Civic Intelligence

Base Ministry

990 • Fiscal year 2022 • EIN 20-8903588

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 13, 2023

PO Box 1369St Charles, IL 60174

(866) 487-7563

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

2.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$158,088

Up $13,046 (+9.0%) from 2021

Net Assets

Up

$152,350

Up $63,364 (+71%) from 2021

Liabilities

Down

$5,738

Down $50,318 (-90%) from 2021

Revenue

Up

$550,629

Up $65,492 (+13%) from 2021

Expenses

Up

$537,933

Up $67,975 (+14%) from 2021

Net Income

Down

$12,696

Down $2,483 (-16%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $55,340Liabilities 2011: $5,472Net Assets 2011: $49,8682011Assets 2012: $70,297Liabilities 2012: $13,749Net Assets 2012: $56,5482012Assets 2013: $73,302Liabilities 2013: $23,398Net Assets 2013: $49,9042013Assets 2014: $72,297Liabilities 2014: $24,253Net Assets 2014: $48,0442014Assets 2015: $122,118Liabilities 2015: $6,817Net Assets 2015: $115,3012015Assets 2016: $83,999Liabilities 2016: $18,148Net Assets 2016: $65,8512016Assets 2017: $70,662Liabilities 2017: $51,405Net Assets 2017: $19,2572017Assets 2018: $78,848Liabilities 2018: $65,227Net Assets 2018: $13,6212018Assets 2019: $12,637Liabilities 2019: $15,418Net Assets 2019: -$2,7812019Assets 2021: $145,042Liabilities 2021: $56,056Net Assets 2021: $88,9862021Assets 2022: $158,088Liabilities 2022: $5,738Net Assets 2022: $152,3502022Assets 2023: $183,286Liabilities 2023: $11,067Net Assets 2023: $172,2192023Assets 2024: $168,466Liabilities 2024: $8,994Net Assets 2024: $159,4722024Assets 2025: $261,770Liabilities 2025: $12,394Net Assets 2025: $249,3762025

Highlighted filing

2022

Assets$158,088
Liabilities$5,738
Net Assets$152,350

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $389,510Expenses 2011: $389,876Net Income 2011: -$3662011Revenue 2012: $499,110Expenses 2012: $492,430Net Income 2012: $6,6802012Revenue 2013: $712,614Expenses 2013: $719,258Net Income 2013: -$6,6442013Revenue 2014: $997,728Expenses 2014: $933,977Net Income 2014: $63,7512014Revenue 2015: $772,650Expenses 2015: $769,943Net Income 2015: $2,7072015Revenue 2016: $861,611Expenses 2016: $901,314Net Income 2016: -$39,7032016Revenue 2017: $981,975Expenses 2017: $1,029,450Net Income 2017: -$47,4752017Revenue 2018: $668,115Expenses 2018: $673,751Net Income 2018: -$5,6362018Revenue 2019: $614,906Expenses 2019: $570,798Net Income 2019: $44,1082019Revenue 2021: $485,137Expenses 2021: $469,958Net Income 2021: $15,1792021Revenue 2022: $550,629Expenses 2022: $537,933Net Income 2022: $12,6962022Revenue 2023: $655,682Expenses 2023: $635,813Net Income 2023: $19,8692023Revenue 2024: $648,869Expenses 2024: $661,616Net Income 2024: -$12,7472024Revenue 2025: $793,275Expenses 2025: $703,378Net Income 2025: $89,8972025

Highlighted filing

2022

Revenue$550,629
Expenses$537,933
Net Income$12,696
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 13, 2023
Return Version
2021v4.0
Gross Receipts
$571,234
Mission and Program Overview

Mission

We are a religious training organization that develops leaders who live out God's word, share the Gospel of Jesus, and actively serve His church in their local communities around the world.

