Civic Intelligence

Bakersfield Arc Inc

EIN 95-1805520 • 501(c)3 • Bakersfield, CA

View Organization Page

Profile

assist developmentally disabled individuals.

4500 California AvenueBakersfield, CA 93309

www.bakersfieldarc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$7,442,728

Down $568,615 (-7.1%) from 2023

Liabilities

Up

$985,623

Up $127,355 (+15%) from 2023

Net Assets

Down

$6,457,105

Down $695,970 (-9.7%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

Up

$9,217,847

Up $486,333 (+5.6%) from 2023

Expenses

Up

$9,913,817

Up $394,288 (+4.1%) from 2023

Net Income

Up

-$695,970

Up $92,045 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $9,285,959Liabilities 2011: $2,581,168Net Assets 2011: $6,704,7912011Assets 2012: $9,144,873Liabilities 2012: $3,019,891Net Assets 2012: $6,124,9822012Assets 2013: $9,156,690Liabilities 2013: $3,411,615Net Assets 2013: $5,745,0752013Assets 2014: $8,842,513Liabilities 2014: $3,440,444Net Assets 2014: $5,402,0692014Assets 2015: $9,015,353Liabilities 2015: $3,371,640Net Assets 2015: $5,643,7132015Assets 2016: $9,067,965Liabilities 2016: $3,561,874Net Assets 2016: $5,506,0912016Assets 2017: $8,801,518Liabilities 2017: $2,502,306Net Assets 2017: $6,299,2122017Assets 2018: $9,803,258Liabilities 2018: $2,912,403Net Assets 2018: $6,890,8552018Assets 2019: $10,019,483Liabilities 2019: $3,264,287Net Assets 2019: $6,755,1962019Assets 2020: $9,468,457Liabilities 2020: $3,890,444Net Assets 2020: $5,578,0132020Assets 2021: $9,833,613Liabilities 2021: $2,026,914Net Assets 2021: $7,806,6992021Assets 2022: $8,844,849Liabilities 2022: $957,324Net Assets 2022: $7,887,5252022Assets 2023: $8,011,343Liabilities 2023: $858,268Net Assets 2023: $7,153,0752023Assets 2024: $7,442,728Liabilities 2024: $985,623Net Assets 2024: $6,457,1052024

Highlighted filing

2024

Assets$7,442,728
Liabilities$985,623
Net Assets$6,457,105
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,176,0792011Revenue 2012: $10,550,343Expenses 2012: $10,969,192Net Income 2012: -$418,8492012Expenses 2013: $11,339,6082013Revenue 2014: $10,778,508Expenses 2014: $11,093,996Net Income 2014: -$315,4882014Revenue 2015: $11,949,338Expenses 2015: $11,712,797Net Income 2015: $236,5412015Revenue 2016: $11,468,666Expenses 2016: $11,733,036Net Income 2016: -$264,3702016Revenue 2017: $12,879,259Expenses 2017: $12,150,500Net Income 2017: $728,7592017Revenue 2018: $13,466,194Expenses 2018: $12,935,041Net Income 2018: $531,1532018Revenue 2019: $12,387,857Expenses 2019: $12,433,043Net Income 2019: -$45,1862019Revenue 2020: $11,095,757Expenses 2020: $12,211,667Net Income 2020: -$1,115,9102020Revenue 2021: $12,971,596Expenses 2021: $10,774,125Net Income 2021: $2,197,4712021Revenue 2022: $10,753,187Expenses 2022: $10,672,361Net Income 2022: $80,8262022Revenue 2023: $8,731,514Expenses 2023: $9,519,529Net Income 2023: -$788,0152023Revenue 2024: $9,217,847Expenses 2024: $9,913,817Net Income 2024: -$695,9702024

Highlighted filing

2024

Revenue$9,217,847
Expenses$9,913,817
Net Income-$695,970
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,442,728
Liabilities
$985,623
Net assets
$6,457,105
Revenue
$9,217,847
Expenses
$9,913,817
Net income
-$695,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.44$0.99$6.46$9.22$9.91$0.70
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.86$7.15$8.73$9.52$0.79
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.96$7.89$10.8$10.7$0.08
2021Detailed filing. Detailed filing data is available for this year.$9.83$2.03$7.81$13.0$10.8$2.20
2020Detailed filing. Detailed filing data is available for this year.$9.47$3.89$5.58$11.1$12.2$1.12
2019Detailed filing. Detailed filing data is available for this year.$10.0$3.26$6.76$12.4$12.4$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.80$2.91$6.89$13.5$12.9$0.53
2017Detailed filing. Detailed filing data is available for this year.$8.80$2.50$6.30$12.9$12.2$0.73
2016Detailed filing. Detailed filing data is available for this year.$9.07$3.56$5.51$11.5$11.7$0.26
2015Detailed filing. Detailed filing data is available for this year.$9.02$3.37$5.64$11.9$11.7$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.84$3.44$5.40$10.8$11.1$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$3.41$5.75$11.3
2012Summary only. Only limited summary data is available for this year.$9.14$3.02$6.12$10.6$11.0$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$2.58$6.70$11.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$9,955,208
Mission and Program Overview

