Civic Intelligence

Barstow Employment Specialized Training Best Opportunities Inc

990 • Fiscal year 2018 • EIN 95-3661252

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A

View Organization Page

120 Cal AveBarstow, CA 92311

(760) 628-0111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,049,695

Flat from 2018

Net Assets

Flat

$3,380,029

Flat from 2018

Liabilities

Flat

$669,666

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,393,898

Flat from 2018

Expenses

Flat

$3,137,150

Flat from 2018

Net Income

Flat

$256,748

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$4,049,695
Liabilities$669,666
Net Assets$3,380,029
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$3,393,898
Expenses$3,137,150
Net Income$256,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,393,898
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$3,120,776$3,380,029▲ $259,253
Land, Buildings, and Equipment, Net$2,704,276$2,625,206▼ $79,070
Cash and Non-Interest-Bearing Accounts$825,713$852,835▲ $27,122
Accounts Receivable$432,919$463,232▲ $30,313
Prepaid Expenses and Deferred Charges$160,786$108,422▼ $52,364
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$4,127,608$4,049,695▼ $77,913
Other Assets Total$3,914$0▼ $3,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$734,857$387,189▼ $347,668
Accounts Payable and Accrued Expenses$271,975$282,477▲ $10,502
Total Liabilities$1,006,832$669,666▼ $337,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,120,776$3,380,029▲ $259,253
Total Liabilities and Net Assets / Fund Balance$4,127,608$4,049,695▼ $77,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,866,672$260,796$2,127,468
Equipment$108,752$909,582$1,018,334
Leasehold Improvements$436,214$135,677$571,891
Land$198,829-$198,829
Other Land Buildings$14,739$151,356$166,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karin L EtheridgeCEOFT$123,843$123,843

Board Members and Trustees

NameTitle
Steven StewartPresident
Melody PayneVice President
Devin VargasDirector
Maria Savala-mahanyDirector
Pam HillSecretary
Richard BarrSecretary
Peggi FriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,132
Program Service Revenue
$3,360,338
Investment Income
$665
Other Revenue
$29,763
All Other Contributions
$3,132
Change in Net Assets
$256,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,083,658
Other Expenses$1,053,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,756,096$-220-$1,755,876
Insurance$257,838$68,238-$326,076
Occupancy$130,774$36,458-$167,232
Depreciation Depletion$144,024--$144,024
Payroll Taxes$139,532--$139,532
Current Officers, Directors, Trustees, and Key Employees-$123,843-$123,843
Pension Plan Contributions$61,902$2,505-$64,407
Fees for Services Other-$32,404-$32,404
All Other Expenses$15,799$16,269-$32,068
Interest-$27,199-$27,199
Fees for Services Accounting-$20,783-$20,783
Office Expenses-$13,716-$13,716
Advertising-$12,009-$12,009
Other Expenses$10,770$470-$10,770
Fees for Services Legal-$3,408-$3,408
Payment Travel Entrtnmnt Publicly Ofcl$2,535--$2,535
Total Functional Expenses$2,780,068$357,082$0$3,137,150
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
Bestopportunities Inc
EIN
95-3661252
Address
120 CAL AVE, BARSTOW, CA 92311

Signing Officer

Name
Karin L Etheridge
Title
CEO
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
8
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/PensionPlanContributionsGrp/ManagementAndGeneralAmt02505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061902
IRS990/PensionPlanContributionsGrp/TotalAmt064407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108422
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT CLIENT PROGRAM SERVICE: SPECIAL TRAINING SERVICES TO ADULT CLIENTS WITH DEVELOPMENTAL HANDICAPS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0959
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02535
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02535
IRS990/PYOtherExpensesAmt01438337
IRS990/PYOtherRevenueAmt038253
IRS990/PYProgramServiceRevenueAmt03137083
IRS990/PYRevenuesLessExpensesAmt0-203330
IRS990/PYSalariesCompEmpBnftPaidAmt01944215
IRS990/PYTotalExpensesAmt03382552
IRS990/PYTotalRevenueAmt03179222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0256748
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/CurrentTaxYearAmt03132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015725
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015725
IRS990ScheduleA/TotalSupportAmt015725
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01866672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02127468
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0909582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018334
IRS990ScheduleD/LandGrp/BookValueAmt0198829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198829
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0436214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0571891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02625206
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04127608
IRS990/TotalAssetsEOYAmt04049695
IRS990/TotalAssetsGrp/BOYAmt04127608
IRS990/TotalAssetsGrp/EOYAmt04049695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03132
IRS990/TotalEmployeeCnt0315
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02780068
IRS990/TotalFunctionalExpensesGrp/TotalAmt03137150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01006832
IRS990/TotalLiabilitiesEOYAmt0669666
IRS990/TotalLiabilitiesGrp/BOYAmt01006832
IRS990/TotalLiabilitiesGrp/EOYAmt0669666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03120776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03380029
IRS990/TotalProgramServiceExpensesAmt02780068
IRS990/TotalProgramServiceRevenueAmt03360338
IRS990/TotalReportableCompFromOrgAmt0123843
IRS990/TotalRevenueGrp/ExclusionAmt029763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03361003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03393898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04127608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04049695
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0120 CAL AVE
IRS990/USAddress/CityNm0BARSTOW
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092311
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,049,695
Liabilities
$669,666
Net assets
$3,380,029
Revenue
$3,393,898
Expenses
$3,137,150
Net income
$256,748
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
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