We are a religious, faith-based training organization, empowering young people to live and share their faith in Christ. We do this through mission training, mission trips, and local ministry in support of churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,872$136,499▲ $9,627
Accounts Receivable$1,285$9,772▲ $8,487
Prepaid Expenses and Deferred Charges$13,712$6,960▼ $6,752
Land, Buildings, and Equipment, Net$1,573$3,257▲ $1,684
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$145,042$158,088▲ $13,046
Other Assets Total$1,600$1,600→ $0
Liabilities
Unsecured Notes Loans Payable$50,668$0▼ $50,668
Other Liabilities$2,858$3,707▲ $849
Deferred Revenue$750$1,250▲ $500
Accounts Payable and Accrued Expenses$1,780$781▼ $999
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$56,056$5,738▼ $50,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,986$152,350▲ $63,364
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$88,986$152,350▲ $63,364
Total Liabilities and Net Assets / Fund Balance$145,042$158,088▲ $13,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,257$8,863$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erik TullbergChair
Chris WilliamsBoard Vice Chair
Anthony SnyderBoard Sec Treasurer
Byron MeyerDirector
Christy StewartDirector
Dawna NelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$460,144
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$90,485
All Other Contributions
$432,311
Change in Net Assets
$12,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,620
Other Expenses$144,964
Grants and Similar Amounts Paid$28,349
Total Fundraising Expense$7,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,236$47,744$0$342,980
All Other Expenses$30,452$28,224$7,705$66,381
Foreign Grants$28,349--$28,349
Other Expenses$13,318$10,112$0$23,430
Other Employee Benefits$0$18,076$0$18,076
Occupancy$9,558$1,428$0$10,986
Information Technology$0$4,737$0$4,737
Payroll Taxes$0$3,564$0$3,564
Advertising$762$2,611$0$3,373
Depreciation Depletion$0$626$0$626
Total Functional Expenses$413,106$117,122$7,705$537,933
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$27,833$0$0$0
Total Events$27,833$0$0$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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
403b Payable$632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

Compiled by the staff and reviewed by the Executive Director.

Form 990, Part VI, Section B, Line 12C

The board of directors reviews all of the conflict of interest statements, and the board chair is responsible for identifying any potential conflicts during meetings.

Form 990, Part VI, Section C, Line 19

The financial statements are open to public viewing at any time. All financials are available via request. Any request made for governing documents for our organization or conflict of interest policy will be furnished free of charge.

Filing and Contact Details

Filer

Filer Name
Base Ministry
EIN
20-8903588
Phone
8664877563
Address
PO Box 1369, St Charles, IL 60174
Doing Business As
Youth Missions International - BASE Sports - Mission Differently

Signing Officer

Name
John Stiffler
Title
Finance Coordinator
Phone
3606214331
Signed
2023-07-13

Organization Details

Principal Officer
Erik Tullberg
Formed
2007
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
65
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

General Expenses

Form 990, Part XI, Line 9

Gain from forgiveness of PPP Loan

Raw XML AppendixShowing 400 of 606 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We are a religious training organization that empowers young people to continually live and share their faith in the global communities in which they serve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt088986
IRS990/NetAssetsOrFundBalancesEOYAmt0152350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077301
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077301
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01428
IRS990/OccupancyGrp/ProgramServicesAmt09558
IRS990/OccupancyGrp/TotalAmt010986
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt050668
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018076
IRS990/OtherExpensesGrp/Desc0International Mission Trips
IRS990/OtherExpensesGrp/Desc1Domestic Mission Trips
IRS990/OtherExpensesGrp/Desc2Leadership Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210112
IRS990/OtherExpensesGrp/ProgramServicesAmt019754
IRS990/OtherExpensesGrp/ProgramServicesAmt115677
IRS990/OtherExpensesGrp/ProgramServicesAmt213318
IRS990/OtherExpensesGrp/TotalAmt019754
IRS990/OtherExpensesGrp/TotalAmt115677
IRS990/OtherExpensesGrp/TotalAmt223430
IRS990/OtherLiabilitiesGrp/BOYAmt02858
IRS990/OtherLiabilitiesGrp/EOYAmt03707
IRS990/OtherRevenueMiscGrp/BusinessCd0813110
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013184
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt013184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295236
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342980
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03564
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03564
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06960
IRS990/PrincipalOfficerNm0Erik Tullberg
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Leadership training to equip teens and adults to lead in their churches domestically and internationally
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013318
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Domestic mission trips to assist churches and organizations put on ministry
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015677
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services - See Schedule O Statement 1
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0336008
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026392
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115038
IRS990/PYOtherRevenueAmt086464
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015179
IRS990/PYSalariesCompEmpBnftPaidAmt0328528
IRS990/PYTotalExpensesAmt0469958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485137
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.79$0.70$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.65$0.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.66$0.64$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.55$0.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.49$0.47$0.02
2019Summary only. Only limited summary data is available for this year.$0.01$0.02$0.00$0.61$0.57$0.04
2018Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$0.67$0.67$0.01
2017Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.98$1.03$0.05
2016Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$0.86$0.90$0.04
2015Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.77$0.77$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$1.00$0.93$0.06
2013Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.71$0.72$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.50$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.39$0.39$0.00