Civic Intelligence

Bay Area Community Services Inc.

990 • Fiscal year 2012 • EIN 94-2905995

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 21, 2013

2220 Oxford Street94704
Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$243,552

Up $266 (+0.1%) from 2011

Net Assets

Down

-$4,372

Down $3,166 (-263%) from 2011

Liabilities

Up

$247,924

Up $3,432 (+1.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,038

Down $1,517 (-4.3%) 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.

$600K$400K$200K$0-$200KAssets 2010: $185,286Liabilities 2010: $241,153Net Assets 2010: -$55,8672010Assets 2011: $243,286Liabilities 2011: $244,492Net Assets 2011: -$1,2062011Assets 2012: $243,552Liabilities 2012: $247,924Net Assets 2012: -$4,3722012Assets 2013: $240,178Liabilities 2013: $251,245Net Assets 2013: -$11,0672013Assets 2014: $234,007Liabilities 2014: $259,584Net Assets 2014: -$25,5772014Assets 2015: $232,831Liabilities 2015: $263,431Net Assets 2015: -$30,6002015Assets 2016: $227,618Liabilities 2016: $263,227Net Assets 2016: -$35,6092016Assets 2017: $201,511Liabilities 2017: $263,991Net Assets 2017: -$62,4802017Assets 2018: $381,628Liabilities 2018: $456,784Net Assets 2018: -$75,1562018Assets 2019: $371,772Liabilities 2019: $456,859Net Assets 2019: -$85,0872019Assets 2020: $355,118Liabilities 2020: $457,659Net Assets 2020: -$102,5412020Assets 2021: $337,143Liabilities 2021: $463,252Net Assets 2021: -$126,1092021Assets 2022: $318,836Liabilities 2022: $467,827Net Assets 2022: -$148,9912022Assets 2023: $300,318Liabilities 2023: $475,307Net Assets 2023: -$174,9892023

Highlighted filing

2012

Assets$243,552
Liabilities$247,924
Net Assets-$4,372

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $112,122Expenses 2010: $42,058Net Income 2010: $70,0642010Revenue 2011: $90,216Expenses 2011: $35,555Net Income 2011: $54,6612011Expenses 2012: $34,0382012Revenue 2013: $30,490Expenses 2013: $37,185Net Income 2013: -$6,6952013Revenue 2014: $29,027Expenses 2014: $43,537Net Income 2014: -$14,5102014Revenue 2015: $30,588Expenses 2015: $35,611Net Income 2015: -$5,0232015Revenue 2016: $30,785Expenses 2016: $35,794Net Income 2016: -$5,0092016Revenue 2017: $30,806Expenses 2017: $57,677Net Income 2017: -$26,8712017Revenue 2018: $30,663Expenses 2018: $43,339Net Income 2018: -$12,6762018Revenue 2019: $30,709Expenses 2019: $40,640Net Income 2019: -$9,9312019Revenue 2020: $29,138Expenses 2020: $46,592Net Income 2020: -$17,4542020Revenue 2021: $28,309Expenses 2021: $51,877Net Income 2021: -$23,5682021Revenue 2022: $28,171Expenses 2022: $51,053Net Income 2022: -$22,8822022Revenue 2023: $28,557Expenses 2023: $54,555Net Income 2023: -$25,9982023

Highlighted filing

2012

Revenue-
Expenses$34,038
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Gross Receipts
$30,872
Mission and Program Overview

Mission

It is the organization's mission to provide housing for developmentally disabled persons.

