Civic Intelligence

The Basic Idea Ministries Inc

990EZ • Fiscal year 2012 • EIN 27-3374066

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization Profilewww.thebasicidea.org
4730 Rambling Rose Drive30040
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$10,539

Up $4,086 (+63%) from 2011

Net Assets

Up

$8,489

Up $2,287 (+37%) from 2011

Liabilities

Up

$2,050

Up $1,799 (+717%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$86,883

Up $21,640 (+33%) from 2011

Expenses

Up

$84,596

Up $22,700 (+37%) from 2011

Net Income

Down

$2,287

Down $1,060 (-32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40K$30K$20K$10K$0Assets 2011: $6,453Liabilities 2011: $251Net Assets 2011: $6,2022011Assets 2012: $10,539Liabilities 2012: $2,050Net Assets 2012: $8,4892012Assets 2015: $36,588Liabilities 2015: $17,079Net Assets 2015: $19,5092015Assets 2017: $20,808Liabilities 2017: $8,208Net Assets 2017: $12,6002017

Highlighted filing

2012

Assets$10,539
Liabilities$2,050
Net Assets$8,489
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,243Expenses 2011: $61,896Net Income 2011: $3,3472011Revenue 2012: $86,883Expenses 2012: $84,596Net Income 2012: $2,2872012Revenue 2015: $112,646Expenses 2015: $103,386Net Income 2015: $9,2602015Revenue 2017: $87,255Expenses 2017: $104,111Net Income 2017: -$16,8562017

Highlighted filing

2012

Revenue$86,883
Expenses$84,596
Net Income$2,287
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To spread the gospel of jesus christ and to demonstrate its relevancy and application to everyday life, including marriage. We will accomplish this through all available means including developing, publishing and distributing biblically-based study and counselling curricula for married couples, providing necessary tools, education and instruction for proper delivery and reception of such curricula and related biblical principles and materials.

Filing and Contact Details

Filer

EIN
27-3374066
Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeanne Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carol Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA CHEEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANNE WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL GILOGORSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DARRELL FLOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
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IRS990EZ/OtherExpensesTotal021670
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IRS990EZ/PrimaryExemptPurpose0TO SPREAD THE GOSPEL OF JESUS CHRIST AND TO DEMONSTRATE ITS RELEVANCY AND APPLICATION TO EVERYDAY LIFE, INCLUDING MARRIAGE. WE WILL ACCOMPLISH THIS THROUGH ALL AVAILABLE MEANS INCLUDING DEVELOPING, PUBLISHING AND DISTRIBUTING BIBLICALLY-BASED STUDY AND COUNSELLING CURRICULA FOR MARRIED COUPLES, PROVIDING NECESSARY TOOLS, EDUCATION AND INSTRUCTION FOR PROPER DELIVERY AND RECEPTION OF SUCH CURRICULA AND RELATED BIBLICAL PRINCIPLES AND MATERIALS.
IRS990EZ/PrintingPublicationsPostage0170
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED OPPORTUNITIES FOR CHRISTIAN FELLOWSHIP AND MENTORING, COORDINATING AND FACILITATING VARIOUS OTHER RELATED PROJECTS, OPPORTUNITIES AND EXPERIENCES, AND ENGAGING IN OTHER ACTIVITIES THAT DEMONSTRATE THE LOVE OF JESUS CHRIST.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations049425
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0251
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104730 RAMBLING ROSE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUMMING
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IRS990ScheduleA/Total170/CurrentTaxYear086883
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06932
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Amex - Beginning $0 Amex - Ending $2050
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $251 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1305
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT $32
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES AND FEES $50
IRS990ScheduleO/GeneralExplanation/Explanation5DUES & SUBSCRIPTIONS $352
IRS990ScheduleO/GeneralExplanation/Explanation6RESOURCES $502
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $819
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $1003
IRS990ScheduleO/GeneralExplanation/Explanation9WEB DESIGN $1763
IRS990ScheduleO/GeneralExplanation/Explanation10AUTOMOBILE $3634
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $6945
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $326
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $56
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $5710
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $478
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0273374066
ReturnHeader/Filer/Name/BusinessNameLine10THE BASIC IDEA MINISTRIES INC
ReturnHeader/Filer/NameControl0BASI
ReturnHeader/Filer/Phone07707346824
ReturnHeader/Filer/USAddress/AddressLine104730 RAMBLING ROSE DRIVE
ReturnHeader/Filer/USAddress/City0CUMMING
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0DAVID LEWIS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barnes Merritt & Barnes LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101955 Cliff Valley Way NE 245
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Atlanta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030329
ReturnHeader/Preparer/Name0SCOTT MERRITT CPA
ReturnHeader/Preparer/Phone04046366638
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T10:34:37-07:00

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.

Open filing
Assets
$10,539
Liabilities
$2,050
Net assets
$8,489
Revenue
$86,883
Expenses
$84,596
Net income
$2,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.87$1.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$1.13$1.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.08$0.87$0.85$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.65$0.62$0.03