Civic Intelligence

Basic Assistance to Students in the Community (Basic)

990 • Fiscal year 2020 • EIN 33-0631683

May 01, 2019 to Apr 30, 2020 • Filed on Jun 30, 2020

Organization Profileborregobasic.org
PO Box 1914Borrego Springs, CA 92004-1914

(617) 686-8065

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

76th percentile

36%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$433,522

Up $73,778 (+21%) from 2019

Net Assets

Up

$433,522

Up $73,778 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin80th percentile

Revenue

Down

$225,440

Down $52,256 (-19%) from 2019

Expenses

Down

$151,662

Down $838 (-0.5%) from 2019

Net Income

Down

$73,778

Down $51,418 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $182,417Net Assets 2017: $182,4172017Assets 2018: $234,372Net Assets 2018: $234,3722018Assets 2019: $359,744Liabilities 2019: $0Net Assets 2019: $359,7442019Assets 2020: $433,522Liabilities 2020: $0Net Assets 2020: $433,5222020Assets 2021: $607,368Liabilities 2021: $0Net Assets 2021: $607,3682021Assets 2022: $678,119Liabilities 2022: $3,902Net Assets 2022: $674,2172022Assets 2023: $788,037Liabilities 2023: $762Net Assets 2023: $787,2752023Assets 2024: $936,291Liabilities 2024: $0Net Assets 2024: $936,2912024Assets 2025: $1,153,761Liabilities 2025: $0Net Assets 2025: $1,153,7612025

Highlighted filing

2020

Assets$433,522
Liabilities$0
Net Assets$433,522
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0Revenue 2017: $185,645Expenses 2017: $95,290Net Income 2017: $90,3552017Revenue 2018: $180,550Expenses 2018: $128,568Net Income 2018: $51,9822018Revenue 2019: $277,696Expenses 2019: $152,500Net Income 2019: $125,1962019Revenue 2020: $225,440Expenses 2020: $151,662Net Income 2020: $73,7782020Revenue 2021: $277,034Expenses 2021: $103,188Net Income 2021: $173,8462021Revenue 2022: $277,083Expenses 2022: $211,305Net Income 2022: $65,7782022Revenue 2023: $359,719Expenses 2023: $246,511Net Income 2023: $113,2082023Revenue 2024: $522,674Expenses 2024: $373,658Net Income 2024: $149,0162024Revenue 2025: $621,235Expenses 2025: $403,765Net Income 2025: $217,4702025

Highlighted filing

2020

Revenue$225,440
Expenses$151,662
Net Income$73,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$239,178
Mission and Program Overview

Mission

Supporting education in borrego springs

BASIC supports education in Borrego Springs, California via scholarship programs, a learning academy, in-classroom aides and the Dolly Parton's Imagination Library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$359,744$433,522▲ $73,778
Rtn Earn Endowment Incm Other Fnds$359,744$433,522▲ $73,778
Total Assets$359,744$433,522▲ $73,778
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,744$433,522▲ $73,778
Total Liabilities and Net Assets / Fund Balance$359,744$433,522▲ $73,778
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara CoatesPresident
Andrea TaylorDirector
Lorry SeagrimDirector
Martha DiechlerDirector
Sharon GoldsmithDirector
Susan VesceraDirector
Joann StangDirector of Learning Academy
Joanne IngwallCFO
Urmi RayCorresponding Secretary
Angela CassidySecretary
Curt YawsVP/Co-CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$182,466
Program Service Revenue
$0
Investment Income
$4,763
Other Revenue
$38,211
All Other Contributions
$166,966
Change in Net Assets
$73,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,162
Grants and Similar Amounts Paid$55,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$55,500--$55,500
Fees for Services Accounting$0$1,550$0$1,550
Information Technology$0$846$0$846
Office Expenses$0$811$0$811
Insurance$0$745$0$745
Other Expenses$258$0$0$258
Advertising$0$107$0$107
Fees for Services Management$0$100$0$100
Fees for Services Legal$0$85$0$85
Total Functional Expenses$147,418$4,244$0$151,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,949
Fundraising Direct Expenses$13,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,487$42,487$613$41,874
Circle of Art$9,462$9,462$2,868$6,594
Total Events$51,949$51,949$13,738$38,211
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
Audit committee
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Basic Assistance to Students in the Community (BASIC)
EIN
33-0631683
Phone
6176868065
Address
PO Box 1914, Borrego Springs, CA 92004-1914
Doing Business As
Basic

Signing Officer

Name
Joanne S Ingwall
Title
CFO
Phone
6176868065
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne S Ingwall
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
36

Preparer

Firm
MNRemy Tax and Accounting Solutions
Address
320 Onager Drive Box 173, Borrego Springs, CA 92004-0173
Preparer
Mark N Remy
Phone
6193790700
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“BASIC's Governing Documents and Financial Statements are available to the public during the tax year via BASIC's website URL www.borregobasic.org.”

Pt VI, Line 11B

“BASIC's Financial Statements and Form 990 are available to members of the Governing Board during the tax year via official meetings and BASIC's website URL www.borregobasic.org.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139585
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84620
IRS990ScheduleA/PublicSupportTotal170Amt0800017
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0800017
IRS990ScheduleA/TotalSupportAmt0944961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013738
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circle of Art
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010257
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051949
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0613
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Education Grants(Cradle 2 Graduation)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASIC's Governing Documents and Financial Statements are available to the public during the tax year via BASIC's website URL www.borregobasic.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASIC's Financial Statements and Form 990 are available to members of the Governing Board during the tax year via official meetings and BASIC's website URL www.borregobasic.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359744
IRS990/TotalAssetsEOYAmt0433522
IRS990/TotalAssetsGrp/BOYAmt0359744
IRS990/TotalAssetsGrp/EOYAmt0433522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182466
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147418
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1914
IRS990/USAddress/CityNm0Borrego Springs

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$433,522
Liabilities
$0
Net assets
$433,522
Revenue
$225,440
Expenses
$151,662
Net income
$73,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.62$0.40$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.52$0.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.36$0.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.28$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.28$0.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.23$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.28$0.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.18$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.19$0.10$0.09