Civic Intelligence

Basis Tucson Boosters Inc.

990EZ • Fiscal year 2020 • EIN 26-4701716

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization Profilewww.basistucsonboosters.net
6761 N Placita ManzanitaTucson, AZ 85718

(520) 297-3992

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,736

Down $26,599 (-43%) from 2019

Net Assets

Down

$34,736

Down $26,599 (-43%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$95,181

Down $257,479 (-73%) from 2019

Expenses

Down

$121,780

Down $271,803 (-69%) from 2019

Net Income

Up

-$26,599

Up $14,324 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $38,639Net Assets 2011: $38,6392011Assets 2012: $102,385Liabilities 2012: $0Net Assets 2012: $102,3852012Assets 2013: $131,534Liabilities 2013: $0Net Assets 2013: $131,5342013Assets 2014: $161,422Liabilities 2014: $0Net Assets 2014: $161,4222014Assets 2015: $220,698Liabilities 2015: $0Net Assets 2015: $220,6982015Assets 2016: $189,068Liabilities 2016: $0Net Assets 2016: $189,0682016Assets 2017: $177,331Liabilities 2017: $0Net Assets 2017: $177,3312017Assets 2018: $102,258Liabilities 2018: $0Net Assets 2018: $102,2582018Assets 2019: $61,335Liabilities 2019: $0Net Assets 2019: $61,3352019Assets 2020: $34,736Net Assets 2020: $34,7362020Assets 2021: $55,914Net Assets 2021: $55,9142021Assets 2022: $79,760Net Assets 2022: $79,7602022Assets 2023: $22,689Net Assets 2023: $22,6892023

Highlighted filing

2020

Assets$34,736
Liabilities-
Net Assets$34,736
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $174,267Expenses 2011: $159,944Net Income 2011: $14,3232011Expenses 2012: $225,6632012Revenue 2013: $351,971Expenses 2013: $322,822Net Income 2013: $29,1492013Revenue 2014: $544,854Expenses 2014: $514,966Net Income 2014: $29,8882014Revenue 2015: $650,141Expenses 2015: $590,865Net Income 2015: $59,2762015Revenue 2016: $636,064Expenses 2016: $667,694Net Income 2016: -$31,6302016Revenue 2017: $608,629Expenses 2017: $620,366Net Income 2017: -$11,7372017Revenue 2018: $409,291Expenses 2018: $484,364Net Income 2018: -$75,0732018Revenue 2019: $352,660Expenses 2019: $393,583Net Income 2019: -$40,9232019Revenue 2020: $95,181Expenses 2020: $121,780Net Income 2020: -$26,5992020Revenue 2021: $42,764Expenses 2021: $21,586Net Income 2021: $21,1782021Revenue 2022: $76,863Expenses 2022: $53,017Net Income 2022: $23,8462022Revenue 2023: $34,122Expenses 2023: $91,193Net Income 2023: -$57,0712023

Highlighted filing

2020

Revenue$95,181
Expenses$121,780
Net Income-$26,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$107,494
Mission and Program Overview

Mission

Support school events, teachers, students & communication

Program Services

DescriptionGrantsExpenses
DONATION OF SUPPLIES & TEACHER SUPPORT$81,584-
GENERAL SCHOOL SUPPORT VIA BOOSTERS PROGRAMS SUCH AS GIFT CARD, SCRIP, LUNCH PROGRAM AND DIRECTORY PUBLISHING$35,538-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITTIDA RAKSANAVESPresidentPT$0--
Alexandra KellerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Basis Tucson Boosters Inc
EIN
26-4701716
Phone
5202973992
Address
6761 N Placita Manzanita, Tucson, AZ 85718

Signing Officer

Name
Mittida Raksanaves
Title
Treasurer
Signed
2021-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Roberts Alexonis Group Pllc
Address
1660 E RIVER RD STE 100, TUCSON, AZ 85718
Preparer
D Jack Roberts CPA
Phone
5208817211
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $445”

Other Expenses.1

“TEACHER SUPPORT $81584”

Other Expenses.2

“LUNCH PROGRAM $29954”

Other Expenses.3

“WEBSITE $4155”

Other Expenses.4

“Misc program expenses $3572”

Other Expenses.5

“STORAGE $1429”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mittida Raksanaves
IRS990EZ/BooksInCareOfDetail/PhoneNum05202973992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06761 N PLACITA MANZANITA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0641
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034736
IRS990EZ/FundraisingGrossIncomeAmt01550
IRS990EZ/GrossReceiptsAmt0107494
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITTIDA RAKSANAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alexandra Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0121139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL EVENTS, TEACHERS, STUDENTS & COMMUNICATION
IRS990EZ/ProgramServiceRevenueAmt0100244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION OF SUPPLIES & TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL SCHOOL SUPPORT VIA BOOSTERS PROGRAMS SUCH AS GIFT CARD, SCRIP, LUNCH PROGRAM AND DIRECTORY PUBLISHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081584
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt135538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012313
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10763
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121780
IRS990EZ/TotalProgramServiceExpensesAmt0117122
IRS990EZ/TotalRevenueAmt095181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.basistucsonboosters.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108092
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108092
IRS990ScheduleA/TotalSupportAmt0108092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER SUPPORT $81584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUNCH PROGRAM $29954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $4155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC PROGRAM EXPENSES $3572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $1429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITTIDA RAKSANAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Basis Tucson Boosters Inc
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0264701716
ReturnHeader/Filer/PhoneNum05202973992
ReturnHeader/Filer/USAddress/AddressLine1Txt06761 N Placita Manzanita
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562386438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS ALEXONIS GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 E RIVER RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05208817211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Jack Roberts CPA
ReturnHeader/ReturnTs02021-06-14T13:44:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITTIDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAKSANAVES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,736
Liabilities
-
Net assets
$34,736
Revenue
$95,181
Expenses
$121,780
Net income
-$26,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.34$0.91$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.77$0.53$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.43$0.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.95$1.22$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.53$3.94$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$4.09$4.84$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$6.09$6.20$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$6.36$6.68$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$6.50$5.91$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$5.45$5.15$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$3.52$3.23$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$1.74$1.60$0.14