Civic Intelligence

Baca International Inc

990 • Fiscal year 2018 • EIN 87-0568264

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

(479) 414-5556

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,529,615

Up $843,777 (+23%) from 2016

Net Assets

Up

$4,529,615

Up $843,777 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin47th percentile

Revenue

Down

$1,870,490

Down $198,277 (-9.6%) from 2016

Expenses

Up

$1,831,111

Up $421,529 (+30%) from 2016

Net Income

Down

$39,379

Down $619,806 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$4,529,615
Liabilities$0
Net Assets$4,529,615
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$1,870,490
Expenses$1,831,111
Net Income$39,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$2,467,120
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$3,403,359$2,154,343▼ $1,249,016
Savings and Temporary Cash Investments-$1,305,793-
Inventories for Sale or Use$695,538$741,053▲ $45,515
Land, Buildings, and Equipment, Net$122,972$142,596▲ $19,624
Investments in Publicly Traded Securities$100,000$100,000→ $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$4,390,956$4,529,615▲ $138,659
Other Assets Total$69,087$85,830▲ $16,743
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,390,956$4,529,615▲ $138,659
Total Net Assets Fund Balance$4,390,956$4,529,615▲ $138,659
Total Liabilities and Net Assets / Fund Balance$4,390,956$4,529,615▲ $138,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,596$200,539$343,135
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eric PetersonPresident
Kevin LerchVice President
Cynthia VillaSecretary
Daren McguireSecurity
Connie BeyerleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,340
Program Service Revenue
$252,335
Investment Income
$1,218
Other Revenue
$484,597
All Other Contributions
$1,132,340
Change in Net Assets
$39,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,831,111
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$437,545--$437,545
Occupancy$204,334--$204,334
Office Expenses$166,324--$166,324
Advertising$156,157--$156,157
Fees for Services Other$141,431--$141,431
Depreciation Depletion$53,961--$53,961
Other Expenses$43,661--$43,661
All Other Expenses$10,506--$10,506
Total Functional Expenses$1,831,111$0$0$1,831,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$465,184
Fundraising Direct Expenses$127,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Mile Ride$465,184$465,184$127,094$338,090
Total Events$465,184$465,184$127,094$338,090
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
Yes
Backup withholding compliance
Yes
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are required to disclose interests that could give rise to conflicts of interest for the organization.”

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
4794145556
Address
1216 BUTTERFIELD TRAIL, VAN BUREN, AR 72596

Signing Officer

Name
Connie Beyerle
Title
Treasurer
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Peterson
Formed
1996
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3,000

Preparer

Firm
HBL CPAs PC
Address
5470 E Broadway Blvd, Tucson, AZ 85711
Preparer
Michael J Devries
Phone
5208863181
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252335
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01305793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01132340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01142748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01019537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01057295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04893865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01429
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06178132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt04893865
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01132340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01142748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01019537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01057295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04893865
IRS990ScheduleA/TotalSupportAmt04898909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142596
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0100 MILE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0465184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0465184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0465184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0465184
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0338090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0127094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0127094
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CO
IRS990ScheduleG/LicensedStatesCd4CT
IRS990ScheduleG/LicensedStatesCd5FL
IRS990ScheduleG/LicensedStatesCd6GA
IRS990ScheduleG/LicensedStatesCd7IL
IRS990ScheduleG/LicensedStatesCd8KY
IRS990ScheduleG/LicensedStatesCd9ME
IRS990ScheduleG/LicensedStatesCd10MD
IRS990ScheduleG/LicensedStatesCd11MI
IRS990ScheduleG/LicensedStatesCd12MO
IRS990ScheduleG/LicensedStatesCd13MS
IRS990ScheduleG/LicensedStatesCd14NH
IRS990ScheduleG/LicensedStatesCd15NY
IRS990ScheduleG/LicensedStatesCd16NC
IRS990ScheduleG/LicensedStatesCd17ND
IRS990ScheduleG/LicensedStatesCd18OH
IRS990ScheduleG/LicensedStatesCd19OK
IRS990ScheduleG/LicensedStatesCd20OR
IRS990ScheduleG/LicensedStatesCd21RI
IRS990ScheduleG/LicensedStatesCd22SC
IRS990ScheduleG/LicensedStatesCd23UT
IRS990ScheduleG/LicensedStatesCd24VA
IRS990ScheduleG/LicensedStatesCd25DC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The international board treasurer reviews the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors are required to disclose interests that could give rise to conflicts of interest for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/StatesWhereCopyOfReturnIsFldCd2IN
IRS990/StatesWhereCopyOfReturnIsFldCd3KY
IRS990/StatesWhereCopyOfReturnIsFldCd4OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04390956
IRS990/TotalAssetsEOYAmt04529615
IRS990/TotalAssetsGrp/BOYAmt04390956
IRS990/TotalAssetsGrp/EOYAmt04529615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01132340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01831111
IRS990/TotalFunctionalExpensesGrp/TotalAmt01831111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04390956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04529615
IRS990/TotalProgramServiceExpensesAmt01831111
IRS990/TotalProgramServiceRevenueAmt0252335
IRS990/TotalRevenueGrp/ExclusionAmt0339308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01870490
IRS990/TotalVolunteersCnt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04390956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04529615
IRS990/TravelGrp/ProgramServicesAmt0437545

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,529,615
Liabilities
$0
Net assets
$4,529,615
Revenue
$1,870,490
Expenses
$1,831,111
Net income
$39,379
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
2018Detailed filing. Detailed filing data is available for this year.$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