Civic Intelligence

Colonel R M Baker Home for Retired Ministers

990 • Fiscal year 2016 • EIN 95-1829381

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileNA
4581 Da Vinci StreetSan Diego, CA 92130

(909) 321-3606

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

56%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,759,160

Up $61,065 (+1.1%) from 2015

Net Assets

Up

$5,759,160

Up $61,065 (+1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin77th percentile

Revenue

Up

$313,773

Up $113,091 (+56%) from 2015

Expenses

Down

$264,429

Down $13,087 (-4.7%) from 2015

Net Income

Up

$49,344

Up $126,178 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,761,551Liabilities 2010: $0Net Assets 2010: $5,761,5512010Assets 2011: $5,769,573Liabilities 2011: $0Net Assets 2011: $5,769,5732011Assets 2012: $5,817,118Liabilities 2012: $0Net Assets 2012: $5,817,1182012Assets 2013: $5,777,341Liabilities 2013: $0Net Assets 2013: $5,777,3412013Assets 2014: $5,774,929Liabilities 2014: $0Net Assets 2014: $5,774,9292014Assets 2015: $5,698,095Liabilities 2015: $0Net Assets 2015: $5,698,0952015Assets 2016: $5,759,160Liabilities 2016: $0Net Assets 2016: $5,759,1602016Assets 2017: $5,782,663Liabilities 2017: $0Net Assets 2017: $5,782,6632017Assets 2018: $5,864,689Liabilities 2018: $0Net Assets 2018: $5,864,6892018Assets 2019: $6,053,517Liabilities 2019: $0Net Assets 2019: $6,053,5172019Assets 2020: $6,025,887Liabilities 2020: $0Net Assets 2020: $6,025,8872020Assets 2021: $6,385,827Liabilities 2021: $0Net Assets 2021: $6,385,8272021Assets 2022: $6,306,074Liabilities 2022: $0Net Assets 2022: $6,306,0742022Assets 2024: $1,261,762Liabilities 2024: $0Net Assets 2024: $1,261,7622024

Highlighted filing

2016

Assets$5,759,160
Liabilities$0
Net Assets$5,759,160
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $158,513Expenses 2010: $151,298Net Income 2010: $7,2152010Revenue 2011: $161,183Expenses 2011: $153,382Net Income 2011: $7,8012011Revenue 2012: $226,219Expenses 2012: $178,674Net Income 2012: $47,5452012Revenue 2013: $234,650Expenses 2013: $274,427Net Income 2013: -$39,7772013Revenue 2014: $246,614Expenses 2014: $249,026Net Income 2014: -$2,4122014Revenue 2015: $200,682Expenses 2015: $277,516Net Income 2015: -$76,8342015Revenue 2016: $313,773Expenses 2016: $264,429Net Income 2016: $49,3442016Revenue 2017: $258,894Expenses 2017: $235,391Net Income 2017: $23,5032017Revenue 2018: $328,541Expenses 2018: $246,515Net Income 2018: $82,0262018Revenue 2019: $487,049Expenses 2019: $298,221Net Income 2019: $188,8282019Revenue 2020: $258,977Expenses 2020: $286,607Net Income 2020: -$27,6302020Revenue 2021: $866,009Expenses 2021: $506,069Net Income 2021: $359,9402021Revenue 2022: $292,343Expenses 2022: $373,853Net Income 2022: -$81,5102022Revenue 2024: $450,563Expenses 2024: $394,712Net Income 2024: $55,8512024

Highlighted filing

2016

Revenue$313,773
Expenses$264,429
Net Income$49,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$313,773
Mission and Program Overview

Mission

Provide low cost housing to retired methodist ministers and their spouses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,698,095$5,759,160▲ $61,065
Land, Buildings, and Equipment, Net$5,117,768$5,117,768→ $0
Investments in Publicly Traded Securities$565,080$581,993▲ $16,913
Cash and Non-Interest-Bearing Accounts$14,567$58,719▲ $44,152
Total Assets$5,698,095$5,759,160▲ $61,065
Other Assets Total$680$680→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,698,095$5,759,160▲ $61,065
Total Liabilities and Net Assets / Fund Balance$5,698,095$5,759,160▲ $61,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,117,768--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Bert RoarkPresident
James BrewsterV, President
Karen MooreSecretary
Cynthia ParlierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$313,773
Change in Net Assets
$49,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,757
Salaries, Compensation, and Employee Benefits$51,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,451--$49,451
Other Salaries and Wages$48,000--$48,000
Other Expenses$21,963--$21,963
Fees for Services Accounting$4,971--$4,971
Payroll Taxes$3,672--$3,672
Total Functional Expenses$264,429$0$0$264,429
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“All decisions are subject to member approval.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Colonel Rm Baker Home for Ret
EIN
95-1829381
Phone
9093213606
Address
4581 DA VINCI STREET, SAN DIEGO, CA 92130

Signing Officer

Name
Cynthia Parlier
Title
Treasurer
Phone
9093213606
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Parlier
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
A J Holt Inc
Address
4209 W MAGNOLIA BLVD, BURBANK, CA 91505-2726
Preparer
William a Holt Ea
Phone
8188454228
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Obtain and maintain cottages for retired methodist ministers and their spouses.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 13,033 0 0 insurance 12,280 0 0 rubbish hauling 8,640 0 0 slurry project 6,000 0 0 workers comp 3,842 0 0 termite control 3,600 0 0 board expense 1,956 0 0 corporate taxes 100 0 0 total 49,451 0 0”

Form 990, Part XI, Line 9

“Prior year adjustmen to equity 11,721”

Raw XML Appendix278 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0565080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0581993
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05117768
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05759160
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0680
IRS990/OtherAssetsTotalGrp/EOYAmt0680
IRS990/OtherChangesInNetAssetsAmt011721
IRS990/OtherExpensesGrp/Desc0CONTRACT REMODEL
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IRS990/OtherRevenueMiscGrp/Desc1CONTRACT PAYMENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OBTAIN AND MAINTAIN COTTAGES FOR RETIRED METHODIST MINISTERS AND THEIR SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 13,033 0 0 INSURANCE 12,280 0 0 RUBBISH HAULING 8,640 0 0 SLURRY PROJECT 6,000 0 0 WORKERS COMP 3,842 0 0 TERMITE CONTROL 3,600 0 0 BOARD EXPENSE 1,956 0 0 CORPORATE TAXES 100 0 0 TOTAL 49,451 0 0
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ReturnHeader/BusinessOfficerGrp/PhoneNum09093213606
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONEL RM BAKER HOME FOR RET
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTERS
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0951829381
ReturnHeader/Filer/PhoneNum09093213606
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ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954112352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A J HOLT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04209 W MAGNOLIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915052726
ReturnHeader/PreparerPersonGrp/PhoneNum08188454228
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HOLT EA
ReturnHeader/ReturnTs02017-11-14T15:49:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,759,160
Liabilities
$0
Net assets
$5,759,160
Revenue
$313,773
Expenses
$264,429
Net income
$49,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.45$0.39$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$0.29$0.37$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$0.87$0.51$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$0.26$0.29$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$0.49$0.30$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$0.33$0.25$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.26$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.31$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.20$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.25$0.25$0.00
2013Summary only. Only limited summary data is available for this year.$5.78$0.00$5.78$0.23$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$0.23$0.18$0.05
2011Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$0.16$0.15$0.01
2010Summary only. Only limited summary data is available for this year.$5.76$0.00$5.76$0.16$0.15$0.01