Civic Intelligence

Base Ministry

990 • Fiscal year 2023 • EIN 20-8903588

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 10, 2024

PO Box 181Sycamore, IL 60178

(866) 487-7563

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$183,286

Up $25,198 (+16%) from 2022

Net Assets

Up

$172,219

Up $19,869 (+13%) from 2022

Liabilities

Up

$11,067

Up $5,329 (+93%) from 2022

Revenue

Up

$655,682

Up $105,053 (+19%) from 2022

Expenses

Up

$635,813

Up $97,880 (+18%) from 2022

Net Income

Up

$19,869

Up $7,173 (+56%) from 2022

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

2023

Assets$183,286
Liabilities$11,067
Net Assets$172,219

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

2023

Revenue$655,682
Expenses$635,813
Net Income$19,869
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 10, 2024
Return Version
2022v5.0
Gross Receipts
$655,682
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$136,499$163,173▲ $26,674
Accounts Receivable$9,772$7,685▼ $2,087
Prepaid Expenses and Deferred Charges$6,960$6,879▼ $81
Land, Buildings, and Equipment, Net$3,257$3,949▲ $692
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$158,088$183,286▲ $25,198
Other Assets Total$1,600$1,600→ $0
Liabilities
Other Liabilities$3,707$4,276▲ $569
Accounts Payable and Accrued Expenses$781$4,191▲ $3,410
Deferred Revenue$1,250$2,600▲ $1,350
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,738$11,067▲ $5,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,350$172,219▲ $19,869
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$152,350$172,219▲ $19,869
Total Liabilities and Net Assets / Fund Balance$158,088$183,286▲ $25,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,949$10,318$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
Christy StewartDirector
Dawna NelsonDirector
Elias GarciaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$502,503
Program Service Revenue
$153,179
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$19,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,125
Other Expenses$210,158
Grants and Similar Amounts Paid$40,530
Total Fundraising Expense$12,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,343$75,782$0$385,125
All Other Expenses$0$33,283$12,193$45,476
Grants to Domestic Orgs$40,530--$40,530
Other Expenses$31,131$0$0$31,131
Office Expenses$9,901$1,440$0$11,341
Information Technology$0$5,495$0$5,495
Advertising$3,170$1,317$0$4,487
Depreciation Depletion$0$1,456$0$1,456
Total Functional Expenses$492,687$130,933$12,193$635,813
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
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Banquet$24,107$24,107$12,193$11,914
Total Events$24,107$24,107$12,193$11,914
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
Accrued 403(b) payable$317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Electronic review and approval

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

Regular ask at board meetings.

Form 990, Part VI, Section B, Line 15

Research and conversations with outside experts.

Form 990, Part VI, Section C, Line 19

Upon Request

Filing and Contact Details

Filer

Filer Name
Base Ministry
EIN
20-8903588
Phone
8664877563
Address
PO Box 181, Sycamore, IL 60178
Doing Business As
Youth Missions International - BASE Sports - Mission Differently

Signing Officer

Name
John Stiffler
Title
Finance Coordinator
Phone
3606214331
Signed
2024-07-10

Organization Details

Principal Officer
Erik Tullberg
Formed
2007
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
80
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

General Expenses

Raw XML AppendixShowing 400 of 572 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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OfficeExpensesGrp/ProgramServicesAmt09901
IRS990/OfficeExpensesGrp/TotalAmt011341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0International Mission Trips
IRS990/OtherExpensesGrp/Desc1Leadership, training, and appreciation
IRS990/OtherExpensesGrp/Desc2Domestic Mission Trips
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt058507
IRS990/OtherExpensesGrp/ProgramServicesAmt140105
IRS990/OtherExpensesGrp/ProgramServicesAmt231131
IRS990/OtherExpensesGrp/TotalAmt058507
IRS990/OtherExpensesGrp/TotalAmt152265
IRS990/OtherExpensesGrp/TotalAmt231131
IRS990/OtherLiabilitiesGrp/BOYAmt03707
IRS990/OtherLiabilitiesGrp/EOYAmt04276
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385125
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06879
IRS990/PrincipalOfficerNm0Erik Tullberg
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0Sports Camp Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100228
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Leadership training to equip teens and adults to lead in their churches domestically and internationally
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Domestic mission trips to assist churches and organizations put on ministry
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031131
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services - See Schedule O Statement 1
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0351183
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028349
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0144964
IRS990/PYOtherRevenueAmt090485
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012696
IRS990/PYSalariesCompEmpBnftPaidAmt0364620
IRS990/PYTotalExpensesAmt0537933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019869
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/RevenueAmt052951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc. Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02201741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0177286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0131565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0543173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80212
IRS990ScheduleA/PublicSupportPY170Pct00.84737
IRS990ScheduleA/PublicSupportTotal170Amt02201741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02201741
IRS990ScheduleA/TotalSupportAmt02744914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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