Civic Intelligence

Basic Assistance to Students in the Community (Basic)

990 • Fiscal year 2023 • EIN 33-0631683

May 01, 2022 to Apr 30, 2023 • Filed on Aug 05, 2023

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$788,037

Up $109,918 (+16%) from 2022

Net Assets

Up

$787,275

Up $113,058 (+17%) from 2022

Liabilities

Down

$762

Down $3,140 (-80%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Up

$359,719

Up $82,636 (+30%) from 2022

Expenses

Up

$246,511

Up $35,206 (+17%) from 2022

Net Income

Up

$113,208

Up $47,430 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$788,037
Liabilities$762
Net Assets$787,275
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$359,719
Expenses$246,511
Net Income$113,208
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 5, 2023
Return Version
2022v5.0
Gross Receipts
$369,846
Mission and Program Overview

Mission

Supporting education in borrego springs

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$677,999$787,934▲ $109,935
Rtn Earn Endowment Incm Other Fnds$674,217$787,275▲ $113,058
Cash and Non-Interest-Bearing Accounts$120$103▼ $17
Total Assets$678,119$788,037▲ $109,918
Liabilities
Accounts Payable and Accrued Expenses$3,902$762▼ $3,140
Total Liabilities$3,902$762▼ $3,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$674,217$787,275▲ $113,058
Total Liabilities and Net Assets / Fund Balance$678,119$788,037▲ $109,918
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nidia MezaManaging DirectorFT$32,692$32,692
Edward RiveraDevelopment DirectorFT$12,308$12,308

Board Members and Trustees

NameTitle
Barbara CoatesPresident
Angela CassidyVice-president
Hu AuburnBoard Member
Jan AuburnBoard Member
Martha DeichlerBoard Member
Richard FauselBoard Member
Sharon GoldsmithBoard Member
Urmi RayBoard Member
Mary WatkinsAssociate CFO
Joanne IngwallCFO
Joann StangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$332,833
Program Service Revenue
$0
Investment Income
$17,368
Other Revenue
$9,518
All Other Contributions
$332,833
Change in Net Assets
$113,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,426
Grants and Similar Amounts Paid$50,250
Salaries, Compensation, and Employee Benefits$49,835
Total Fundraising Expense$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,250--$50,250
Current Officers, Directors, Trustees, and Key Employees$0$45,000$0$45,000
Office Expenses$0$4,973$0$4,973
Payroll Taxes$0$4,835$0$4,835
Fees for Services Management$0$4,802$0$4,802
Fees for Services Accounting$0$4,685$0$4,685
Information Technology$0$2,343$0$2,343
Other Expenses$786$0$0$786
Insurance$0$680$0$680
Advertising$0$69$400$469
Fees for Services Legal$0$100$0$100
Total Functional Expenses$178,624$67,487$400$246,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,645
Fundraising Direct Expenses$10,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Art$19,645$19,645$10,127$9,518
Total Events$19,645$19,645$10,127$9,518
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
Yes
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
Nidia Meza
Title
BASIC Managing Director
Phone
6176868065
Signed
2023-08-05
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
2
Volunteers
31

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.”

Pt X

“Tax Preparer Notes TY22 Total Expenditures $255,813-$9,302(Total Acct#672Fundraising COA Expenditures)=$246,511 Total Expenditures Part XI, Line 2 and Part IX, Col A, Line 25. Tax Preparer Notes TY22: Total Revenue $369,846-$825(Total Acct#501 Cost of Sales COA)=$369,021-$9,302(Total Acct#672Fundraising COA Expenditures)=$359,719 Total Revenue Part XI, Line 1 and Part VIII, Col A, Line12”

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IRS990/ProgSrvcAccomActy3Grp/Desc0BASIC funds participation in the Dolly Parton's Imagination Library for students in Borrego Springs, California.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0786
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075600
IRS990/PYInvestmentIncomeAmt0191
IRS990/PYOtherExpensesAmt0135705
IRS990/PYOtherRevenueAmt017213
IRS990/PYRevenuesLessExpensesAmt065778
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0211305
IRS990/PYTotalRevenueAmt0277083
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0113208
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0674217
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0787275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0677999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraiser COA 2018: 58367. 2019: 38211. 2020: 9187. 2021: 17213. 2022: 9518.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01261462
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038211
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IRS990ScheduleA/PublicSupportCY170Pct00.89030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88960
IRS990ScheduleA/PublicSupportTotal170Amt01261462
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01261462
IRS990ScheduleA/TotalSupportAmt01416972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09518
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010127
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Education Grants(Cradle 2 Graduation)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
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/ExplanationTxt2Tax Preparer Notes TY22 Total Expenditures $255,813-$9,302(Total Acct#672Fundraising COA Expenditures)=$246,511 Total Expenditures Part XI, Line 2 and Part IX, Col A, Line 25. Tax Preparer Notes TY22: Total Revenue $369,846-$825(Total Acct#501 Cost of Sales COA)=$369,021-$9,302(Total Acct#672Fundraising COA Expenditures)=$359,719 Total Revenue Part XI, Line 1 and Part VIII, Col A, Line12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0678119
IRS990/TotalAssetsEOYAmt0788037
IRS990/TotalAssetsGrp/BOYAmt0678119
IRS990/TotalAssetsGrp/EOYAmt0788037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332833
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0400

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,037
Liabilities
$762
Net assets
$787,275
Revenue
$359,719
Expenses
$246,511
Net income
$113,208
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