Civic Intelligence

Bay Area Community Resources Inc

990 • Fiscal year 2012 • EIN 94-2346815

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 10, 2013

171 Carlos Drive94903
Siviq Scores

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

Liabilities / Assets

55th percentile

0.36x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,860,060

Down $3,709,581 (-49%) from 2011

Net Assets

Down

$2,452,075

Down $1,583,675 (-39%) from 2011

Liabilities

Down

$1,407,985

Down $2,125,906 (-60%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,755,292

Down $1,605,227 (-5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $7,569,641Liabilities 2011: $3,533,891Net Assets 2011: $4,035,7502011Assets 2012: $3,860,060Liabilities 2012: $1,407,985Net Assets 2012: $2,452,0752012Assets 2013: $4,950,818Liabilities 2013: $2,343,500Net Assets 2013: $2,607,3182013Assets 2014: $5,361,116Liabilities 2014: $2,734,951Net Assets 2014: $2,626,1652014Assets 2015: $5,611,059Liabilities 2015: $2,969,600Net Assets 2015: $2,641,4592015Assets 2016: $6,963,566Liabilities 2016: $3,859,007Net Assets 2016: $3,104,5592016Assets 2017: $8,227,714Liabilities 2017: $4,884,084Net Assets 2017: $3,343,6302017Assets 2018: $9,139,925Liabilities 2018: $5,693,181Net Assets 2018: $3,446,7442018Assets 2019: $9,510,775Liabilities 2019: $5,869,351Net Assets 2019: $3,641,4242019Assets 2020: $17,683,714Liabilities 2020: $11,502,033Net Assets 2020: $6,181,6812020Assets 2021: $19,807,599Liabilities 2021: $12,804,766Net Assets 2021: $7,002,8332021Assets 2022: $22,203,672Liabilities 2022: $10,133,687Net Assets 2022: $12,069,9852022Assets 2023: $26,584,307Liabilities 2023: $13,278,802Net Assets 2023: $13,305,5052023Assets 2024: $31,428,455Liabilities 2024: $16,266,750Net Assets 2024: $15,161,7052024

Highlighted filing

2012

Assets$3,860,060
Liabilities$1,407,985
Net Assets$2,452,075

Operations Trend

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

$150M$100M$50M$0Revenue 2011: $29,392,384Expenses 2011: $28,360,519Net Income 2011: $1,031,8652011Expenses 2012: $26,755,2922012Expenses 2013: $27,463,4432013Revenue 2014: $28,200,546Expenses 2014: $28,181,699Net Income 2014: $18,8472014Revenue 2015: $30,017,013Expenses 2015: $29,649,846Net Income 2015: $367,1672015Revenue 2016: $34,634,836Expenses 2016: $34,165,179Net Income 2016: $469,6572016Revenue 2017: $37,743,186Expenses 2017: $37,513,126Net Income 2017: $230,0602017Revenue 2018: $37,024,014Expenses 2018: $36,921,823Net Income 2018: $102,1912018Revenue 2019: $40,109,169Expenses 2019: $39,911,702Net Income 2019: $197,4672019Revenue 2020: $49,075,884Expenses 2020: $46,522,125Net Income 2020: $2,553,7592020Revenue 2021: $52,225,837Expenses 2021: $51,424,139Net Income 2021: $801,6982021Revenue 2022: $69,118,546Expenses 2022: $64,044,019Net Income 2022: $5,074,5272022Revenue 2023: $84,817,548Expenses 2023: $83,584,259Net Income 2023: $1,233,2892023Revenue 2024: $109,241,265Expenses 2024: $107,400,753Net Income 2024: $1,840,5122024

Highlighted filing

2012

Revenue-
Expenses$26,755,292
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$26,769,023
Mission and Program Overview

Mission

To promote healthy development of individuals, families and communities.

Major Activities

Activity 2
National servicethe bay area community resources (bacr) national service program manages regional americorps programs in 6 san francisco bay area counties. The bacr national service programs use an intermediary model - placing americorps and vista members with 70 partners including grass roots non-profits, school based programs, faith based organizations and municipalities. While these host organizations do not have the capacity to operate an americorps program on their own, they do have long-standing connections and commitment to their neighborhoods and therefore are well-positioned to use americorps and vista members in a way that meets community needs. (see schedule o for continuation)bacr will support 357 americorps and americorps vista members in the 2011-2012 program year. Total served: 15,278
Activity 3
Alcohol and drug and mental healtheducation, counseling, crisis intervention treatment and referral services are provided to adults and youth having a broad spectrum of needs, including the need for basic information to treatment for chronic alcoholism and or drug dependency. To facilitate access to services, bay area community resources (bacr) also provides services in various settings: schools, county public assistance offices, community medical clinics, jail and freestanding recovery centers. Targeted populations include: students in alternative education, drinking drivers, pregnant and parenting women in marin county, and persons involed with the criminal justice system. Total served: 4,849
Filing and Contact Details

