $185,586Net Assets 2011: $02011Assets 2012: $125,436Liabilities 2012: $125,436Net Assets 2012: $02012Assets 2013: $395,007Liabilities 2013: $0Net Assets 2013: $395,0072013Assets 2014: $1,900,543Liabilities 2014: $9,251Net Assets 2014: $1,891,2922014Assets 2015: $2,737,843Liabilities 2015: $8,109Net Assets 2015: $2,729,7342015Assets 2016: $3,685,838Liabilities 2016: $0Net Assets 2016: $3,685,8382016Assets 2018: $4,529,615Liabilities 2018: $0Net Assets 2018: $4,529,6152018Assets 2019: $4,064,156Liabilities 2019: $0Net Assets 2019: $4,064,1562019Assets 2020: $4,258,077Liabilities 2020: $0Net Assets 2020: $4,258,0772020Assets 2021: $5,463,678Liabilities 2021: $0Net Assets 2021: $5,463,6782021Assets 2022: $5,639,246Liabilities 2022: $31,917Net Assets 2022: $5,607,3292022Assets 2023: $5,064,592Liabilities 2023: $68,363Net Assets 2023: $4,996,2292023Assets 2024: $4,690,293Liabilities 2024: $18,775Net Assets 2024: $4,671,5182024

Highlighted filing

2015

Assets$2,737,843
Liabilities$8,109
Net Assets$2,729,734
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $289,930Expenses 2011: $472,448Net Income 2011: -$182,5182011Revenue 2012: $223,748Expenses 2012: $225,865Net Income 2012: -$2,1172012Revenue 2013: $827,130Expenses 2013: $795,282Net Income 2013: $31,8482013Revenue 2014: $1,177,990Expenses 2014: $871,448Net Income 2014: $306,5422014Revenue 2015: $2,038,685Expenses 2015: $1,200,243Net Income 2015: $838,4422015Revenue 2016: $2,068,767Expenses 2016: $1,409,582Net Income 2016: $659,1852016Revenue 2018: $1,870,490Expenses 2018: $1,831,111Net Income 2018: $39,3792018Revenue 2019: $1,534,537Expenses 2019: $1,642,577Net Income 2019: -$108,0402019Revenue 2020: $928,850Expenses 2020: $977,072Net Income 2020: -$48,2222020Revenue 2021: $2,062,516Expenses 2021: $1,639,478Net Income 2021: $423,0382021Revenue 2022: $1,837,548Expenses 2022: $1,684,887Net Income 2022: $152,6612022Revenue 2023: $1,203,192Expenses 2023: $1,829,128Net Income 2023: -$625,9362023Revenue 2024: $1,529,050Expenses 2024: $1,887,779Net Income 2024: -$358,7292024

Highlighted filing

2015

Revenue$2,038,685
Expenses$1,200,243
Net Income$838,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.0
Gross Receipts
$2,652,291
Mission and Program Overview

Mission

Empower abused children to not feel afraid of the world in which they live by showing up for them 24/7, providing emotional support, court escort, assistance gaining access to professional therapy and other child welfare services, and related support. BACA is currently working closely with over 3,000 active cases, and provides ongoing support as needed for many more inactive cases, bringing to over 10,000 the total number of cases receiving or eligible for active support.

Provide physical and emotional support to child abuse victims to not be afraid of the world in which they live. Provide financial support for professional counselling, therapy and support. There are currently about 300 children being provided by this organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,483,253$2,235,420▲ $752,167
Land, Buildings, and Equipment, Net$231,653$292,144▲ $60,491
Inventories for Sale or Use$65,563$110,277▲ $44,714
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,900,543$2,737,843▲ $837,300
Other Assets Total$120,074$100,002▼ $20,072
Liabilities
Accounts Payable and Accrued Expenses$9,251$8,109▼ $1,142
Total Liabilities$9,251$8,109▼ $1,142
Net Assets / Fund Balance
Unrestricted Net Assets$1,891,292$2,729,734▲ $838,442
Total Net Assets Fund Balance$1,891,292$2,729,734▲ $838,442
Total Liabilities and Net Assets / Fund Balance$1,900,543$2,737,843▲ $837,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,674$86,822$334,496
Other Land Buildings$44,470$9,776$54,246
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert HensenPresident
Eric PetersonVice President
Cynthia VillaSecretary
Scott SpearsSecurity
Connie BeyerleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,295
Program Service Revenue
$0
Investment Income
$-3,686
Other Revenue
$985,076
All Other Contributions
$1,013,916
Change in Net Assets
$838,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,200,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$273,000--$273,000
Advertising$73,291--$73,291
Occupancy$69,173--$69,173
Depreciation Depletion$53,566--$53,566
All Other Expenses$51,064--$51,064
Office Expenses$39,523--$39,523
Other Expenses$38,834--$38,834
Total Functional Expenses$1,200,243$0$0$1,200,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$938,552
Fundraising Direct Expenses$92,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Mile Ride and Miscellaneous$938,552$938,552$92,164$846,388
Total Events$938,552$938,552$92,164$846,388
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Connie Beyerle, the Treasurer, reviews the tax returns before they are filed.”

