Civic Intelligence

Baker Places Inc.

990 • Fiscal year 2012 • EIN 94-1694551

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfilePRCSF.ORG

View Organization Page

1000 Brannan Street No 40194103
Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,689,177

Down $483,237 (-7.8%) from 2011

Net Assets

Down

$474,745

Down $1,290,993 (-73%) from 2011

Liabilities

Up

$5,214,432

Up $807,756 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,786,777

Up $274,017 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $6,172,414Liabilities 2011: $4,406,676Net Assets 2011: $1,765,7382011Assets 2012: $5,689,177Liabilities 2012: $5,214,432Net Assets 2012: $474,7452012Assets 2013: $5,054,949Liabilities 2013: $5,147,809Net Assets 2013: -$92,8602013Assets 2014: $4,504,009Liabilities 2014: $5,329,586Net Assets 2014: -$825,5772014Assets 2015: $4,617,507Liabilities 2015: $5,233,256Net Assets 2015: -$615,7492015Assets 2016: $4,311,770Liabilities 2016: $5,296,965Net Assets 2016: -$985,1952016Assets 2017: $6,421,325Liabilities 2017: $9,276,125Net Assets 2017: -$2,854,8002017Assets 2018: $3,940,953Liabilities 2018: $7,014,344Net Assets 2018: -$3,073,3912018Assets 2019: $3,778,806Liabilities 2019: $6,707,658Net Assets 2019: -$2,928,8522019Assets 2020: $9,133,486Liabilities 2020: $12,037,134Net Assets 2020: -$2,903,6482020Assets 2021: $3,992,983Liabilities 2021: $8,397,304Net Assets 2021: -$4,404,3212021Assets 2022: $8,085,072Liabilities 2022: $15,416,884Net Assets 2022: -$7,331,8122022Assets 2023: $19,192,220Liabilities 2023: $22,405,486Net Assets 2023: -$3,213,2662023

Highlighted filing

2012

Assets$5,689,177
Liabilities$5,214,432
Net Assets$474,745
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $13,228,357Expenses 2011: $13,512,760Net Income 2011: -$284,4032011Expenses 2012: $13,786,7772012Expenses 2013: $13,652,8032013Revenue 2014: $13,242,755Expenses 2014: $13,975,472Net Income 2014: -$732,7172014Revenue 2015: $14,579,785Expenses 2015: $14,369,957Net Income 2015: $209,8282015Revenue 2016: $13,943,020Expenses 2016: $14,312,466Net Income 2016: -$369,4462016Revenue 2017: $12,536,683Expenses 2017: $14,406,288Net Income 2017: -$1,869,6052017Revenue 2018: $15,071,484Expenses 2018: $15,290,075Net Income 2018: -$218,5912018Revenue 2019: $16,861,511Expenses 2019: $16,716,972Net Income 2019: $144,5392019Revenue 2020: $19,925,454Expenses 2020: $19,900,250Net Income 2020: $25,2042020Revenue 2021: $20,543,906Expenses 2021: $21,304,451Net Income 2021: -$760,5452021Revenue 2022: $21,954,349Expenses 2022: $22,645,202Net Income 2022: -$690,8532022Revenue 2023: $24,555,617Expenses 2023: $20,436,088Net Income 2023: $4,119,5292023

Highlighted filing

2012

Revenue-
Expenses$13,786,777
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$13,475,320
Mission and Program Overview

Mission

To assist individuals in learning and regaining the skills to live their lives fully and productively in the community. This social rehabilitation approach guides and unifies all of baker places' programs and services.

Major Activities

Activity 2
Substance abuse services - provides medical detox, residential and day treatment, counseling and case management to stabilize the participants' condition and prepare them for the next level of care
Activity 3
Hiv/aids services - provides residential and day treatment, counseling and case management to stabilize the participants' condition and prepare them for the next level of care
Filing and Contact Details

Filer

EIN
94-1694551
Raw XML AppendixShowing 400 of 533 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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IRS990ScheduleD/OtherRevenues020527
IRS990ScheduleD/PriorPeriodAdjustments0-959010
IRS990ScheduleD/RevenueNotRptdF990020527
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal013454794
IRS990ScheduleD/TotalAdjustments0-959010
IRS990ScheduleD/TotalExpenses013786777
IRS990ScheduleD/TotalExpensesPerForm990013786777
IRS990ScheduleD/TotalOfAmounts072650
IRS990ScheduleD/TotalOfBookValueLandBuildings03408410
IRS990ScheduleD/TotalRevenue013454794
IRS990ScheduleD/TotalRevenuePerForm990013454794
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013807304
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013475321
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020526
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1073620
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal073620
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1073620
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents073620
IRS990ScheduleG/EventsInformation/NameOfEvent10CASTRO COUNTRY CLUB
IRS990ScheduleG/EventsInformation/NetIncomeSummary053094
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020526
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020526
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,689,177
Liabilities
$5,214,432
Net assets
$474,745
Revenue
-
Expenses
$13,786,777
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$19.2$22.4$3.21$24.6$20.4$4.12
2022Summary only. Only limited summary data is available for this year.$8.09$15.4$7.33$22.0$22.6$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$8.40$4.40$20.5$21.3$0.76
2020Summary only. Only limited summary data is available for this year.$9.13$12.0$2.90$19.9$19.9$0.03
2019Summary only. Only limited summary data is available for this year.$3.78$6.71$2.93$16.9$16.7$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$7.01$3.07$15.1$15.3$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$9.28$2.85$12.5$14.4$1.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$5.30$0.99$13.9$14.3$0.37
2015Summary only. Only limited summary data is available for this year.$4.62$5.23$0.62$14.6$14.4$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.50$5.33$0.83$13.2$14.0$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$5.15$0.09$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$5.21$0.47$13.8
2011Summary only. Only limited summary data is available for this year.$6.17$4.41$1.77$13.2$13.5$0.28