Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Back 2 Basics Ministry
990EZ • Fiscal year 2012 • EIN 26-1170724
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$15,235
Up $5,836 (+62%) from 2011
Net Assets
Up$14,437
Up $6,016 (+71%) from 2011
Liabilities
Down$798
Down $180 (-18%) from 2011
Revenue And Expenses
Revenue
Up$151,190
Up $34,862 (+30%) from 2011
Expenses
Up$145,174
Up $28,996 (+25%) from 2011
Net Income
Up$6,016
Up $5,866 (+3911%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Mar 27, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
The mission of Back 2 Basics Ministry is to remember the forgotten, neglected and abused children and young adults that live on the streets, shelters, placements, and similar systems as well as low income housing This is done by reaching out with the love of God, being a spiritual family to them while providing love of God, being a spiritual family to them while providing healthy, loving relationships and addressing individual spiritual, emotional and material needs. We further accomplish this mission through building community, planning and executing community outreaches, and working with families in high-crime, low-income areas.
Filing and Contact Details
Filer
- EIN
- 26-1170724
Raw XML Appendix132 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 9399 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 15235 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 151190 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6016 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4170 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 151190 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 8421 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 8421 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 14437 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 14437 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 16757 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 125.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 34169 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BARBARA HUMISTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 80035 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | see statement |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1579 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provided Fun Events, Outings, Birthday Bashes, Bible Studies, Holiday Celebrations, Life Training Skills, Helped with Job training and hunting also provided housing for young men and young mothers and their babies. These opportunities were made available to children and young adults that have been abused, forgotten, rejection and neglected. We were able to reach over 1200 this year! |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 145174 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 42633 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 978 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 798 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17670 SUN PERCH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CONROE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77384 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BARBARA HUMINSTON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8328920858 |
| IRS990EZ/TotalAssets/BOY | 0 | 9399 |
| IRS990EZ/TotalAssets/EOY | 0 | 15235 |
| IRS990EZ/TotalExpenses | 0 | 145174 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 145174 |
| IRS990EZ/TotalRevenue | 0 | 151190 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 151190 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 116328 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 95792 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 79475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 36016 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 478801 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 478801 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 151190 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 116328 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 95792 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 79475 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 36016 |
| IRS990ScheduleA/Total509/Total | 0 | 478801 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 478801 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The mission of Back 2 Basics Ministry is to remember the forgotten, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | neglected and abused children and young adults that live on the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | streets, shelters, placements, and similar systems as well as low |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | income housing This is done by reaching out with the love of God, being |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | a spiritual family to them while providing healthy, loving |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | relationships and addressing individual spiritual, emotional and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | material needs. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BANK CHARGES 616. GIFTS FOR CHILDREN 20742. CHARITABLE DONATION 200. TRAINING/EDUCATION 15757. TRAVEL 13476. ADVERTISING 516. INSURANCE 5579. SUPPLIES 1362. EVENTS 1856. MENTORING 19931. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PAYROLL LIABILITIES 978. 798. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 261170724 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BACK 2 BASICS MINISTRY |
| ReturnHeader/Filer/NameControl | 0 | BACK |
| ReturnHeader/Filer/Phone | 0 | 8328920858 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15000 MANSIONS VIEW DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | CONROE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77384 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-27 |
| ReturnHeader/Officer/Name | 0 | BARBARA HUMISTON |
| ReturnHeader/Officer/Phone | 0 | 8328920858 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ASSOCIATED SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 431158 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77243 |
| ReturnHeader/Preparer/Name | 0 | JB FLYNN EA |
| ReturnHeader/Preparer/Phone | 0 | 2815978868 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-01T13:12:55-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,235
- Liabilities
- $798
- Net assets
- $14,437
- Revenue
- $151,190
- Expenses
- $145,174
- Net income
- $6,016