Civic Intelligence

Barstow Employment Specialized Training Best Opportunities Inc

990 • Fiscal year 2017 • EIN 95-3661252

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,717

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,127,608

Down $237,262 (-5.4%) from 2016

Net Assets

Down

$3,120,776

Down $203,330 (-6.1%) from 2016

Liabilities

Down

$1,006,832

Down $33,932 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Up

$3,179,222

Up $220,099 (+7.4%) from 2016

Expenses

Up

$3,382,552

Up $364,084 (+12%) from 2016

Net Income

Down

-$203,330

Down $143,985 (-243%) from 2016

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

2017

Assets$4,127,608
Liabilities$1,006,832
Net Assets$3,120,776
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$3,179,222
Expenses$3,382,552
Net Income-$203,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$3,179,222
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$3,324,106$3,120,776▼ $203,330
Land, Buildings, and Equipment, Net$2,809,587$2,704,276▼ $105,311
Cash and Non-Interest-Bearing Accounts$1,001,400$825,713▼ $175,687
Accounts Receivable$350,439$432,919▲ $82,480
Prepaid Expenses and Deferred Charges$199,530$160,786▼ $38,744
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-
Total Assets$4,364,870$4,127,608▼ $237,262
Other Assets Total$3,914$3,914→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$799,064$734,857▼ $64,207
Accounts Payable and Accrued Expenses$241,699$271,975▲ $30,276
Other Liabilities$1--
Total Liabilities$1,040,764$1,006,832▼ $33,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,324,106$3,120,776▼ $203,330
Total Liabilities and Net Assets / Fund Balance$4,364,870$4,127,608▼ $237,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,876,331$208,084$2,084,415
Equipment$148,625$847,808$996,433
Leasehold Improvements$456,585$115,306$571,891
Land$198,829-$198,829
Other Land Buildings$23,906$142,189$166,095
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin L EtheridgeCEOFT$101,717$101,717

Board Members and Trustees

NameTitle
Melody PayneVice President
Richard BarrDirector
Pam HillSecretary
Peggi FriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,927
Program Service Revenue
$3,137,083
Investment Income
$959
Other Revenue
$38,253
All Other Contributions
$2,927
Change in Net Assets
$-203,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,944,215
Other Expenses$1,438,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,690,437--$1,690,437
Insurance$422,568$184,164-$606,732
Depreciation Depletion$171,515--$171,515
Occupancy$127,694$30,394-$158,088
Payroll Taxes$121,433--$121,433
Current Officers, Directors, Trustees, and Key Employees$101,717--$101,717
Interest-$34,797-$34,797
Pension Plan Contributions$28,243$2,385-$30,628
All Other Expenses$14,449$16,160-$30,609
Office Expenses-$25,768-$25,768
Fees for Services Other-$19,364-$19,364
Fees for Services Legal-$18,613-$18,613
Fees for Services Accounting-$17,559-$17,559
Advertising-$14,730-$14,730
Other Expenses$13,924$797-$13,924
Travel$1,058--$1,058
Total Functional Expenses$3,017,821$364,731$0$3,382,552
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
5
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
Raw XML Appendix395 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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IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT CLIENT PROGRAM SERVICE: SPECIAL TRAINING SERVICES TO ADULT CLIENTS WITH DEVELOPMENTAL HANDICAPS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01624
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01194207
IRS990/PYOtherRevenueAmt052462
IRS990/PYProgramServiceRevenueAmt02900714
IRS990/PYRevenuesLessExpensesAmt0-59345
IRS990/PYSalariesCompEmpBnftPaidAmt01824261
IRS990/PYTotalExpensesAmt03018468
IRS990/PYTotalRevenueAmt02959123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-203330
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021015
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021015
IRS990ScheduleA/TotalSupportAmt021015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01876331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02084415
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0847808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0996433
IRS990ScheduleD/LandGrp/BookValueAmt0198829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198829
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0456585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0571891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02704276
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04364870
IRS990/TotalAssetsEOYAmt04127608
IRS990/TotalAssetsGrp/BOYAmt04364870
IRS990/TotalAssetsGrp/EOYAmt04127608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02927
IRS990/TotalEmployeeCnt0315
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03017821
IRS990/TotalFunctionalExpensesGrp/TotalAmt03382552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01040764
IRS990/TotalLiabilitiesEOYAmt01006832
IRS990/TotalLiabilitiesGrp/BOYAmt01040764
IRS990/TotalLiabilitiesGrp/EOYAmt01006832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03324106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03120776
IRS990/TotalProgramServiceExpensesAmt03017821
IRS990/TotalProgramServiceRevenueAmt03137083
IRS990/TotalReportableCompFromOrgAmt0101717
IRS990/TotalRevenueGrp/ExclusionAmt038253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03138042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03179222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04364870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04127608
IRS990/TravelGrp/ProgramServicesAmt01058
IRS990/TravelGrp/TotalAmt01058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN L ETHERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
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
ReturnHeader/Filer/USAddress/ZIPCd092311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330784448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Messner & Hadley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017072 Silica Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victorville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092392
ReturnHeader/PreparerPersonGrp/PhoneNum07602416376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul S Messner CPA
ReturnHeader/ReturnTs02018-06-06T11:53:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,127,608
Liabilities
$1,006,832
Net assets
$3,120,776
Revenue
$3,179,222
Expenses
$3,382,552
Net income
-$203,330
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