Civic Intelligence

Barstow Employment Specialized Training Best Opportunities Inc

990 • Fiscal year 2014 • EIN 95-3661252

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization ProfileN/A

View Organization Page

120 Cal AveBarstow, CA 92311

(760) 256-1030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$104,444

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,295,184

Down $208,938 (-6.0%) from 2013

Net Assets

Down

$2,949,262

Down $143,724 (-4.6%) from 2013

Liabilities

Down

$345,922

Down $65,214 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Down

$3,088,114

Down $2,590,446 (-46%) from 2013

Expenses

Down

$3,231,838

Down $2,068,627 (-39%) from 2013

Net Income

Down

-$143,724

Down $521,819 (-138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $2,675,860Liabilities 2010: $39,897Net Assets 2010: $2,635,9632010Assets 2011: $2,667,652Liabilities 2011: $38,883Net Assets 2011: $2,628,7692011Assets 2012: $2,858,303Liabilities 2012: $143,412Net Assets 2012: $2,714,8912012Assets 2013: $3,504,122Liabilities 2013: $411,136Net Assets 2013: $3,092,9862013Assets 2014: $3,295,184Liabilities 2014: $345,922Net Assets 2014: $2,949,2622014Assets 2015: $4,450,119Liabilities 2015: $1,066,668Net Assets 2015: $3,383,4512015Assets 2016: $4,364,870Liabilities 2016: $1,040,764Net Assets 2016: $3,324,1062016Assets 2017: $4,127,608Liabilities 2017: $1,006,832Net Assets 2017: $3,120,7762017Assets 2018: $4,049,695Liabilities 2018: $669,666Net Assets 2018: $3,380,0292018Assets 2019: $4,568,496Liabilities 2019: $330,438Net Assets 2019: $4,238,0582019Assets 2020: $4,828,135Liabilities 2020: $237,022Net Assets 2020: $4,591,1132020Assets 2021: $5,602,487Liabilities 2021: $246,578Net Assets 2021: $5,355,9092021Assets 2022: $6,376,420Liabilities 2022: $358,653Net Assets 2022: $6,017,7672022Assets 2023: $6,369,777Liabilities 2023: $351,334Net Assets 2023: $6,018,4432023Assets 2024: $6,668,351Liabilities 2024: $310,507Net Assets 2024: $6,357,8442024

Highlighted filing

2014

Assets$3,295,184
Liabilities$345,922
Net Assets$2,949,262
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,285,0892010Expenses 2011: $3,240,9302011Revenue 2012: $4,164,068Expenses 2012: $4,077,946Net Income 2012: $86,1222012Revenue 2013: $5,678,560Expenses 2013: $5,300,465Net Income 2013: $378,0952013Revenue 2014: $3,088,114Expenses 2014: $3,231,838Net Income 2014: -$143,7242014Revenue 2015: $2,905,280Expenses 2015: $2,471,091Net Income 2015: $434,1892015Revenue 2016: $2,959,123Expenses 2016: $3,018,468Net Income 2016: -$59,3452016Revenue 2017: $3,179,222Expenses 2017: $3,382,552Net Income 2017: -$203,3302017Revenue 2018: $3,393,898Expenses 2018: $3,137,150Net Income 2018: $256,7482018Revenue 2019: $5,110,501Expenses 2019: $4,252,472Net Income 2019: $858,0292019Revenue 2020: $5,669,680Expenses 2020: $5,316,625Net Income 2020: $353,0552020Revenue 2021: $6,013,020Expenses 2021: $5,248,224Net Income 2021: $764,7962021Revenue 2022: $6,121,128Expenses 2022: $5,459,270Net Income 2022: $661,8582022Revenue 2023: $6,403,402Expenses 2023: $6,402,726Net Income 2023: $6762023Revenue 2024: $7,021,176Expenses 2024: $6,681,775Net Income 2024: $339,4012024

Highlighted filing

2014

Revenue$3,088,114
Expenses$3,231,838
Net Income-$143,724
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$3,088,114
Mission and Program Overview

Mission

Our mission is to promote the independence, productivity, and integration of disable adults in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,092,986$2,949,262▼ $143,724
Cash and Non-Interest-Bearing Accounts$1,127,888$1,473,280▲ $345,392
Land, Buildings, and Equipment, Net$1,119,201$1,091,997▼ $27,204
Accounts Receivable$1,199,054$724,535▼ $474,519
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,504,122$3,295,184▼ $208,938
Other Assets Total$57,979$5,372▼ $52,607
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,281$213,404▼ $29,877
Accounts Payable and Accrued Expenses$167,855$132,517▼ $35,338
Other Liabilities-$1-
Total Liabilities$411,136$345,922▼ $65,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,092,986$2,949,262▼ $143,724
Total Liabilities and Net Assets / Fund Balance$3,504,122$3,295,184▼ $208,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,260$675,001$754,261
Buildings$621,640$70,233$691,873
Leasehold Improvements$155,825$66,587$222,412
Land$198,829-$198,829
Other Land Buildings$36,443$78,297$114,740
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin L EtheridgeCEOFT$104,444$104,444