Filer

EIN
94-2346815
Raw XML AppendixShowing 400 of 555 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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IRS990/Activity2/Description0NATIONAL SERVICETHE BAY AREA COMMUNITY RESOURCES (BACR) NATIONAL SERVICE PROGRAM MANAGES REGIONAL AMERICORPS PROGRAMS IN 6 SAN FRANCISCO BAY AREA COUNTIES. THE BACR NATIONAL SERVICE PROGRAMS USE AN INTERMEDIARY MODEL - PLACING AMERICORPS AND VISTA MEMBERS WITH 70 PARTNERS INCLUDING GRASS ROOTS NON-PROFITS, SCHOOL BASED PROGRAMS, FAITH BASED ORGANIZATIONS AND MUNICIPALITIES. WHILE THESE HOST ORGANIZATIONS DO NOT HAVE THE CAPACITY TO OPERATE AN AMERICORPS PROGRAM ON THEIR OWN, THEY DO HAVE LONG-STANDING CONNECTIONS AND COMMITMENT TO THEIR NEIGHBORHOODS AND THEREFORE ARE WELL-POSITIONED TO USE AMERICORPS AND VISTA MEMBERS IN A WAY THAT MEETS COMMUNITY NEEDS. (SEE SCHEDULE O FOR CONTINUATION)BACR WILL SUPPORT 357 AMERICORPS AND AMERICORPS VISTA MEMBERS IN THE 2011-2012 PROGRAM YEAR. TOTAL SERVED: 15,278
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IRS990/Activity3/Description0ALCOHOL AND DRUG AND MENTAL HEALTHEDUCATION, COUNSELING, CRISIS INTERVENTION TREATMENT AND REFERRAL SERVICES ARE PROVIDED TO ADULTS AND YOUTH HAVING A BROAD SPECTRUM OF NEEDS, INCLUDING THE NEED FOR BASIC INFORMATION TO TREATMENT FOR CHRONIC ALCOHOLISM AND OR DRUG DEPENDENCY. TO FACILITATE ACCESS TO SERVICES, BAY AREA COMMUNITY RESOURCES (BACR) ALSO PROVIDES SERVICES IN VARIOUS SETTINGS: SCHOOLS, COUNTY PUBLIC ASSISTANCE OFFICES, COMMUNITY MEDICAL CLINICS, JAIL AND FREESTANDING RECOVERY CENTERS. TARGETED POPULATIONS INCLUDE: STUDENTS IN ALTERNATIVE EDUCATION, DRINKING DRIVERS, PREGNANT AND PARENTING WOMEN IN MARIN COUNTY, AND PERSONS INVOLED WITH THE CRIMINAL JUSTICE SYSTEM. TOTAL SERVED: 4,849
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IRS990/Description0BACR AFTER SCHOOL PROGRAMSBACR AFTER-SCHOOL PROGRAMS PROMOTE THE SUCCESSFUL, HOLISTIC DEVELOPMENT OF YOUTH BY PROVIDING OPPORTUNITIES FOR YOUNG PEOPLE TO INCREASE THEIR ACADEMIC SKILLS, ACQUIRE NEW SKILLS, ENGAGE IN CREATIVE LEARNING, SHARE THEIR TALENTS, AND LEAVE A POSITIVE MARK IN THEIR COMMUNITIES. WE COLLABORATE WITH FELLOW COMMUNITY-BASED ORGANIZATIONS AND SCHOOLS TO PROVIDE HIGH-QUALITY AFTER-SCHOOL EXPERIENCES FOR YOUTH THROUGHOUT THE BAY AREA. OUR TARGET POPULATION IS LOW-INCOME AND ACADEMICALLY AT-RISK STUDENTS. TOTAL SERVED: 11,897
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear029924
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year048747
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years015582
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years055010
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04299
IRS990ScheduleA/OtherIncome170/Total0153562
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94780
IRS990ScheduleA/PublicSupportTotal1700108348218
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026149595
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029339658
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027855335
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023938674
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03569254
IRS990ScheduleA/Total170/Total0110852516
IRS990ScheduleA/TotalSupport0111100285
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue035948
IRS990ScheduleD/Equipment/Depreciation0308938
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0344886
IRS990ScheduleD/ExcessOrDeficitForYear013731
IRS990ScheduleD/ExcessOrDeficitPerFS0-1583675
IRS990ScheduleD/ExpensesNotRptdF9900247868
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal026755292
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN-KIND REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN-KIND EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SEE SCHEDULE O, FORM 990, PART XI, RECONCILIATION OF NET ASSETS, FOR DETAILS ON PRIOR PERIOD ADJUSTMENT
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue015368
IRS990ScheduleD/LeaseholdImprovements/Depreciation026984
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis042352
IRS990ScheduleD/OtherExpensesIncluded0247868
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation0110097
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0110097
IRS990ScheduleD/OtherRevenues0247868
IRS990ScheduleD/PriorPeriodAdjustments0-1597406
IRS990ScheduleD/RevenueNotRptdF9900247868
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal026769023
IRS990ScheduleD/TotalAdjustments0-1597406
IRS990ScheduleD/TotalExpenses026755292
IRS990ScheduleD/TotalExpensesPerForm990026755292
IRS990ScheduleD/TotalOfBookValueLandBuildings051316
IRS990ScheduleD/TotalRevenue026769023
IRS990ScheduleD/TotalRevenuePerForm990026769023
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt027003160
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt027016891
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$16.3$15.2$109$107$1.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$13.3$13.3$84.8$83.6$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$10.1$12.1$69.1$64.0$5.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$12.8$7.00$52.2$51.4$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$11.5$6.18$49.1$46.5$2.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$5.87$3.64$40.1$39.9$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$5.69$3.45$37.0$36.9$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$4.88$3.34$37.7$37.5$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.96$3.86$3.10$34.6$34.2$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.61$2.97$2.64$30.0$29.6$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.36$2.73$2.63$28.2$28.2$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.34$2.61$27.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.41$2.45$26.8
2011Summary only. Only limited summary data is available for this year.$7.57$3.53$4.04$29.4$28.4$1.03