Civic Intelligence

Basic Assistance to Students in the Community (Basic)

990 • Fiscal year 2021 • EIN 33-0631683

May 01, 2020 to Apr 30, 2021 • Filed on Jun 02, 2021

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

(617) 686-8065

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$607,368

Up $173,846 (+40%) from 2020

Net Assets

Up

$607,368

Up $173,846 (+40%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Up

$277,034

Up $51,594 (+23%) from 2020

Expenses

Down

$103,188

Down $48,474 (-32%) from 2020

Net Income

Up

$173,846

Up $100,068 (+136%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$607,368
Liabilities$0
Net Assets$607,368
Open 2021 Filing

Operations Trend

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

2021

Revenue$277,034
Expenses$103,188
Net Income$173,846
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jun 2, 2021
Return Version
2020v4.1
Gross Receipts
$277,694
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$433,522$607,368▲ $173,846
Rtn Earn Endowment Incm Other Fnds$433,522$607,368▲ $173,846
Total Assets$433,522$607,368▲ $173,846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,522$607,368▲ $173,846
Total Liabilities and Net Assets / Fund Balance$433,522$607,368▲ $173,846
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara CoatesPresident
Angela CassidyVice-president
Martha DiechlerDirector
Sharon GoldsmithDirector
Urmi RayDirector
Mary WatkinsAssociate CFO
Joanne IngwallCFO
Joann StangCorresponding Secretary
Caroline ManildiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,423
Program Service Revenue
$0
Investment Income
$424
Other Revenue
$9,187
All Other Contributions
$235,965
Change in Net Assets
$173,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,825
Other Expenses$30,363
Total Fundraising Expense$12,384
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$72,825--$72,825
Advertising$0$247$9,360$9,607
Other Expenses$4,375$0$0$4,375
Fees for Services Accounting$0$3,948$0$3,948
Fees for Services Management$0$2,979$0$2,979
Insurance$0$1,575$0$1,575
Information Technology$0$1,008$104$1,112
Office Expenses$0$609$0$609
Fees for Services Legal$0$60$0$60
Total Functional Expenses$80,378$10,426$12,384$103,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,847
Fundraising Direct Expenses$660
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
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
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne S Ingwall
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
14

Preparer

Firm
MNRemy Tax and Accounting Solutions
Address
320 Onager Drive Box 173, Borrego Springs, CA 92004
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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt072825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Education Grants(Cradle 2 Graduation)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0607368
IRS990/TotalAssetsGrp/BOYAmt0433522
IRS990/TotalAssetsGrp/EOYAmt0607368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267423
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080378
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1914
IRS990/USAddress/CityNm0Borrego Springs
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0920041914
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0borregobasic.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanne S Ingwall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06176868065
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Basic Assistance to Students in the Community (BASIC)
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0330631683
ReturnHeader/Filer/PhoneNum06176868065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1914
ReturnHeader/Filer/USAddress/CityNm0Borrego Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920041914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MNRemy Tax and Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 Onager Drive Box 173

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,368
Liabilities
$0
Net assets
$607,368
Revenue
$277,034
Expenses
$103,188
Net income
$173,846
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