Civic Intelligence

Back 2 Basics Ministry

990EZ • Fiscal year 2016 • EIN 26-1170724

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

PO Box 132902The Woodlands, TX 77393

(832) 892-0858

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,871

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$44,239

Up $4,797 (+12%) from 2015

Net Assets

Up

$42,437

Up $6,979 (+20%) from 2015

Liabilities

Down

$1,802

Down $2,182 (-55%) from 2015

Revenue

Up

$182,359

Up $20,329 (+13%) from 2015

Expenses

Up

$175,379

Up $38,807 (+28%) from 2015

Net Income

Down

$6,980

Down $18,478 (-73%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $9,399Liabilities 2011: $978Net Assets 2011: $8,4212011Assets 2012: $15,235Liabilities 2012: $798Net Assets 2012: $14,4372012Assets 2013: $12,361Liabilities 2013: $2,147Net Assets 2013: $10,2142013Assets 2014: $11,786Liabilities 2014: $1,786Net Assets 2014: $10,0002014Assets 2015: $39,442Liabilities 2015: $3,984Net Assets 2015: $35,4582015Assets 2016: $44,239Liabilities 2016: $1,802Net Assets 2016: $42,4372016Assets 2017: $64,778Liabilities 2017: $6,518Net Assets 2017: $58,2602017Assets 2018: $32,623Liabilities 2018: $2,255Net Assets 2018: $30,3682018Assets 2019: $19,374Liabilities 2019: $1,627Net Assets 2019: $17,7472019Assets 2020: $34,571Liabilities 2020: $22,415Net Assets 2020: $12,1562020Assets 2021: $12,627Liabilities 2021: $43,863Net Assets 2021: -$31,2362021Assets 2023: $11,184Liabilities 2023: $29,549Net Assets 2023: -$18,3652023Assets 2024: $8,796Liabilities 2024: $27,254Net Assets 2024: -$18,4582024Assets 2025: $9,301Liabilities 2025: $25,754Net Assets 2025: -$16,4532025

Highlighted filing

2016

Assets$44,239
Liabilities$1,802
Net Assets$42,437

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $116,328Expenses 2011: $116,178Net Income 2011: $1502011Revenue 2012: $151,190Expenses 2012: $145,174Net Income 2012: $6,0162012Revenue 2013: $102,954Expenses 2013: $107,172Net Income 2013: -$4,2182013Revenue 2014: $136,939Expenses 2014: $137,153Net Income 2014: -$2142014Revenue 2015: $162,030Expenses 2015: $136,572Net Income 2015: $25,4582015Revenue 2016: $182,359Expenses 2016: $175,379Net Income 2016: $6,9802016Revenue 2017: $221,142Expenses 2017: $205,319Net Income 2017: $15,8232017Revenue 2018: $204,426Expenses 2018: $232,318Net Income 2018: -$27,8922018Revenue 2019: $212,411Expenses 2019: $225,032Net Income 2019: -$12,6212019Revenue 2020: $188,812Expenses 2020: $194,403Net Income 2020: -$5,5912020Revenue 2021: $164,240Expenses 2021: $207,632Net Income 2021: -$43,3922021Revenue 2023: $76,612Expenses 2023: $73,091Net Income 2023: $3,5212023Revenue 2024: $100,975Expenses 2024: $101,068Net Income 2024: -$932024Revenue 2025: $85,965Expenses 2025: $83,960Net Income 2025: $2,0052025

Highlighted filing

2016

Revenue$182,359
Expenses$175,379
Net Income$6,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$184,428
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.

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

Program Services

DescriptionGrantsExpenses
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!-$175,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA ALPHAPresidentFT$48,603$5,268$53,871
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crazy Fun Run$16,916$16,916$2,069$14,847
Total Events$16,916$16,916$2,069$14,847
Filing and Contact Details

Filer

Filer Name
Back 2 Basics Ministry
EIN
26-1170724
Phone
8328920858
Address
PO Box 132902, The Woodlands, TX 77393

Signing Officer

Name
Barbara Alpha
Title
President
Phone
8328920858
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Associated Services
Address
PO Box 431158, Houston, TX 77243
Preparer
Jb Flynn Ea
Phone
2815978868
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank Charges 1311.

Form 990EZ, Part I, Line 16

Gifts for Children 35669.

Form 990EZ, Part I, Line 16

Travel 5963.

Form 990EZ, Part I, Line 16

Supplies 1496.

Form 990EZ, Part I, Line 16

Events 20504.

Form 990EZ, Part I, Line 16

Mentoring 21415.

Form 990EZ, Part I, Line 16

Depreciation 5100.

Form 990EZ, Part I, Line 16

Outreach 6235.

Form 990EZ, Part I, Line 16

Contributions 100.

Form 990EZ, Part I, Line 20

Rounding -1.

Form 990EZ, Part II, Line 24

Vehicle 26840. 21740.

Form 990EZ, Part II, Line 26

Payroll Liabilities 3984. 1802.

Raw XML Appendix177 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 1311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gifts for Children 35669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 5963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events 20504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mentoring 21415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 5100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outreach 6235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehicle 26840. 21740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities 3984. 1802.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ALPHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08328920858
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Back 2 Basics Ministry
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0261170724
ReturnHeader/Filer/PhoneNum08328920858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 132902
ReturnHeader/Filer/USAddress/CityNm0The Woodlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077393
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.198.99.246
ReturnHeader/FilingSecurityInformation/IPDt02017-03-07
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ReturnHeader/FilingSecurityInformation/IPTm018:39:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Associated Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 431158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077243
ReturnHeader/PreparerPersonGrp/PhoneNum02815978868
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JB FLYNN EA
ReturnHeader/ReturnTs02017-03-07T18:39:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.26$0.16$0.86$0.84$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.27$0.18$1.01$1.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.30$0.18$0.77$0.73$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.44$0.31$1.64$2.08$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.12$1.89$1.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$2.12$2.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$2.04$2.32$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$2.21$2.05$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.82$1.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$1.62$1.37$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.37$1.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.03$1.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$1.51$1.45$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.16$1.16$0.00