Civic Intelligence

Back to Basics Inc.

990 • Fiscal year 2020 • EIN 20-2880950

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization Profilewww.BacktoBasicsInc.org
3340 Fairlane Farms Rd Room Suite 1Wellington, FL 33414

(561) 319-4277

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

84%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$460,595

Up $209,920 (+84%) from 2019

Net Assets

Up

$460,595

Up $209,920 (+84%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$663,201

Up $180,197 (+37%) from 2019

Expenses

Up

$453,281

Up $58,472 (+15%) from 2019

Net Income

Up

$209,920

Up $121,725 (+138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $48,613Liabilities 2011: $0Net Assets 2011: $48,6132011Assets 2013: $32,521Liabilities 2013: $0Net Assets 2013: $32,5212013Assets 2014: $64,072Liabilities 2014: $0Net Assets 2014: $64,0722014Assets 2015: $73,998Liabilities 2015: $0Net Assets 2015: $73,9982015Assets 2016: $55,577Liabilities 2016: $0Net Assets 2016: $55,5772016Assets 2017: $93,653Liabilities 2017: $0Net Assets 2017: $93,6532017Assets 2018: $162,480Liabilities 2018: $0Net Assets 2018: $162,4802018Assets 2019: $250,675Liabilities 2019: $0Net Assets 2019: $250,6752019Assets 2020: $460,595Liabilities 2020: $0Net Assets 2020: $460,5952020Assets 2021: $498,409Liabilities 2021: $0Net Assets 2021: $498,4092021Assets 2023: $456,304Liabilities 2023: $0Net Assets 2023: $456,3042023Assets 2024: $384,656Liabilities 2024: $0Net Assets 2024: $384,6562024

Highlighted filing

2020

Assets$460,595
Liabilities$0
Net Assets$460,595
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $272,625Expenses 2011: $314,202Net Income 2011: -$41,5772011Revenue 2013: $294,874Expenses 2013: $296,448Net Income 2013: -$1,5742013Revenue 2014: $290,228Expenses 2014: $259,576Net Income 2014: $30,6522014Revenue 2015: $293,663Expenses 2015: $283,737Net Income 2015: $9,9262015Revenue 2016: $273,931Expenses 2016: $292,352Net Income 2016: -$18,4212016Revenue 2017: $350,613Expenses 2017: $312,537Net Income 2017: $38,0762017Revenue 2018: $410,187Expenses 2018: $341,360Net Income 2018: $68,8272018Revenue 2019: $483,004Expenses 2019: $394,809Net Income 2019: $88,1952019Revenue 2020: $663,201Expenses 2020: $453,281Net Income 2020: $209,9202020Revenue 2021: $536,440Expenses 2021: $498,626Net Income 2021: $37,8142021Revenue 2023: $566,793Expenses 2023: $622,707Net Income 2023: -$55,9142023Revenue 2024: $605,409Expenses 2024: $677,057Net Income 2024: -$71,6482024

Highlighted filing

2020

Revenue$663,201
Expenses$453,281
Net Income$209,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$663,201
Mission and Program Overview

Mission

Back to Basics has been enriching the lives of underprivileged elementary school aged children in Palm Beach County for over 40 year. Our mission is to enable children to attend school with Dignity and be ready to learn, by providing NEW Uniforms, Sneakers, Socks and Underwear for children in need.

The mission of Back to Basics is to enable children to attend school with dignity and be ready to learn by providing NEW uniforms, sneakers, socks and underwear to children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,675$460,595▲ $209,920
Rtn Earn Endowment Incm Other Fnds$250,675$460,595▲ $209,920
Total Assets$250,675$460,595▲ $209,920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,675$460,595▲ $209,920
Total Liabilities and Net Assets / Fund Balance$250,675$460,595▲ $209,920
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Beverly PerhamPresident, Founder
Cathy BarulicDirector
Kathy KonarDirector
Kim RolstonDirector
Maggie ZellerDirector
Mike O'DellDirector
Kelle EnriquezDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,201
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$663,201
Change in Net Assets
$209,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$180,000Fair Market Value (FMV) 4500 x 40
Total Noncash Contributions$180,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,222--$30,222
Insurance$3,413--$3,413
Office Expenses$993--$993
Other Expenses$250,487$262-$262
Total Functional Expenses$453,019$262$0$453,281
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Governing Documents disclosure explanation Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Back to Basics Inc
EIN
20-2880950
In Care Of
% Kelle Enriquez
Phone
5613194277
Address
3340 Fairlane Farms Rd Room Suite 1, Wellington, FL 33414

Signing Officer

Name
Kelle Enriquez
Title
Treasurer
Phone
5617024527
Signed
2021-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Beverly Perham
Formed
2005
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11A

“Organizations process to review 990 The 990 is reviewed with several of the board members before filing to confirm accuracy of the form.”

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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/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460595
IRS990/TotalProgramServiceExpensesAmt0453019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663201
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460595
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013754 Greentree Trails
IRS990/USAddress/CityNm0Wellington
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033414
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.BacktoBasicsInc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelle Enriquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05617024527
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Back to Basics Inc
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0202880950
ReturnHeader/Filer/InCareOfNm0% Kelle Enriquez
ReturnHeader/Filer/PhoneNum05613194277
ReturnHeader/Filer/USAddress/AddressLine1Txt03340 Fairlane Farms Rd Room Suite 1
ReturnHeader/Filer/USAddress/CityNm0Wellington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033414
ReturnHeader/ReturnTs02021-05-03T09:19:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Enriquez
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,595
Liabilities
$0
Net assets
$460,595
Revenue
$663,201
Expenses
$453,281
Net income
$209,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$6.05$6.77$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$5.67$6.23$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$5.36$4.99$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$6.63$4.53$2.10
2019Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$4.83$3.95$0.88
2018Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$4.10$3.41$0.69
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$3.51$3.13$0.38
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$2.74$2.92$0.18
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.94$2.84$0.10
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$2.90$2.60$0.31
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$2.95$2.96$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.73$3.14$0.42