Civic Intelligence

Baptist Gardens

990 • Fiscal year 2014 • EIN 95-2657733

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilewww.baptistgardens.org
3780 Kilroy Airport WayLong Beach, CA 90806

(562) 866-4517

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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$84,879

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

370%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,722,547

Up $154,245 (+2.0%) from 2013

Net Assets

Up

$7,722,547

Up $154,245 (+2.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin81st percentile

Revenue

Up

$655,868

Up $516,327 (+370%) from 2013

Expenses

Down

$501,623

Down $64,479 (-11%) from 2013

Net Income

Up

$154,245

Up $580,806 (+136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$7,722,547
Liabilities$0
Net Assets$7,722,547
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$655,868
Expenses$501,623
Net Income$154,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$655,868
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$7,568,302$7,722,547▲ $154,245
Investments Other Securities$2,020,652$3,284,511▲ $1,263,859
Land, Buildings, and Equipment, Net$643,397$3,198,942▲ $2,555,545
Other Notes and Loans Receivable, Net$2,000,000--
Savings and Temporary Cash Investments$2,872,738$1,008,714▼ $1,864,024
Cash and Non-Interest-Bearing Accounts$31,515$230,380▲ $198,865
Total Assets$7,568,302$7,722,547▲ $154,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,568,302$7,722,547▲ $154,245
Total Liabilities and Net Assets / Fund Balance$7,568,302$7,722,547▲ $154,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,015,388$44,317$2,059,705
Land$1,181,891-$1,181,891
Equipment$1,663$3,534$5,197
Other Securities$3,284,511--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseTotal
John Mark LarsonDirector$84,879$84,879
Kent DaltonSecretary$83,250$83,250
David LarsonDirector$46,750$46,750
Gary CrewTreasurer$43,500$43,500
John IvinsVice President$36,000$36,000
Earl JohnsonDirector$29,600$29,600
Thomas FryeFormer Pres$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,819
Investment Income
$430,049
Other Revenue
$0
Change in Net Assets
$154,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,979
Other Expenses$140,644
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,379$242,600-$335,979
Depreciation Depletion$40,066$1,109-$41,175
Occupancy$21,408$11,855-$33,263
Grants to Domestic Orgs$25,000--$25,000
Fees for Service Investment Mgmnt Fees$22,208--$22,208
Insurance$21,144--$21,144
Fees for Services Legal$9,192--$9,192
Travel-$4,890-$4,890
Fees for Services Accounting-$3,626-$3,626
Office Expenses-$1,792-$1,792
Fees for Services Other$1,610--$1,610
Conferences and Meetings-$1,606-$1,606
Interest$78--$78
Other Expenses-$60-$60
Total Functional Expenses$234,085$267,538$0$501,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living WatersBellflower, CA501Unrestricted$10,000
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
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

Filer Name
Baptist Gardens
EIN
95-2657733
Address
3780 Kilroy Airport Way, Long Beach, CA 90806

Signing Officer

Name
Kent Dalton
Title
Secretary
Phone
5628664517
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Heather R Chambers CPA Inc
Address
1230 E Wardlow Rd, Long Beach, CA 90807
Preparer
Heather R Chambers
Phone
5624244301
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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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09818 Arkansas St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bellflower
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090706
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Thomas Frye
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Pres
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt012000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Baptist Gardens LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Bap Gar Investments LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0463973260
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1464014667
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Investing in Dialysis Centers
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Investing Funds in transit
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03780 Kilroy Airport Way Ste 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Long Beach
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0908062458
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07568302
IRS990/TotalAssetsEOYAmt07722547
IRS990/TotalAssetsGrp/BOYAmt07568302
IRS990/TotalAssetsGrp/EOYAmt07722547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07568302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07722547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234085
IRS990/TotalProgramServiceRevenueAmt0225819
IRS990/TotalReportableCompFromOrgAmt0335979
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0655868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07568302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07722547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04890
IRS990/TravelGrp/TotalAmt04890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.baptistgardens.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Dalton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05628664517
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAPTIST GARDENS
ReturnHeader/Filer/BusinessNameControlTxt0BAPT
ReturnHeader/Filer/EIN0952657733
ReturnHeader/Filer/USAddress/AddressLine1Txt03780 Kilroy Airport Way
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953851755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heather R Chambers CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 E Wardlow Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05624244301
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather R Chambers
ReturnHeader/ReturnTs02015-08-28T14:02:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,722,547
Liabilities
$0
Net assets
$7,722,547
Revenue
$655,868
Expenses
$501,623
Net income
$154,245
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