Civic Intelligence

Basic Training Inc

990 • Fiscal year 2019 • EIN 31-1023842

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 17, 2020

PO Box 13Hardin, KY 42048

(270) 437-4172

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,626,191

Down $68,074 (-2.5%) from 2018

Net Assets

Down

$2,626,191

Down $68,074 (-2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$247,988

Down $19,462 (-7.3%) from 2018

Expenses

Up

$316,062

Up $13,034 (+4.3%) from 2018

Net Income

Down

-$68,074

Down $32,496 (-91%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,416,018Liabilities 2011: $0Net Assets 2011: $2,416,0182011Assets 2012: $2,491,043Liabilities 2012: $0Net Assets 2012: $2,491,0432012Assets 2013: $2,613,441Liabilities 2013: $0Net Assets 2013: $2,613,4412013Assets 2014: $2,702,109Liabilities 2014: $0Net Assets 2014: $2,702,1092014Assets 2015: $2,755,592Liabilities 2015: $0Net Assets 2015: $2,755,5922015Assets 2016: $2,729,227Liabilities 2016: $0Net Assets 2016: $2,729,2272016Assets 2017: $2,729,843Liabilities 2017: $0Net Assets 2017: $2,729,8432017Assets 2018: $2,694,265Liabilities 2018: $0Net Assets 2018: $2,694,2652018Assets 2019: $2,626,191Liabilities 2019: $0Net Assets 2019: $2,626,1912019Assets 2020: $2,588,912Liabilities 2020: $0Net Assets 2020: $2,588,9122020Assets 2021: $2,560,009Liabilities 2021: $0Net Assets 2021: $2,560,0092021Assets 2022: $2,486,020Liabilities 2022: $0Net Assets 2022: $2,486,0202022

Highlighted filing

2019

Assets$2,626,191
Liabilities$0
Net Assets$2,626,191

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $218,3382011Expenses 2012: $212,8852012Expenses 2013: $211,1732013Revenue 2014: $315,932Expenses 2014: $227,264Net Income 2014: $88,6682014Revenue 2015: $326,918Expenses 2015: $273,435Net Income 2015: $53,4832015Revenue 2016: $266,395Expenses 2016: $292,760Net Income 2016: -$26,3652016Revenue 2017: $253,248Expenses 2017: $252,632Net Income 2017: $6162017Revenue 2018: $267,450Expenses 2018: $303,028Net Income 2018: -$35,5782018Revenue 2019: $247,988Expenses 2019: $316,062Net Income 2019: -$68,0742019Revenue 2020: $233,138Expenses 2020: $270,417Net Income 2020: -$37,2792020Revenue 2021: $290,791Expenses 2021: $319,694Net Income 2021: -$28,9032021Revenue 2022: $289,972Expenses 2022: $363,961Net Income 2022: -$73,9892022

Highlighted filing

2019

Revenue$247,988
Expenses$316,062
Net Income-$68,074
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$247,988
Mission and Program Overview

Mission

Providing bible study learning situations such as retreats, conferences and weekly bible studies

Religious organization giving bible studies and conferences

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,694,265$2,626,191▼ $68,074
Land, Buildings, and Equipment, Net$1,759,820$1,871,499▲ $111,679
Savings and Temporary Cash Investments$891,576$717,087▼ $174,489
Cash and Non-Interest-Bearing Accounts$42,869$37,605▼ $5,264
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,694,265$2,626,191▼ $68,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,694,265$2,626,191▼ $68,074
Total Liabilities and Net Assets / Fund Balance$2,694,265$2,626,191▼ $68,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,096,506-$1,096,506
Land$414,443-$414,443
Equipment$360,550-$360,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim WarrenPresidentFT$45,746$45,746

Board Members and Trustees

NameTitle
Robert S BellDirector
Stam GuilloryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$128,368
Program Service Revenue
$95,557
Investment Income
$18,504
Other Revenue
$5,559
All Other Contributions
$128,368
Change in Net Assets
$-68,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,028
Salaries, Compensation, and Employee Benefits$102,516
Grants and Similar Amounts Paid$1,518
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,869$62,733-$93,602
Occupancy$37,214$37,680-$74,894
Fees for Services Other$7,800$29,231-$37,031
Insurance-$33,901-$33,901
Conferences and Meetings$28,341--$28,341
Travel-$9,598-$9,598
Payroll Taxes-$8,914-$8,914
Office Expenses-$6,013-$6,013
Advertising$2,792--$2,792
Fees for Services Accounting-$2,089-$2,089
Grants to Domestic Individuals$1,518--$1,518
Other Expenses$306$9,257-$306
Total Functional Expenses$116,646$199,416$0$316,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the president prior to submission and is available for review by other board members if requested.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial reports are available for public inspection upon written request.

Filing and Contact Details

Filer

Filer Name
Basic Training Inc
EIN
31-1023842
Phone
2704374172
Address
PO BOX 13, HARDIN, KY 42048

Signing Officer

Name
Kim Warren
Title
President
Phone
2704374172
Signed
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Warren
Formed
1980
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
100 S 4TH STREET SUITE 300, PADUCAH, KY 42001
Preparer
David Hampton
Phone
2704434400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Speakers/teachers: program service expenses 7,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,800. Contractual labor: program service expenses 0. Management and general expenses 29,231. Fundraising expenses 0. Total expenses 29,231.

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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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVES COMPENSATION AND BENEFITS FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO SUBMISSION AND IS AVAILABLE FOR REVIEW BY OTHER BOARD MEMBERS IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL REPORTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPEAKERS/TEACHERS: PROGRAM SERVICE EXPENSES 7,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,800. CONTRACTUAL LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02694265
IRS990/TotalAssetsEOYAmt02626191
IRS990/TotalAssetsGrp/BOYAmt02694265
IRS990/TotalAssetsGrp/EOYAmt02626191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128368
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02694265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02626191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116646
IRS990/TotalProgramServiceRevenueAmt095557
IRS990/TotalReportableCompFromOrgAmt045746
IRS990/TotalRevenueGrp/ExclusionAmt024050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02694265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02626191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09598
IRS990/TravelGrp/TotalAmt09598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ROUTE 1
IRS990/USAddress/CityNm0HARDIN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042048
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LIFEONTHEHILL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02704374172
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASIC TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0311023842
ReturnHeader/Filer/PhoneNum02704374172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0HARDIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4B80D97FD93F2876E05475C81F2C5A3364D9298
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3010DC7712958FDA49FDCA05B3998FA6BA3C841
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.67
ReturnHeader/FilingSecurityInformation/IPDt02020-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:10:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 S 4TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042001
ReturnHeader/PreparerPersonGrp/PhoneNum02704434400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HAMPTON
ReturnHeader/ReturnTs02020-01-27T10:26:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.29$0.36$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.29$0.32$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.23$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.25$0.32$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.27$0.30$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.25$0.25$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.27$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.33$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.32$0.23$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.22