Civic Intelligence

Back to Basics Inc.

990 • Fiscal year 2021 • EIN 20-2880950

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 17, 2022

Organization Profilewww.BacktoBasicsInc.org
2365 Vista Parkway STE 19West Palm Beach, FL 33411

(561) 319-4277

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.0%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

8.2%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$498,409

Up $37,814 (+8.2%) from 2020

Net Assets

Up

$498,409

Up $37,814 (+8.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Down

$536,440

Down $126,761 (-19%) from 2020

Expenses

Up

$498,626

Up $45,345 (+10%) from 2020

Net Income

Down

$37,814

Down $172,106 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$498,409
Liabilities$0
Net Assets$498,409
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$536,440
Expenses$498,626
Net Income$37,814
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 17, 2022
Return Version
2021v4.2
Gross Receipts
$536,440
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$460,595$498,409▲ $37,814
Rtn Earn Endowment Incm Other Fnds$460,595$498,409▲ $37,814
Total Assets$460,595$498,409▲ $37,814
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$460,595$498,409▲ $37,814
Total Liabilities and Net Assets / Fund Balance$460,595$498,409▲ $37,814
Compensation and Service Providers
Top Officer Pay52nd 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
$536,440
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$536,440
Change in Net Assets
$37,814

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$254,2806357 gift packages x 40 254,280
Total Noncash Contributions$254,280-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,626
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$22,584--$22,584
Insurance$2,306--$2,306
Office Expenses$1,288--$1,288
Other Expenses$338,705$361-$361
Total Functional Expenses$498,265$361$0$498,626
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
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
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
Phone
5613194277
Address
2365 Vista Parkway STE 19, West Palm Beach, FL 33411

Signing Officer

Name
Kelle D Enriquez
Title
Director
Phone
5613194277
Signed
2022-04-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Kelle D Enriquez
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 membrs 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/TotalAssetsGrp/BOYAmt0460595
IRS990/TotalAssetsGrp/EOYAmt0498409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0536440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498409
IRS990/TotalProgramServiceExpensesAmt0498265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536440
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498409
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02365 Vista Parkway STE 19
IRS990/USAddress/CityNm0West Palm Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033411
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.BacktoBasicsInc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelle D Enriquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05613194277
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Back to Basics Inc
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0202880950
ReturnHeader/Filer/PhoneNum05613194277
ReturnHeader/Filer/USAddress/AddressLine1Txt02365 Vista Parkway STE 19
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033411
ReturnHeader/ReturnTs02022-04-17T01:01:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Enriquez
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,409
Liabilities
$0
Net assets
$498,409
Revenue
$536,440
Expenses
$498,626
Net income
$37,814
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
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$5.36$4.99$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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