Board Members and Trustees

NameTitle
Norbert AceveoPresident
Mark SielskiVice President
Melody PayneDirector
Peggi FriesDirector
Pam HillSecretary
Frank StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,890
Program Service Revenue
$3,077,601
Investment Income
$1,108
Other Revenue
$6,515
All Other Contributions
$2,890
Change in Net Assets
$-143,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,977,112
Other Expenses$1,254,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,395,105$268,931-$1,664,036
Insurance$550,246$71,832-$622,078
Payroll Taxes$137,819$36,133-$173,952
Current Officers, Directors, Trustees, and Key Employees-$104,444-$104,444
Depreciation Depletion$93,034--$93,034
All Other Expenses$24,839$29,678-$54,517
Office Expenses-$47,360-$47,360
Fees for Services Accounting-$39,692-$39,692
Pension Plan Contributions-$34,680-$34,680
Other Expenses$17,945$3,056-$21,001
Fees for Services Legal-$12,376-$12,376
Interest$10,623--$10,623
Payment Travel Entrtnmnt Publicly Ofcl$2,762--$2,762
Advertising-$2,425-$2,425
Total Functional Expenses$2,581,231$650,607$0$3,231,838
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Barstow Employment Specialized Training
EIN
95-3661252
Address
120 CAL AVE, BARSTOW, CA 92311

Signing Officer

Name
Karin L Etheridge
Title
CEO
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
315

Preparer

Firm
Messner & Hadley LLP
Address
17072 Silica Drive Suite 101, Victorville, CA 92392
Preparer
Paul S Messner CPA
Phone
7602416376
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01664036
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137819
IRS990/PayrollTaxesGrp/TotalAmt0173952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034680
IRS990/PensionPlanContributionsGrp/TotalAmt034680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT CLIENT PROGRAM SERVICE: SPECIAL TRAINING SERVICES TO ADULT CLIENTS WITH DEVELOPMENTAL HANDICAPS.
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IRS990/PYContributionsGrantsAmt08422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02172
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02762
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02762
IRS990/PYOtherExpensesAmt01630283
IRS990/PYOtherRevenueAmt021783
IRS990/PYProgramServiceRevenueAmt05646183
IRS990/PYRevenuesLessExpensesAmt0378095
IRS990/PYSalariesCompEmpBnftPaidAmt03670182
IRS990/PYTotalExpensesAmt05300465
IRS990/PYTotalRevenueAmt05678560
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-143724
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012266
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041613
IRS990ScheduleA/TotalSupportAmt041613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0621640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0691873
IRS990ScheduleD/EquipmentGrp/BookValueAmt079260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0675001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0754261
IRS990ScheduleD/LandGrp/BookValueAmt0198829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198829
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0222412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01091997
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03295184
IRS990/TotalAssetsGrp/BOYAmt03504122
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IRS990/TotalContributionsAmt02890
IRS990/TotalEmployeeCnt0315
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0650607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02581231
IRS990/TotalFunctionalExpensesGrp/TotalAmt03231838
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0345922
IRS990/TotalLiabilitiesGrp/BOYAmt0411136
IRS990/TotalLiabilitiesGrp/EOYAmt0345922
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02949262
IRS990/TotalProgramServiceExpensesAmt02581231
IRS990/TotalProgramServiceRevenueAmt03077601
IRS990/TotalReportableCompFromOrgAmt0104444
IRS990/TotalRevenueGrp/ExclusionAmt06515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03078709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03088114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03504122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03295184
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN L ETHERIDGE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARSTOW EMPLOYMENT SPECIALIZED TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BEST OPPORTUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BARS
ReturnHeader/Filer/EIN0953661252
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 CAL AVE
ReturnHeader/Filer/USAddress/CityNm0BARSTOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Messner & Hadley LLP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,295,184
Liabilities
$345,922
Net assets
$2,949,262
Revenue
$3,088,114
Expenses
$3,231,838
Net income
-$143,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.31$6.36$7.02$6.68$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.35$6.02$6.40$6.40$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.36$6.02$6.12$5.46$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.60$0.25$5.36$6.01$5.25$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.24$4.59$5.67$5.32$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.33$4.24$5.11$4.25$0.86
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.67$3.38$3.39$3.14$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.13$1.01$3.12$3.18$3.38$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.36$1.04$3.32$2.96$3.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.45$1.07$3.38$2.91$2.47$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.35$2.95$3.09$3.23$0.14
2013Summary only. Only limited summary data is available for this year.$3.50$0.41$3.09$5.68$5.30$0.38
2012Summary only. Only limited summary data is available for this year.$2.86$0.14$2.71$4.16$4.08$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.04$2.63$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.04$2.64$3.29