Civic Intelligence

Basic Assistance to Students in the Community (Basic)

990 • Fiscal year 2024 • EIN 33-0631683

May 01, 2023 to Apr 30, 2024 • Filed on Sep 19, 2024

Organization Profileborregobasic.org

View Organization Page

PO Box 1914Borrego Springs, CA 92004

(617) 686-8065

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$63,234

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

45%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$936,291

Up $148,254 (+19%) from 2023

Net Assets

Up

$936,291

Up $149,016 (+19%) from 2023

Liabilities

Down

$0

Down $762 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin80th percentile

Revenue

Up

$522,674

Up $162,955 (+45%) from 2023

Expenses

Up

$373,658

Up $127,147 (+52%) from 2023

Net Income

Up

$149,016

Up $35,808 (+32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2024

Assets$936,291
Liabilities$0
Net Assets$936,291
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$522,674
Expenses$373,658
Net Income$149,016
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Sep 19, 2024
Return Version
2023v5.0
Gross Receipts
$539,242
Mission and Program Overview

Mission

Supporting education in borrego springs

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$787,934$936,291▲ $148,357
Rtn Earn Endowment Incm Other Fnds$787,275$936,291▲ $149,016
Cash and Non-Interest-Bearing Accounts$103$0▼ $103
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$788,037$936,291▲ $148,254
Liabilities
Accounts Payable and Accrued Expenses$762$0▼ $762
Total Liabilities$762$0▼ $762
Net Assets / Fund Balance
Total Net Assets Fund Balance$787,275$936,291▲ $149,016
Total Liabilities and Net Assets / Fund Balance$788,037$936,291▲ $148,254
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nidia MezaManaging DirectorFT$63,234$63,234
Edward RiveraDevelopment DirectorPT$32,789$32,789

Board Members and Trustees

NameTitle
Angela CassidyPresident
Joann StangBoard Member
Martha DeichlerBoard Member
Richard FauselBoard Member
Sharon GoldsmithBoard Member
Urmi RayBoard Member
Mary WatkinsAssoc CFO
Joanne IngwallCFO
Ken CollardSecretary
Barbara CoatesVP
Revenue and Support

Revenue Composition

Contributions and Grants
$457,295
Program Service Revenue
$0
Investment Income
$37,949
Other Revenue
$27,430
All Other Contributions
$457,295
Change in Net Assets
$149,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,816
Salaries, Compensation, and Employee Benefits$139,029
Grants and Similar Amounts Paid$93,813
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$126,635-$126,635
Grants to Domestic Individuals$93,813--$93,813
Payroll Taxes-$12,394-$12,394
Office Expenses-$7,207-$7,207
Fees for Services Accounting-$4,509-$4,509
Fees for Services Management-$3,400-$3,400
All Other Expenses-$1,637-$1,637
Advertising-$1,536-$1,536
Information Technology-$987-$987
Other Expenses$749$0-$749
Total Functional Expenses$215,353$158,305$0$373,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,998
Fundraising Direct Expenses$16,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Art$43,998$43,998$16,568$27,430
Total Events$43,998$43,998$16,568$27,430
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
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

Governance Explanations

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

“BASIC's Financial statements and federal tax 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.”

Form 990, Part VI, Section C, 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”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Watkins
Title
Associate CFO
Phone
7607671121
Signed
2024-09-19

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
12
Volunteers
31
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 1

“Tax Preparer Notes TY23 Total Expenditures $382,070 - $8,412 (Total Acct #672 Fundraising COA expenditures) = $373,658 Total Expenditures Part XI Line 2 and Part IX Col A Line 25”

Form 990, Part X, Line 2

“Tax Preparer Notes TY23 Total Revenue $532,585 - $1499 (Total Acct #501 Cost of Sales COA) = $531,086 - $8,412 (Total Acct #672 Fundraising COA Expenditures) = $522,674 Total Revenue Part XI Line 1 and Part VIII Col A Line 12”

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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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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0787275
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0936291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II Line 10 Description: Fundraiser - Circle of Art 2019 - $38,211 2020 - $9,187 2021 - $17,213 2022 - $9,518 2023 - $27,430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01489696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90178
IRS990ScheduleA/PublicSupportPY170Pct00.8903
IRS990ScheduleA/PublicSupportTotal170Amt01489696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01489696
IRS990ScheduleA/TotalSupportAmt01651950
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016568
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circle of Art
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043998
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027430
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016568
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt093813
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Education Grants (Cradle to Graduation)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Files are kept on the website plus we use QuickBooks for tracking all transactions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASIC's Financial statements and federal tax 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/ExplanationTxt1BASIC'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/ExplanationTxt2Tax Preparer Notes TY23 Total Expenditures $382,070 - $8,412 (Total Acct #672 Fundraising COA expenditures) = $373,658 Total Expenditures Part XI Line 2 and Part IX Col A Line 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax Preparer Notes TY23 Total Revenue $532,585 - $1499 (Total Acct #501 Cost of Sales COA) = $531,086 - $8,412 (Total Acct #672 Fundraising COA Expenditures) = $522,674 Total Revenue Part XI Line 1 and Part VIII Col A Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part X, Line 2
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0788037
IRS990/TotalAssetsEOYAmt0936291
IRS990/TotalAssetsGrp/BOYAmt0788037
IRS990/TotalAssetsGrp/EOYAmt0936291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0457295
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373658
IRS990/TotalGrossUBIAmt027430
IRS990/TotalLiabilitiesBOYAmt0762
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0762
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0787275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0936291
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,291
Liabilities
$0
Net assets
$936,291
Revenue
$522,674
Expenses
$373,658
Net income
$149,016
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