Civic Intelligence

Baptist Gardens

990 • Fiscal year 2015 • EIN 95-2657733

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$7,689,668

Down $32,879 (-0.4%) from 2014

Net Assets

Down

$7,689,668

Down $32,879 (-0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin22nd percentile

Revenue

Down

$544,210

Down $111,658 (-17%) from 2014

Expenses

Up

$577,090

Up $75,467 (+15%) from 2014

Net Income

Down

-$32,880

Down $187,125 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$7,689,668
Liabilities$0
Net Assets$7,689,668
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$544,210
Expenses$577,090
Net Income-$32,880
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$544,210
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$7,722,547$7,689,668▼ $32,879
Land, Buildings, and Equipment, Net$3,198,942$4,068,375▲ $869,433
Investments in Publicly Traded Securities$3,284,511$2,116,892▼ $1,167,619
Cash and Non-Interest-Bearing Accounts$230,380$864,118▲ $633,738
Other Notes and Loans Receivable, Net-$495,000-
Savings and Temporary Cash Investments$1,008,714$145,283▼ $863,431
Total Assets$7,722,547$7,689,668▼ $32,879
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,722,547$7,689,668▼ $32,879
Total Liabilities and Net Assets / Fund Balance$7,722,547$7,689,668▼ $32,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,116,948$116,386$3,233,334
Land$950,785-$950,785
Equipment$642$7,734$8,376
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Kent DaltonPresident
John Mark LarsonVice President
John IvinsDirector
David LarsonSecretary
Gary CrewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bayshores LLCConsulting2586 Arbor Dr, Newport Beach, CA 92663$103,159
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$445,141
Investment Income
$99,069
Other Revenue
$0
Change in Net Assets
$-32,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,650
Salaries, Compensation, and Employee Benefits$182,440
Grants and Similar Amounts Paid$24,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$182,440-$182,440
Occupancy$80,734$14,797-$95,531
Depreciation Depletion$75,603$666-$76,269
Fees for Services Management$50,036$17,123-$67,159
Fees for Services Other$40,242--$40,242
Insurance$36,894--$36,894
Travel-$31,486-$31,486
Grants to Domestic Orgs$24,000--$24,000
Interest$15,020--$15,020
Fees for Services Accounting-$3,840-$3,840
Fees for Services Legal$3,010--$3,010
Office Expenses-$699-$699
Conferences and Meetings-$405-$405
Other Expenses-$95-$95
Total Functional Expenses$325,539$251,551$0$577,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Masters CollegeNewhall, CA501c3Unrestricted$10,000
Vanguard UniversityCosta Mesa, CA501c3Unrestricted$10,000
Know the TruthAnaheim, CA501c3Unrestricted$2,000
Samaritans PurseSanta Ana, CA501c3Unrestricted$2,000
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
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
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
President
Phone
5628664517
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Heather R Chambers CPA Inc
Address
1230 E Wardlow Rd, Long Beach, CA 90807
Preparer
Heather R Chambers
Phone
5624244301
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML Appendix391 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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IRS990ScheduleI/RecipientTable/RecipientEIN0271692886
IRS990ScheduleI/RecipientTable/RecipientEIN1581437002
IRS990ScheduleI/RecipientTable/RecipientEIN2956001907
IRS990ScheduleI/RecipientTable/RecipientEIN3956002998
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 30250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13000 W MacArthur Blvd 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt221726 Placerita Canyon Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt355 Fair Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Anaheim
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Santa Ana
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Newhall
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Costa Mesa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092809
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd291321
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392626
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13780 Kilroy Airport Way Ste 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Long Beach
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Long Beach
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd090806
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd1908062458
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07722547
IRS990/TotalAssetsEOYAmt07689668
IRS990/TotalAssetsGrp/BOYAmt07722547
IRS990/TotalAssetsGrp/EOYAmt07689668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07722547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07689668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325539
IRS990/TotalProgramServiceRevenueAmt0445141
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0544210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07722547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07689668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt031486
IRS990/TravelGrp/TotalAmt031486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.baptistgardens.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Dalton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05628664517
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
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/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather R Chambers
ReturnHeader/ReturnTs02016-07-20T10:46:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,689,668
Liabilities
$0
Net assets
$7,689,668
Revenue
$544,210
Expenses
$577,090
Net income
-$32,880
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