Filing and Contact Details

Filer

EIN
94-2905995
Raw XML AppendixShowing 400 of 950 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RCD AND AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE RCD AND AFFILIATES FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS ENDED JUNE 30, 2008 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
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IRS990ScheduleO/GeneralExplanation/Explanation0JACQUE KELLER IS CONTRACTED TO PROVIDE LANDSCAPE ARCHITECTURE SERVICES TO SGPA ARCHITECTURE - AN ENTITY IN WHICH DIRECTOR STUART STOLLER HAS A CONTROLLING INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation1CORPORATE CONTROLLER REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE WHICH ASKS THEM TO DISCLOSE IF THEY, THEIR FAMILY MEMBERS, ANY ENTITY WHERE THEY OR THEIR FAMILY MEMBER OWNED MORE THAN 35% OR ANY PROFIT ENTITY WHERE THEY OR THEIR FAMILY MEMBER OWNED MORE THAN 5% ENGAGED IN ANY BUSINESS TRANSACTIONS OVER $10,000 WITH RCD OR ANY OF ITS RELATED ENTITIES. IT ALSO ASKS WHETHER THEY HAD A FAMILY OR BUSINESS RELATIONSHIP WITH ANY OTHER BOARD MEMBER OR KEY EMPLOYEE. RCD'S BYLAWS AND PERSONNEL HANDBOOK GOVERN HOW ACTUAL OR APPARENT CONFLICTS OF INTERESTS THAT MAY IMPACT THE ORGANIZATION'S STAFF OR BOARD OF DIRECTORS ARE HANDLED. STAFF ARE TO AVOID EVEN THE APPEARANCE OF A CONFLICT OF INTEREST, AND GIFTS AND RENUMERATIVE ACTIVITY RELATED TO RCD DUTIES ARE STICTLY LIMITED. THE BYLAWS REQUIRE THAT NO MEMBER OF THE BOARD OF DIRECTORS SHALL HAVE ANY FINANCIAL INTEREST IN AN ORGANIZATION DOING BUSINESS WITH RCD WITHOUT DISCLOSURE TO THE BOARD. AT THAT POINT, THE MAJORITY OF THE BOARD MUST VOTE ON A FINDING THAT THE ORGANIZATION COULD NOT OBTAIN A MORE ADVANTEGEOUS ARRANGEMENT WITH REASONABLE EFFORT, TO THE BENEFIT OF THE ORGANIZATION, AND ITS AT A FAIR AND REASONABLE PRICE.
IRS990ScheduleO/GeneralExplanation/Explanation3RCD HAS INSTITUTED A PROCESS TO DETERMINE FAIR COMPENSATION FOR ITS CEO AND KEY EMPLOYEES AS FOLLOWS. THE CEO HAS AN ANNUAL EVALUATION MEETING WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. AT THIS MEETING, POTENTIAL ADJUSTMENTS TO THE CEO'S SALARY ARE DISCUSSED. THE CEO PROVIDES THE COMMITTEE WITH INFORMATION ON SALARIES FOR COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE MAKES A DETERMINATION REGARDING THE APPROPRIATENESS OF THE PROPOSED SALARY BASED ON THE COMPARABLES AND INDEPENDENT RESEARCH IT MAY UNDERTAKE. THE EXECUTIVE COMMITTEE IS ALSO PROVIDED WITH THE PROPOSED SALARY AND INFORMATION ON SALARIES FOR COMPARABLE POSITIONS FOR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT MAKE PUBLIC THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BECAUSE THE ORGANIZATION CONSIDERS THEM TO BE INTERNAL DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE HOURS, DEVOTED BY EACH COMPENSATED EMPLOYEE TO THIS REPORTING ORGANIZATION, SHOWN IN COLUMN B, WHEN COMBINED WITH HIS/HER ESTIMATED HOURS DEVOTED TO OTHER RELATED ORGANIZATIONS, IS EQUAL TO AN EMPLOYEE ON A FULL TIME BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE IS NO CHANGE IN THE PROCESS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A, COLUMNS A&B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine102220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine112220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine122220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0BERKELEY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1BERKELEY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2BERKELEY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State2CA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode094704
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode194704
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode294704
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10RESOURCES FOR COMMUNITY DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine11RESOURCES FOR COMMUNITY DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine12112 ALVES LANE INC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine162220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine172220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine182220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine192220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1102220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1112220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1122220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1132220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1142220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1152220 OXFORD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BERKELEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BERKELEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BERKELEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3BERKELEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4BERKELEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5BERKELEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6BERKELEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7BERKELEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8BERKELEY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9BERKELEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.00$4.75$1.75$0.29$0.55$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$4.68$1.49$0.28$0.51$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$4.63$1.26$0.28$0.52$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$4.58$1.03$0.29$0.47$0.17
2019Summary only. Only limited summary data is available for this year.$3.72$4.57$0.85$0.31$0.41$0.10
2018Summary only. Only limited summary data is available for this year.$3.82$4.57$0.75$0.31$0.43$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.64$0.62$0.31$0.58$0.27
2016Summary only. Only limited summary data is available for this year.$2.28$2.63$0.36$0.31$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.33$2.63$0.31$0.31$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.60$0.26$0.29$0.44$0.15
2013Summary only. Only limited summary data is available for this year.$2.40$2.51$0.11$0.30$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.48$0.04$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.44$0.01$0.90$0.36$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.41$0.56$1.12$0.42$0.70