Civic Intelligence

Barstow Employment Specialized Training Best Opportunities Inc

990 • Fiscal year 2022 • EIN 95-3661252

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

Organization ProfileN/A

View Organization Page

22450 Headquarters DriveApple Valley, CA 92307

(760) 628-0111

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,376,420

Up $773,933 (+14%) from 2021

Net Assets

Up

$6,017,767

Up $661,858 (+12%) from 2021

Liabilities

Up

$358,653

Up $112,075 (+45%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

Up

$6,121,128

Up $108,108 (+1.8%) from 2021

Expenses

Up

$5,459,270

Up $211,046 (+4.0%) from 2021

Net Income

Down

$661,858

Down $102,938 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$6,376,420
Liabilities$358,653
Net Assets$6,017,767
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$6,121,128
Expenses$5,459,270
Net Income$661,858
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$6,121,128
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
Land, Buildings, and Equipment, Net$3,300,956$3,378,448▲ $77,492
Cash and Non-Interest-Bearing Accounts$1,360,837$1,964,255▲ $603,418
Accounts Receivable$872,226$981,441▲ $109,215
Prepaid Expenses and Deferred Charges$68,468$52,276▼ $16,192
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$5,602,487$6,376,420▲ $773,933
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$246,578$358,653▲ $112,075
Total Liabilities$246,578$358,653▲ $112,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,355,909$6,017,767▲ $661,858
Total Net Assets Fund Balance$5,355,909$6,017,767▲ $661,858
Total Liabilities and Net Assets / Fund Balance$5,602,487$6,376,420▲ $773,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,269,077$506,166$2,775,243
Equipment$516,037$1,385,809$1,901,846
Leasehold Improvements$370,203$217,790$587,993
Other Land Buildings$24,302$177,780$202,082
Land$198,829-$198,829
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Steven StewartPresident
Melody PayneVice President
John KozyraDirector
Karin L EtheridgeCEO
Richard BarrSecretary
Peggi FriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,077,333
Investment Income
$1,619
Other Revenue
$42,176
Change in Net Assets
$661,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,706,944
Other Expenses$1,752,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,002,269$333,586-$3,335,855
Occupancy$187,855$141,581-$329,436
Insurance$252,478$41,175-$293,653
Payroll Taxes$289,927--$289,927
Depreciation Depletion$288,223--$288,223
All Other Expenses$90,410$32,079-$122,489
Information Technology$103,263--$103,263
Fees for Services Accounting-$82,004-$82,004
Pension Plan Contributions$73,902--$73,902
Other Expenses$40,601--$40,601
Fees for Services Other-$39,058-$39,058
Office Expenses-$22,893-$22,893
Advertising-$18,324-$18,324
Fees for Services Legal-$10,980-$10,980
Other Employee Benefits-$7,260-$7,260
Payment Travel Entrtnmnt Publicly Ofcl$121--$121
Total Functional Expenses$4,730,330$728,940$0$5,459,270
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Best Opportunities Inc
EIN
95-3661252
Phone
7606280111
Address
22450 HEADQUARTERS DRIVE, APPLE VALLEY, CA 92307

Signing Officer

Name
Karin L Etheridge
Title
CEO
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
6
Employees
166

Preparer

Firm
Messner & Hadley LLP
Address
19015 Town Center Drive Suite 204, Apple Valley, CA 92308
Preparer
Paul S Messner CPA
Phone
7602416376
Raw XML Appendix393 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/PYInvestmentIncomeAmt081
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0121
IRS990/PYOtherExpensesAmt01522090
IRS990/PYOtherRevenueAmt04204
IRS990/PYProgramServiceRevenueAmt06008735
IRS990/PYRevenuesLessExpensesAmt0764796
IRS990/PYSalariesCompEmpBnftPaidAmt03726134
IRS990/PYTotalExpensesAmt05248224
IRS990/PYTotalRevenueAmt06013020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0661858
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03182
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03182
IRS990ScheduleA/TotalSupportAmt03182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02269077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02775243
IRS990ScheduleD/EquipmentGrp/BookValueAmt0516037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01385809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01901846
IRS990ScheduleD/LandGrp/BookValueAmt0198829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198829
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0370203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0217790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0587993
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03378448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05602487
IRS990/TotalAssetsEOYAmt06376420
IRS990/TotalAssetsGrp/BOYAmt05602487
IRS990/TotalAssetsGrp/EOYAmt06376420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0166
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0728940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04730330
IRS990/TotalFunctionalExpensesGrp/TotalAmt05459270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246578
IRS990/TotalLiabilitiesEOYAmt0358653
IRS990/TotalLiabilitiesGrp/BOYAmt0246578
IRS990/TotalLiabilitiesGrp/EOYAmt0358653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05355909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06017767
IRS990/TotalProgramServiceExpensesAmt04730330
IRS990/TotalProgramServiceRevenueAmt06077333
IRS990/TotalRevenueGrp/ExclusionAmt042176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06078952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06121128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05602487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06376420
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt022450 HEADQUARTERS DRIVE
IRS990/USAddress/CityNm0APPLE VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092307
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN L ETHERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEST OPPORTUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0953661252
ReturnHeader/Filer/PhoneNum07606280111
ReturnHeader/Filer/USAddress/AddressLine1Txt022450 HEADQUARTERS DRIVE
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330784448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Messner & Hadley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019015 Town Center Drive Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apple Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092308
ReturnHeader/PreparerPersonGrp/PhoneNum07602416376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul S Messner CPA
ReturnHeader/ReturnTs02023-07-19T10:42:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARIN L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETHERIDGE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,376,420
Liabilities
$358,653
Net assets
$6,017,767
Revenue
$6,121,128
Expenses
$5,459,270
Net income
$661,858
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