Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$76,121
Up $22,756 (+43%) from 2020
Net Assets
Up$76,121
Up $22,756 (+43%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$100,973
Up $70,588 (+232%) from 2020
Expenses
Up$77,217
Up $64,061 (+487%) from 2020
Net Income
Up$23,756
Up $6,527 (+38%) from 2020
BasicNeeds US seeks to improve access to effective mental health services and psychosocial supports for people and families affected by mental illness in resource poor settings around the world. We develop and promote strategies to provide mutual support and inclusive village banking supports. We provide seed funding and consultation to promote these innovative efforts for people with mental illnesses in our Network. Our work is in partnership with the BasicNeeds Network members supporting projects in low resource settings in Africa and South Asia.
BasicNeeds US seeks to improve access to effective mental health services and psychosocial supports for people and families affected by mental illness in resource poor settings around the world. We develop and promote strategies to enable people to live and work in healthy communities. We provide demonstration programs and training strategies for community health workers to promote self-help groups, peer support and other community partnerships. Our work continues in partnership with BasicNeeds programs and other collaborators in low resource settings in Africa and South Asia.
| Description | Grants | Expenses |
|---|---|---|
| BasicNeeds provided COVID preparedness and relief grants for our partners in Ghana and Kenya. These were for funds received from the Skoll Foundation this year ($75000). One of the grants to Ghana was sent on 9/14/20 and yet was wired incorrectly by the US Bank. It was refunded in late September and re-sent in October ($37,500 in tax year 2021). The bank assumed responsibility for the fees. We hope to avoid late year grants in future years. | $75,000 | $37,570 |
| The Kenya Farming grants continue to support livelihoods (micro-grants) and self-help group training for women and youth in small holder farming families in the Bungoma Highlands in western Kenya. We made two grants in 2020 because of delays in 2020 due to COVID ($20,254 from a prior year ECOM grant and $19,308 from the current year grant). | $20,448 | $39,563 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Dougherty | President | PT | $0 | - | - |
| Charlotte Dougherty | Member | - | $0 | - | - |
| Chris Underhill | Member | - | $0 | - | - |
| Lauren Taylor | Member | - | $0 | - | - |
“This return is being amended to correct the methods used used for calculating "public support" and to bring forward numbers from the amended 2018 and 2019 returns. No other revenue or expense data are being changed from the initial filing. Our public support calculations for 2020 previously incorrectly included 100% of donations from 501c(3) donors qualified under section 509(a)(2). This corrects that error.”
“Bank Wires ($156), Business registration ($54) and PY adjustment (-$125.13) to reconcile 2019 closing cash balance in 990 to bank account balance. We have updated accounting software and reporting to correct for these errors in the future.”
“Check #1048, for $1000 to the College for Behavioral Health Leadership, a 501c(3) leadership development organization (FEI - 77-0588145), was written on 9/28/2020. It was reported on the 990 for the 2019 Tax Year. The support was to sponsor a Leadership Summit in the Fall on community development and collaboration. It cleared on 11/19/2020. We have included it in 2020 as other changes in net assets since this is on a cash basis.”
“Due to incorrect bank wire from our US Bank, a $37500 Program grant for COVID relief to Ghana was made on 9/14, we reported the error, it was refunded minus fees on 9/24, then charged to the account and resent again to Ghana in October 2021 (the next Tax year). The bank also credited fees that were a result of their error.”
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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BasicNeeds US seeks to improve access to effective mental health services and psychosocial supports for people and families affected by mental illness in resource poor settings around the world. We develop and promote strategies to enable people to live and work in healthy communities. We provide demonstration programs and training strategies for community health workers to promote self-help groups, peer support and other community partnerships. Our work continues in partnership with BasicNeeds programs and other collaborators in low resource settings in Africa and South Asia. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Kenya Farming grants continue to support livelihoods (micro-grants) and self-help group training for women and youth in small holder farming families in the Bungoma Highlands in western Kenya. We made two grants in 2020 because of delays in 2020 due to COVID ($20,254 from a prior year ECOM grant and $19,308 from the current year grant). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BasicNeeds provided COVID preparedness and relief grants for our partners in Ghana and Kenya. These were for funds received from the Skoll Foundation this year ($75000). One of the grants to Ghana was sent on 9/14/20 and yet was wired incorrectly by the US Bank. It was refunded in late September and re-sent in October ($37,500 in tax year 2021). The bank assumed responsibility for the fees. We hope to avoid late year grants in future years. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | In 2020, we revised our accounting methods and installed a new version of Quickbooks as well as implemented on-line reporting. In the process we discovered that we had not been reporting indirect public support properly for this support test in line 5F. BasicNeeds US has received many small (<2%) public support donations over the last five year. All of our larger sources of support (>2% of line 11F) have come from non-profits but not all have been publicly supported organizations and this is the correction from our previous 2020 filing. This amended filing corrects some errors of interpretation of the instructions for Schedule A, Part II, Section A, Line 5. It follows the amended returns we just filed for 2018 and 2019. In this 2020 filing, the Skoll Foundation (77-0528216) is publicly supported while the ECOM Foundation (01-0775179) is a private foundation and had been incorrectly reported in the original 202 calculations. In 2016 and 17 we also received funds from a public charity (Southwest Solutions) in Detroit for training and staff services under a county government grant. We have instituted better tracking of the tax status of our donors as a result. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 5(f) |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91895 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.4335 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 301029 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 301029 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This return is being amended to correct the methods used used for calculating "public support" and to bring forward numbers from the amended 2018 and 2019 returns. No other revenue or expense data are being changed from the initial filing. Our public support calculations for 2020 previously incorrectly included 100% of donations from 501c(3) donors qualified under section 509(a)(2). This corrects that error. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank Wires ($156), Business registration ($54) and PY adjustment (-$125.13) to reconcile 2019 closing cash balance in 990 to bank account balance. We have updated accounting software and reporting to correct for these errors in the future. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Check #1048, for $1000 to the College for Behavioral Health Leadership, a 501c(3) leadership development organization (FEI - 77-0588145), was written on 9/28/2020. It was reported on the 990 for the 2019 Tax Year. The support was to sponsor a Leadership Summit in the Fall on community development and collaboration. It cleared on 11/19/2020. We have included it in 2020 as other changes in net assets since this is on a cash basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Due to incorrect bank wire from our US Bank, a $37500 Program grant for COVID relief to Ghana was made on 9/14, we reported the error, it was refunded minus fees on 9/24, then charged to the account and resent again to Ghana in October 2021 (the next Tax year). The bank also credited fees that were a result of their error. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | This amendment is being filed to report changes in the Public Support calculations that were uncovered in response to questions on our 2019 return. Public support remains well above 33 1/3% . |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Dougherty |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BASICNEEDS US INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BASI |
| ReturnHeader/Filer/EIN | 0 | 264181803 |
| ReturnHeader/Filer/PhoneNum | 0 | 7818696990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9 Meriam St Suite 4 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lexington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02420 |
| ReturnHeader/ReturnTs | 0 | 2022-07-18T15:08:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.