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

“Disclosure of documents is available upon request.”

Filing and Contact Details

Filer

Filer Name
BACA International Inc
EIN
87-0568264
Phone
4794145556
Address
51 West Center, Orem, UT 84057

Signing Officer

Name
Connie Beyerle
Title
Treasurer
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Lawrence Schluterman & Schwartz Ltd
Address
2411 South Waldron Road, Fort Smith, AR 72903
Preparer
Larry J Schwartz CPA
Phone
4794847211
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part I Line 10 incomes derived from organizational merchandise and conference registrations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01995847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01126899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0728900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04217190
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0628855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0484950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01504489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-5275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-5275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06470
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt05716404
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02619427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01611849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0825237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289861
IRS990ScheduleA/Total509Grp/TotalAmt05716404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02621016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01613278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0827128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05722874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292144
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0100 Mile Ride and Miscellaneous
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0938552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0938552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0938552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0938552
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0846388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092164
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicensedStatesCd1AL
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3AZ
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7FL
IRS990ScheduleG/LicensedStatesCd8GA
IRS990ScheduleG/LicensedStatesCd9HI
IRS990ScheduleG/LicensedStatesCd10IA
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14KS
IRS990ScheduleG/LicensedStatesCd15KY
IRS990ScheduleG/LicensedStatesCd16LA
IRS990ScheduleG/LicensedStatesCd17MA
IRS990ScheduleG/LicensedStatesCd18MD
IRS990ScheduleG/LicensedStatesCd19ME
IRS990ScheduleG/LicensedStatesCd20MI
IRS990ScheduleG/LicensedStatesCd21MN
IRS990ScheduleG/LicensedStatesCd22MO
IRS990ScheduleG/LicensedStatesCd23MS
IRS990ScheduleG/LicensedStatesCd24MT
IRS990ScheduleG/LicensedStatesCd25NC
IRS990ScheduleG/LicensedStatesCd26ND
IRS990ScheduleG/LicensedStatesCd27NE
IRS990ScheduleG/LicensedStatesCd28NH
IRS990ScheduleG/LicensedStatesCd29NJ
IRS990ScheduleG/LicensedStatesCd30NM
IRS990ScheduleG/LicensedStatesCd31NV
IRS990ScheduleG/LicensedStatesCd32NY
IRS990ScheduleG/LicensedStatesCd33OH
IRS990ScheduleG/LicensedStatesCd34OK
IRS990ScheduleG/LicensedStatesCd35OR
IRS990ScheduleG/LicensedStatesCd36PA
IRS990ScheduleG/LicensedStatesCd37RI
IRS990ScheduleG/LicensedStatesCd38SC
IRS990ScheduleG/LicensedStatesCd39TN
IRS990ScheduleG/LicensedStatesCd40TX
IRS990ScheduleG/LicensedStatesCd41UT
IRS990ScheduleG/LicensedStatesCd42VA
IRS990ScheduleG/LicensedStatesCd43VT
IRS990ScheduleG/LicensedStatesCd44WA
IRS990ScheduleG/LicensedStatesCd45WI
IRS990ScheduleG/LicensedStatesCd46WV
IRS990ScheduleG/LicensedStatesCd47WY
IRS990ScheduleG/LicensedStatesCd48SD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Connie Beyerle, the Treasurer, reviews the tax returns before they are filed.

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
$2,737,843
Liabilities
$8,109
Net assets
$2,729,734
Revenue
$2,038,685
Expenses
$1,200,243
Net income
$838,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.02$4.67$1.53$1.89$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.07$5.00$1.20$1.83$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.03$5.61$1.84$1.68$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$2.06$1.64$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$0.93$0.98$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$1.53$1.64$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$1.87$1.83$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$2.07$1.41$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$2.04$1.20$0.84
2014Summary only. Only limited summary data is available for this year.$1.90$0.01$1.89$1.18$0.87$0.31
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.83$0.80$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.13$0.00$0.22$0.23$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.19$0.00$0.29$0.47$0.18