Civic Intelligence

Getting Back to the Basics Inc.

990EZ • Fiscal year 2014 • EIN 33-1197792

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 15, 2014

Organization ProfileN/A
70 South Market St28801

(828) 281-1227

Siviq Scores

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

Liabilities / Assets

99th percentile

16.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,202

No earlier filing loaded for comparison.

Net Assets

-$18,953

No earlier filing loaded for comparison.

Liabilities

$20,155

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

$43,785

No earlier filing loaded for comparison.

Expenses

$51,144

No earlier filing loaded for comparison.

Net Income

-$7,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2014: $1,202Liabilities 2014: $20,155Net Assets 2014: -$18,9532014Assets 2021: $4,553Liabilities 2021: $1,256Net Assets 2021: $3,2972021Assets 2023: $163,759Liabilities 2023: $953Net Assets 2023: $162,8062023Assets 2024: $89,577Liabilities 2024: $422Net Assets 2024: $89,1552024

Highlighted filing

2014

Assets$1,202
Liabilities$20,155
Net Assets-$18,953
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $43,785Expenses 2014: $51,144Net Income 2014: -$7,3592014Revenue 2021: $43,328Expenses 2021: $57,510Net Income 2021: -$14,1822021Revenue 2023: $238,749Expenses 2023: $85,772Net Income 2023: $152,9772023Revenue 2024: $217,257Expenses 2024: $290,906Net Income 2024: -$73,6492024

Highlighted filing

2014

Revenue$43,785
Expenses$51,144
Net Income-$7,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 15, 2014
Return Version
2013v3.1
Gross Receipts
$43,785
Mission and Program Overview

Mission

Assist economically disadvantaged families

Assist economically disadvantaged fams

Program Services

DescriptionGrantsExpenses
To provide year round support and services to families with youth ages 11-21 that are socially and economically disenfranchised from the Asheville Metropolitan Community--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Quentin MillerChairman-$0--
Ronald KingVice Chairman-$0--
Mildred Nance-CarsonTreasurer-$0--
Filing and Contact Details

Filer

EIN
33-1197792

Signing Officer

Name
Quentin Miller
Title
Chairman
Phone
8282811227
Signed
2014-03-15
Discuss with paid preparer
No

Preparer

Preparer
Brian Keith
Phone
8282423014
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel 888Office Supplies 2,833Payroll Taxes 3,659Program Expenses 3,722Advertising 500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 11,614 20,155”

Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Quentin Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum08282811227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1070 South Market St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Asheville
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016509
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03748
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01202
IRS990EZ/GrossReceiptsAmt043785
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18953
IRS990EZ/OccupancyRentUtltsAndMaintAmt02550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Quentin Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ronald King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mildred Nance-Carson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist economically disadvantaged fams
IRS990EZ/ProgramServiceRevenueAmt027276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide year round support and services to families with youth ages 11-21 that are socially and economically disenfranchised from the Asheville Metropolitan Community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033244
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011614
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020155
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051144
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92550
IRS990ScheduleA/PublicSupportTotal170Amt0127330
IRS990ScheduleA/SubstantialContributorsTotAmt010248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137578
IRS990ScheduleA/TotalSupportAmt0137578
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 888Office Supplies 2,833Payroll Taxes 3,659Program Expenses 3,722Advertising 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Taxes Payable 11,614 20,155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Quentin Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08282811227
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Getting Back to the Basics
ReturnHeader/Filer/BusinessNameControlTxt0GETT
ReturnHeader/Filer/EIN0331197792
ReturnHeader/Filer/USAddress/AddressLine1070 South Market St
ReturnHeader/Filer/USAddress/City0Asheville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271963539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brian Keith CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1044 Forge Valley Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mills River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028759
ReturnHeader/PreparerPersonGrp/PhoneNum08282423014
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Keith
ReturnHeader/ReturnTs02014-08-20T10:01:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202
Liabilities
$20,155
Net assets
-$18,953
Revenue
$43,785
Expenses
$51,144
Net income
-$7,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.89$2.17$2.91$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$2.39$0.86$1.53
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.43$0.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.19$0.44$0.51$0.07