Civic Intelligence

Colonel R M Baker Home for Retired Ministers

990 • Fiscal year 2020 • EIN 95-1829381

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$6,025,887

Down $27,630 (-0.5%) from 2019

Net Assets

Down

$6,025,887

Down $27,630 (-0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin20th percentile

Revenue

Down

$258,977

Down $228,072 (-47%) from 2019

Expenses

Down

$286,607

Down $11,614 (-3.9%) from 2019

Net Income

Down

-$27,630

Down $216,458 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$6,025,887
Liabilities$0
Net Assets$6,025,887
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$258,977
Expenses$286,607
Net Income-$27,630
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$258,977
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$6,053,517$6,025,887▼ $27,630
Land, Buildings, and Equipment, Net$5,117,768$5,117,768→ $0
Investments in Publicly Traded Securities$636,741$657,759▲ $21,018
Cash and Non-Interest-Bearing Accounts$291,983$239,304▼ $52,679
Prepaid Expenses and Deferred Charges$6,345$10,376▲ $4,031
Total Assets$6,053,517$6,025,887▼ $27,630
Other Assets Total$680$680→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,053,517$6,025,887▼ $27,630
Total Liabilities and Net Assets / Fund Balance$6,053,517$6,025,887▼ $27,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,117,768--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Bert RoarkPresident
David KendallV, President
Karen MooreSecretary
Cynthia ParlierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$258,977
Change in Net Assets
$-27,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,091
Salaries, Compensation, and Employee Benefits$56,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,942--$59,942
Other Salaries and Wages$52,500--$52,500
Other Expenses$23,070--$23,070
Payroll Taxes$4,016--$4,016
Fees for Services Accounting$425--$425
Total Functional Expenses$286,607$0$0$286,607
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 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
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Parlier
Formed
1911
Legal Domicile
CA
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

“Grounds maintenance 20,847 0 0 insurance 12,991 0 0 workers comp insurance 9,710 0 0 rubbish hauling 9,636 0 0 termite control 5,783 0 0 board expense 900 0 0 taxes & license 75 0 0 total 59,942 0 0”

Raw XML Appendix284 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARLIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,025,887
Liabilities
$0
Net assets
$6,025,887
Revenue
$258,977
Expenses
$286,607
Net income
-$27,630
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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