Civic Intelligence

Baptist Gardens

990 • Fiscal year 2013 • EIN 95-2657733

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization Profilewww.baptistgardens.org
3780 Kilroy Airport Way90806

(949) 233-4278

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.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

1st percentile

-306%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$62,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$7,568,302

Down $426,561 (-5.3%) from 2012

Net Assets

Down

$7,568,302

Down $426,561 (-5.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin1st percentile

Revenue

$139,541

No earlier filing loaded for comparison.

Expenses

Up

$566,102

Up $419,174 (+285%) from 2012

Net Income

-$426,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2011: $8,062,455Liabilities 2011: $0Net Assets 2011: $8,062,4552011Assets 2012: $7,994,863Liabilities 2012: $0Net Assets 2012: $7,994,8632012Assets 2013: $7,568,302Liabilities 2013: $0Net Assets 2013: $7,568,3022013Assets 2014: $7,722,547Liabilities 2014: $0Net Assets 2014: $7,722,5472014Assets 2015: $7,689,668Liabilities 2015: $0Net Assets 2015: $7,689,6682015Assets 2016: $7,598,987Liabilities 2016: $0Net Assets 2016: $7,598,9872016Assets 2017: $7,425,590Liabilities 2017: $0Net Assets 2017: $7,425,5902017Assets 2018: $9,050,170Liabilities 2018: $1,918,389Net Assets 2018: $7,131,7812018Assets 2019: $8,411,376Liabilities 2019: $2,000,000Net Assets 2019: $6,411,3762019Assets 2020: $7,581,945Liabilities 2020: $2,000,000Net Assets 2020: $5,581,9452020Assets 2021: $6,229,770Liabilities 2021: $388,863Net Assets 2021: $5,840,9072021Assets 2022: $6,046,251Liabilities 2022: $500,000Net Assets 2022: $5,546,2512022Assets 2023: $5,757,415Liabilities 2023: $500,000Net Assets 2023: $5,257,4152023Assets 2024: $5,336,158Liabilities 2024: $0Net Assets 2024: $5,336,1582024

Highlighted filing

2013

Assets$7,568,302
Liabilities$0
Net Assets$7,568,302
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $807,5772011Expenses 2012: $146,9282012Revenue 2013: $139,541Expenses 2013: $566,102Net Income 2013: -$426,5612013Revenue 2014: $655,868Expenses 2014: $501,623Net Income 2014: $154,2452014Revenue 2015: $544,210Expenses 2015: $577,090Net Income 2015: -$32,8802015Revenue 2016: $493,139Expenses 2016: $583,820Net Income 2016: -$90,6812016Revenue 2017: $495,819Expenses 2017: $669,216Net Income 2017: -$173,3972017Revenue 2018: $549,598Expenses 2018: $860,210Net Income 2018: -$310,6122018Revenue 2019: $506,413Expenses 2019: $1,180,207Net Income 2019: -$673,7942019Revenue 2020: $506,239Expenses 2020: $589,297Net Income 2020: -$83,0582020Revenue 2021: $702,223Expenses 2021: $435,328Net Income 2021: $266,8952021Revenue 2022: $221,850Expenses 2022: $458,296Net Income 2022: -$236,4462022Revenue 2023: $263,085Expenses 2023: $495,718Net Income 2023: -$232,6332023Revenue 2024: $594,199Expenses 2024: $415,192Net Income 2024: $179,0072024

Highlighted filing

2013

Revenue$139,541
Expenses$566,102
Net Income-$426,561
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$139,541
Mission and Program Overview

Mission

Providing affordable housing and healthcare facilities to seniors and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,994,863$7,568,302▼ $426,561
Savings and Temporary Cash Investments$5,977,608$2,872,738▼ $3,104,870
Investments Other Securities-$2,020,652-
Other Notes and Loans Receivable, Net$2,000,000$2,000,000→ $0
Land, Buildings, and Equipment, Net$3,462$643,397▲ $639,935
Cash and Non-Interest-Bearing Accounts$13,793$31,515▲ $17,722
Total Assets$7,994,863$7,568,302▼ $426,561
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,994,863$7,568,302▼ $426,561
Total Liabilities and Net Assets / Fund Balance$7,994,863$7,568,302▼ $426,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,240$4,251$567,491
Land$77,385-$77,385
Equipment$2,772$2,425$5,197
Other Securities$2,020,652--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseTotal
David LarsonDirector$62,000$62,000
Kent DaltonSecretary$62,000$62,000
Gary CrewTreasurer$60,500$60,500
Thomas FryePresident$56,000$56,000
Earl JohnsonDirector$55,700$55,700
John IvinsVice President$49,000$49,000
John Mark LarsonDirector$25,500$25,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,274
Investment Income
$124,267
Other Revenue
$0
Change in Net Assets
$-426,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,700
Other Expenses$195,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$370,700-$370,700
Fees for Services Other$147,100--$147,100
Fees for Services Legal-$19,923-$19,923
Occupancy-$10,532-$10,532
Depreciation Depletion$4,251$1,559-$5,810
Insurance-$5,012-$5,012
Travel-$3,717-$3,717
Fees for Service Investment Mgmnt Fees$1,715--$1,715
Fees for Services Accounting-$1,059-$1,059
Conferences and Meetings-$379-$379
Office Expenses-$155-$155
Total Functional Expenses$153,066$413,036$0$566,102
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“All documents available upon request.”

Filing and Contact Details

Filer

EIN
95-2657733

Signing Officer

Name
Kent Dalton
Title
Secretary
Phone
5628664517
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Frye
Formed
1970
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Heather R Chambers
Phone
5624244301
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Consulting Fees paid $147,100”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07994863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07568302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153066
IRS990/TotalProgramServiceRevenueAmt015274
IRS990/TotalReportableCompFromOrgAmt0370700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07994863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07568302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03717
IRS990/TravelGrp/TotalAmt03717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.baptistgardens.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Dalton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05628664517
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10BAPTIST GARDENS
ReturnHeader/Filer/BusinessNameControlTxt0BAPT
ReturnHeader/Filer/EIN0952657733
ReturnHeader/Filer/USAddress/AddressLine103780 Kilroy Airport Way
ReturnHeader/Filer/USAddress/City0Long Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953851755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Heather R Chambers CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101230 E Wardlow Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090807
ReturnHeader/PreparerPersonGrp/PhoneNum05624244301
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather R Chambers
ReturnHeader/ReturnTs02014-08-20T15:11:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,568,302
Liabilities
$0
Net assets
$7,568,302
Revenue
$139,541
Expenses
$566,102
Net income
-$426,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.59$0.42$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.50$5.26$0.26$0.50$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.50$5.55$0.22$0.46$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.39$5.84$0.70$0.44$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$2.00$5.58$0.51$0.59$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$2.00$6.41$0.51$1.18$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$1.92$7.13$0.55$0.86$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$0.50$0.67$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.00$7.60$0.49$0.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.54$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.66$0.50$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.14$0.57$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.00$7.99$0.15
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.00$8.06$0.81