Civic Intelligence

Baca International Inc

990 • Fiscal year 2016 • EIN 87-0568264

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileWWW.BACAWORLD.ORG
1216 Butterfield TrailVan Buren, AR 72596

(520) 886-3181

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,685,838

Up $947,995 (+35%) from 2015

Net Assets

Up

$3,685,838

Up $956,104 (+35%) from 2015

Liabilities

Down

$0

Down $8,109 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$2,068,767

Up $30,082 (+1.5%) from 2015

Expenses

Up

$1,409,582

Up $209,339 (+17%) from 2015

Net Income

Down

$659,185

Down $179,257 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$3,685,838
Liabilities$0
Net Assets$3,685,838
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$2,068,767
Expenses$1,409,582
Net Income$659,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,979,934
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,235,420$2,970,826▲ $735,406
Inventories for Sale or Use$110,277$467,948▲ $357,671
Land, Buildings, and Equipment, Net$292,144$135,651▼ $156,493
Investments in Publicly Traded Securities-$100,000-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,737,843$3,685,838▲ $947,995
Other Assets Total$100,002$11,413▼ $88,589
Liabilities
Accounts Payable and Accrued Expenses$8,109--
Total Liabilities$8,109$0▼ $8,109
Net Assets / Fund Balance
Unrestricted Net Assets$2,729,734$3,685,838▲ $956,104
Total Net Assets Fund Balance$2,729,734$3,685,838▲ $956,104
Total Liabilities and Net Assets / Fund Balance$2,737,843$3,685,838▲ $947,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,651$103,060$238,711
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert HensonPresident
Eric PetersonVice President
Cynthia VillaSecretary
Kevin LerchSecurity
Connie BeyerleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,537
Program Service Revenue
$173,352
Investment Income
$-107,136
Other Revenue
$983,014
All Other Contributions
$1,019,537
Change in Net Assets
$659,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,409,582
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$342,281--$342,281
Office Expenses$126,760--$126,760
Occupancy$125,548--$125,548
Advertising$94,657--$94,657
Fees for Services Other$90,467--$90,467
All Other Expenses$63,337--$63,337
Other Expenses$62,489--$62,489
Depreciation Depletion$62,472--$62,472
Total Functional Expenses$1,409,582$0$0$1,409,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,001,659
Fundraising Direct Expenses$105,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Mile Ride$1,001,659$1,001,659$105,362$896,297
Total Events$1,001,659$1,001,659$105,362$896,297
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

“The international board treasurer reviews the tax return prior to filing.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Baca International Inc
EIN
87-0568264
Phone
5208863181
Address
1216 BUTTERFIELD TRAIL, VAN BUREN, AR 72596

Signing Officer

Name
Connie Beyerle
Title
Treasurer
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Henson
Formed
1996
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Mark Wight
Phone
5208863181
Raw XML AppendixShowing 400 of 415 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/AccountsPayableAccrExpnssGrp/BOYAmt08109
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Empower 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt094657
IRS990/AdvertisingGrp/TotalAmt094657
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01019537
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063337
IRS990/AllOtherExpensesGrp/TotalAmt063337
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05208863181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01216 BUTTERFIELD TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAN BUREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072596
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02235420
IRS990/CashNonInterestBearingGrp/EOYAmt02970826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0697970
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01019537
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-107136
IRS990/CYOtherExpensesAmt01409582
IRS990/CYOtherRevenueAmt0983014
IRS990/CYProgramServiceRevenueAmt0173352
IRS990/CYRevenuesLessExpensesAmt0659185
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01409582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02068767
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062472
IRS990/DepreciationDepletionGrp/TotalAmt062472
IRS990/Desc0BACA has essentially one program empowering abused children to not feel afraid of the world in which they live. This is done exclusively by having chapter members show up for them 24/7, whether it be to provide direct emotional support, escort to court, to welcome them as a group into membership in our organization, aid them in obtaining professional support services, or in various other ways.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01409582
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090467
IRS990/FeesForServicesOtherGrp/TotalAmt090467
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/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE BEYERLE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN LERCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECURITY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0105362
IRS990/FundraisingGrossIncomeAmt01001659
IRS990/GainOrLossGrp/OtherAmt0-107835
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02979934
IRS990/GrossSalesOfInventoryAmt0784687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110277
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0467948
IRS990/InvestmentIncomeGrp/ExclusionAmt0699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0699
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100000
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135651
IRS990/LandBldgEquipCostOrOtherBssAmt0238711
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0107835
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Empower 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02729734
IRS990/NetAssetsOrFundBalancesEOYAmt03685838
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-107835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-107835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0896297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0896297
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086717
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086717
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0125548
IRS990/OccupancyGrp/TotalAmt0125548
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126760
IRS990/OfficeExpensesGrp/TotalAmt0126760
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0100002
IRS990/OtherAssetsTotalGrp/EOYAmt011413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BACK PATCHES
IRS990/OtherExpensesGrp/ProgramServicesAmt0275459
IRS990/OtherExpensesGrp/ProgramServicesAmt194972
IRS990/OtherExpensesGrp/ProgramServicesAmt271140
IRS990/OtherExpensesGrp/ProgramServicesAmt362489
IRS990/OtherExpensesGrp/TotalAmt0275459
IRS990/OtherExpensesGrp/TotalAmt194972
IRS990/OtherExpensesGrp/TotalAmt271140
IRS990/OtherExpensesGrp/TotalAmt362489
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT HENSON
IRS990/PriorPeriodAdjustmentsAmt0296919
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conference Registrations
IRS990/ProgramServiceRevenueGrp/Desc1License Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01057295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3686
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01200243
IRS990/PYOtherRevenueAmt0985076
IRS990/PYRevenuesLessExpensesAmt0838442
IRS990/PYTotalExpensesAmt01200243
IRS990/PYTotalRevenueAmt02038685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0659185
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173352
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01019537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01057295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0728900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03474068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04039468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt03474068
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01019537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01057295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0728900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03474068
IRS990ScheduleA/TotalSupportAmt03481168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135651
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105362
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0100 MILE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01001659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01001659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01001659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01001659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0896297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0105362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The international board treasurer reviews the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/StatesWhereCopyOfReturnIsFldCd2GA
IRS990/StatesWhereCopyOfReturnIsFldCd3IN
IRS990/StatesWhereCopyOfReturnIsFldCd4KY
IRS990/StatesWhereCopyOfReturnIsFldCd5MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02737843
IRS990/TotalAssetsEOYAmt03685838
IRS990/TotalAssetsGrp/BOYAmt02737843
IRS990/TotalAssetsGrp/EOYAmt03685838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01019537
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01409582
IRS990/TotalFunctionalExpensesGrp/TotalAmt01409582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08109
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08109
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02729734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03685838
IRS990/TotalProgramServiceExpensesAmt01409582
IRS990/TotalProgramServiceRevenueAmt0173352
IRS990/TotalRevenueGrp/ExclusionAmt0896996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02068767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02737843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03685838
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0342281
IRS990/TravelGrp/TotalAmt0342281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02729734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03685838
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 WEST CENTER 144
IRS990/USAddress/CityNm0OREM
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084057
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BACAWORLD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE BEYERLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACA INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0BACA
ReturnHeader/Filer/EIN0870568264
ReturnHeader/Filer/PhoneNum05208863181
ReturnHeader/Filer/USAddress/AddressLine1Txt01216 BUTTERFIELD TRAIL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,685,838
Liabilities
$0
Net assets
$3,685,838
Revenue
$2,068,767
Expenses
$1,409,582
Net income
$659,185
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
2016Detailed filing. Detailed filing data is available for this year.$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