Civic Intelligence

Baptist Gardens

990PF • Fiscal year 2016 • EIN 95-2657733

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 21, 2017

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.

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

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$40,500

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$7,598,987

Down $90,681 (-1.2%) from 2015

Net Assets

Down

$7,598,987

Down $90,681 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$493,139

Down $51,071 (-9.4%) from 2015

Expenses

Up

$583,820

Up $6,730 (+1.2%) from 2015

Net Income

Down

-$90,681

Down $57,801 (-176%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$7,598,987
Liabilities$0
Net Assets$7,598,987

Operations Trend

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

2016

Revenue$493,139
Expenses$583,820
Net Income-$90,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 21, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

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

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MARK LARSONVice PresidentPT$40,500-$40,500
GARY CREWTreasurerPT$40,500-$40,500
JOHN IVINSDirectorPT$40,500-$40,500
KENT DALTONPresidentPT$40,500-$40,500
DAVID LARSONSecretaryPT$40,500-$40,500
Filing and Contact Details

Filer

Filer Name
Baptist Gardens
EIN
95-2657733
Phone
5628664517
Address
3780 KILROY AIRPORT WAY, LONG BEACH, CA 90806

Signing Officer

Name
Kent Dalton
Title
President
Signed
2017-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Onisko & Scholz Llp
Address
5000 E SPRING ST STE 200, LONG BEACH, CA 90815-5215
Preparer
Cynthia D Schoelen CPA
Phone
5624203100
Raw XML Appendix323 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2KINGDOM CAUSES BELLFLOWER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt021726 PLACERITA CANYON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13000 W MACARTHUR BLVD 310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt216429 BELLFLOWER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEWHALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BELLFLOWER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091321
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290706
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030453
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030453
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0121644
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030453
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt091191
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05816
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1202823
LandEtcSchedule2/LandEtcGrp/BookValueAmt02560
LandEtcSchedule2/LandEtcGrp/BookValueAmt13030511
LandEtcSchedule2/LandEtcGrp/BookValueAmt2950785
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08376
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13233334
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2950785
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt14088690
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt21202310
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Michael M Stein Inc.
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0402
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMMISSIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt164028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21048
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt426922
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61200
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0448773
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt022150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt116238
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt247651
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt116238
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
TaxesSchedule/TaxesDetail/Amt0433
TaxesSchedule/TaxesDetail/CategoryTxt0Franchise tax board
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAPTIST GARDENS
ReturnHeader/Filer/BusinessNameControlTxt0BAPT
ReturnHeader/Filer/EIN0952657733
ReturnHeader/Filer/PhoneNum05628664517
ReturnHeader/Filer/USAddress/AddressLine1Txt03780 KILROY AIRPORT WAY
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONISKO & SCHOLZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 E SPRING ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0908155215
ReturnHeader/PreparerPersonGrp/PhoneNum05624203100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia D Schoelen CPA
ReturnHeader/ReturnTs02017-11-21T10:27:42-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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