Civic Intelligence

The Basic Idea Ministries Inc

990EZ • Fiscal year 2016 • EIN 27-3374066

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.thebasicidea.org
30 Eastover DriveCleveland, GA 30528

(770) 734-6824

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,538

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

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

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$33,136

Down $3,452 (-9.4%) from 2015

Net Assets

Up

$29,456

Up $9,947 (+51%) from 2015

Liabilities

Down

$3,680

Down $13,399 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$128,122

Up $15,476 (+14%) from 2015

Expenses

Up

$118,175

Up $14,789 (+14%) from 2015

Net Income

Up

$9,947

Up $687 (+7.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 2015: $36,588Liabilities 2015: $17,079Net Assets 2015: $19,5092015Assets 2016: $33,136Liabilities 2016: $3,680Net Assets 2016: $29,4562016Assets 2017: $20,808Liabilities 2017: $8,208Net Assets 2017: $12,6002017

Highlighted filing

2016

Assets$33,136
Liabilities$3,680
Net Assets$29,456
Open 2016 Filing

Operations Trend

Revenue Growth67th 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 2015: $112,646Expenses 2015: $103,386Net Income 2015: $9,2602015Revenue 2016: $128,122Expenses 2016: $118,175Net Income 2016: $9,9472016Revenue 2017: $87,255Expenses 2017: $104,111Net Income 2017: -$16,8562017

Highlighted filing

2016

Revenue$128,122
Expenses$118,175
Net Income$9,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$128,122
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.

Program Services

DescriptionGrantsExpenses
PROVIDED 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.$100,450-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LEWISPresidentFT$46,538-$46,538
Carol LewisSecretaryPT$18,462-$18,462
DARRELL FLOWEDirector-$0--
MICHAEL GILOGORSKIDirector-$0--
Bob WardDirector-$0--
PATRICIA CHEEKDirector-$0--
Linda DAvanzoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Basic Idea Ministries Inc
EIN
27-3374066
Phone
7707346824
Address
30 Eastover Drive, Cleveland, GA 30528

Signing Officer

Name
David Lewis
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
200 Sandy Springs Place NE Ste 200, Atlanta, GA 30328
Preparer
Scott Merritt CPA
Phone
4046366638
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $219”

Other Expenses.1002

“Office Expenses $3226”

Other Expenses.1005

“Travel $3798”

Other Expenses.1009

“Depreciation $5427”

Other Expenses.1012

“Insurance $7115”

Other Expenses.1

“Contract Labor $14066”

Other Expenses.2

“RESOURCES $3856”

Other Expenses.3

“Telephone $867”

Other Expenses.4

“BANK CHARGES $814”

Other Expenses.5

“Dues $759”

Other Expenses.6

“REPAIRS $621”

Other Expenses.7

“STAFF DEVELOPMENT $535”

Other Expenses.8

“Automobile expense $267”

Other Expenses.10

“LICENSES AND FEES $51”

Other Assets.1001

“Automobiles - Beginning $25545 Automobiles - Ending $20305”

Other Assets.1003

“Machinery and Equipment - Beginning $187 Machinery and Equipment - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $17079 Unsecured Notes and Loans Payable - Ending $3680”

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bob Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA CHEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda DAvanzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt020305
IRS990EZ/OtherExpensesTotalAmt041621
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0150
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100450
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017079
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118175
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097481
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565889
IRS990ScheduleA/TotalSupportAmt0565889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor $14066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESOURCES $3856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF DEVELOPMENT $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobile expense $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND FEES $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $25545 Automobiles - Ending $20305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $187 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Unsecured Notes and Loans Payable - Beginning $17079 Unsecured Notes and Loans Payable - Ending $3680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BASIC IDEA MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0273374066
ReturnHeader/Filer/PhoneNum07707346824
ReturnHeader/Filer/USAddress/AddressLine1Txt030 Eastover Drive
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Merritt & Barnes LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Sandy Springs Place NE Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04046366638
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT MERRITT CPA
ReturnHeader/ReturnTs02017-05-11T06:01:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,136
Liabilities
$3,680
Net assets
$29,456
Revenue
$128,122
Expenses
$118,175
Net income
$9,947
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
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$1.28$1.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$1.13$1.03$0.09
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