Mission

assist developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,206,837$5,745,219▲ $538,382
Accounts Receivable$1,116,188$1,147,999▲ $31,811
Cash and Non-Interest-Bearing Accounts$1,511,760$237,265▼ $1,274,495
Prepaid Expenses and Deferred Charges$151,922$210,637▲ $58,715
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,011,343$7,442,728▼ $568,615
Other Assets Total$24,636$101,608▲ $76,972
Liabilities
Accounts Payable and Accrued Expenses$843,068$619,156▼ $223,912
Other Liabilities$15,200$366,467▲ $351,267
Total Liabilities$858,268$985,623▲ $127,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,709,916$6,173,083▼ $536,833
Net Assets With Donor Restrictions$443,159$284,022▼ $159,137
Total Net Assets Fund Balance$7,153,075$6,457,105▼ $695,970
Total Liabilities and Net Assets / Fund Balance$8,011,343$7,442,728▼ $568,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,334,928$346,151$2,681,079
Equipment$322,245$1,885,907$2,208,152
Land$1,757,695-$1,757,695
Leasehold Improvements$1,239,329$4,958$1,244,287
Other Land Buildings$91,022$86,341$177,363
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KennemerPresidentFT$167,049$1,746$168,795
Kenneth SchmitzSr. VP/ CFOFT$86,157$19,823$105,980
Tracie GraySenior VP/HRFT$89,243$11,347$100,590
Jeremiah HeitmanSr. VP/ COOFT$78,814$10,153$88,967
David Kylesr VP/CCOFT$66,576-$66,576

Board Members and Trustees

NameTitle
Debbie Wisechair
Dr Chang Na MdPast Chair
April Andersonvice-chair
Jay RosenliebDirector
Morgan ClaytonDirector
Raj CheshireDirector
Amanda AzemikaSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Jonah And Lindsay LongFundrasing & P/r136 ALLEN ROAD STE 100 1156, Bakersfield, CA 93314$124,646
Klein De Natale & GoldnerLegal10000 STOCKDALE AVE STE 200, Bakersfield, CA 93311$100,650
Revenue and Support

Revenue Composition

Contributions and Grants
$486,992
Program Service Revenue
$6,387,462
Investment Income
$12,274
Other Revenue
$2,331,119
All Other Contributions
$133,320
Change in Net Assets
$-695,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,217,847
Revenue Not Reported on Form 990
$715,429
Total Revenue per Audited Statements
$9,933,276
Total Revenue per Form 990
$9,217,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,384,438
Other Expenses$2,529,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,479,581$777,303-$5,256,884
Other Employee Benefits$1,075,416$74,473-$1,149,889
Current Officers, Directors, Trustees, and Key Employees$431,606$106,248-$537,854
Payroll Taxes$353,086$86,725-$439,811
Fees for Services Other$221,681$154,861-$376,542
Depreciation Depletion$171,278$150,145-$321,423
Occupancy$125,776$111,225-$237,001
Insurance$113,160$70,537-$183,697
Fees for Services Legal-$150,952-$150,952
Other Expenses$83,657$116,665-$116,665
Conferences and Meetings$62,941$35,648-$98,589
All Other Expenses$45,146$30,395-$75,541
Fees for Services Accounting-$46,465-$46,465
Office Expenses$31,090$12,007-$43,097
Interest-$11,820-$11,820
Advertising-$5,444-$5,444
Total Functional Expenses$7,901,405$2,012,412$0$9,913,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,629,246
Expenses per Audited Statements$9,913,817
Total Expenses per Form 990$9,913,817
Expenses Not Reported on Form 990$715,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$305,267
Deferred Revenue$61,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“the form 990 is prepared by our independent auditors based on our audited financial results and information provided by the chief financial officer. the form is reviewed by the cfo prior to filing and is made available to the governing body after it is filed.”

Form 990, Part VI, Section B, Line 12C

“each year all employees sign an acknowledgement of receipt of the conflict of interest policy as included in the employee handbook. the board receives a code of ethics which includes a conflict of interest policy that the board members sign for receipt and acknowldegement of the document. as for monitoring and compliance, all employees are instructed to bring any potential conflicts of interest to their supervisor, where it will be reviewed with management to determine if a conflict exists. likewise, any supervisor or manager that becomes aware of any potential conflict is to bring it to the attention of management.”

Form 990, Part VI, Section B, Line 15B

“Surveys of other nonprofits in the state are conducted and the compensation range is adjusted for any local factors.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Bakersfield Arc Inc
EIN
95-1805520
Phone
6618342272
Address
4500 California Avenue, Bakersfield, CA 93309

Signing Officer

Name
Kenneth Schmitz
Title
Sr. VP/ CFO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kennemer
Formed
1951
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
244

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
Preparer
Charlie McCarthy
Phone
6613244971
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“the process has not changed from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“BARC qualifies as a tax-exempt organization under Section 501(c)(3) of the internal revenue code, and, therefore, has no provisions for federal income taxes. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organizatino that is not a private foundation under section 509 (a)(1).BARC accounts for income taxes under ASC Topic 740, income taxes, which requires BARC to evaluate its tax positions and recognize liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. if such issues exist, BARC's policy will be to recognize any tax liability so recoreded, including applicable interest and penalties, as a component of income tax expense. BARC has reviewed its tax positions and determined that an accrual for uncertain income tax positions and adjustments to the tax provision was not necessary. With few exceptions, as of June 30, 2024 and 2023, BARC is no longer subject to u.s. federal and state income tax examinations for fiscal years before 2020 and 2019, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accounts grouped differently $715429”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accounts grouped differently $715429”

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IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH SCHMITZ
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IRS990/ProgSrvcAccomActy2Grp/Desc0Therapeutic service programs provide approximately 170 people with intellectual and developmental disabilities with basic living skills, social development, physical conditioning, pre-vocational activiites and community integration.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Vocational Programs provided training to staff and members of the community to expand community involvement and employemnt opportunities for individuals with intellectual and developmental disabilities.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BARC sold equipment that resulted in a gain of 12,234 for the year ended June 30, 2024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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