Civic Intelligence

Getting Back to the Basics Inc.

990EZ • Fiscal year 2023 • EIN 33-1197792

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 28, 2023

Organization ProfileN/A
PO Box 15298Asheville, NC 28813

(828) 337-8090

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$11,665

Up $7,112 (+156%) from 2021

Net Assets

Up

$9,830

Up $6,533 (+198%) from 2021

Liabilities

Up

$1,835

Up $579 (+46%) from 2021

Revenue And Expenses

Revenue

Up

$104,999

Up $61,671 (+142%) from 2021

Expenses

Up

$167,476

Up $109,966 (+191%) from 2021

Net Income

Down

-$62,477

Down $48,295 (-341%) from 2021

Historical Trend

Balance Sheet Trend

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: $11,665Liabilities 2023: $1,835Net Assets 2023: $9,8302023Assets 2023: $163,759Liabilities 2023: $953Net Assets 2023: $162,8062023Assets 2024: $89,577Liabilities 2024: $422Net Assets 2024: $89,1552024

Highlighted filing

2023

Assets$11,665
Liabilities$1,835
Net Assets$9,830
Open 2023 Filing

Operations Trend

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: $104,999Expenses 2023: $167,476Net Income 2023: -$62,4772023Revenue 2023: $238,749Expenses 2023: $85,772Net Income 2023: $152,9772023Revenue 2024: $217,257Expenses 2024: $290,906Net Income 2024: -$73,6492024

Highlighted filing

2023

Revenue$104,999
Expenses$167,476
Net Income-$62,477
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 28, 2023
Return Version
2022v5.0
Gross Receipts
$104,999
Mission and Program Overview

Mission

Assist economically disadvantaged families

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-$127,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SPENCER HARDAWAYChairmanFT$36,175-$36,175
BOBBETTE MAYSTreasurer-$4,082-$4,082
ALMA ATKINSSecretary-$0--
ANITA HARDAWAYAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Getting Back to Basics
EIN
33-1197792
Phone
8283378090
Address
PO BOX 15298, ASHEVILLE, NC 28813

Signing Officer

Name
Spencer Hardaway
Title
Chairman
Phone
8286542135
Signed
2023-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Goldsmith Molis & Gray Pllc
Address
32 ORANGE ST, ASHEVILLE, NC 28801-2914
Preparer
Steven L Foster CPA
Phone
8282813161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 371 program / trips 4,947 travel 3,403 insurance 3,254 non-investment depreciation 89 total 12,064”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 3,512 0 11,735 11,735 less accumulated depreciation 8,299 8,388 total 6,948 3,347”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,356 1,835”

Raw XML Appendix133 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0SPENCER HARDAWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08283378090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt082 PEBBLE CREEK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052889
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011665
IRS990EZ/GrossReceiptsAmt0104999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09830
IRS990EZ/OccupancyRentUtltsAndMaintAmt013893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SPENCER HARDAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALMA ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBETTE MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA HARDAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06948
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03347
IRS990EZ/OtherExpensesTotalAmt012064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST ECONOMICALLY DISADVANTAGED FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0128
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088502
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01356
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01835
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167476
IRS990EZ/TotalProgramServiceExpensesAmt0127086
IRS990EZ/TotalRevenueAmt0104999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0749504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0749504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0749504
IRS990ScheduleA/TotalSupportAmt0749504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 371 PROGRAM / TRIPS 4,947 TRAVEL 3,403 INSURANCE 3,254 NON-INVESTMENT DEPRECIATION 89 TOTAL 12,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 3,512 0 11,735 11,735 LESS ACCUMULATED DEPRECIATION 8,299 8,388 TOTAL 6,948 3,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,356 1,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER HARDAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08286542135
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GETTING BACK TO BASICS
ReturnHeader/Filer/BusinessNameControlTxt0GETT
ReturnHeader/Filer/EIN0331197792
ReturnHeader/Filer/PhoneNum08283378090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15298
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028813
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463054896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSMITH MOLIS & GRAY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 ORANGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288012914
ReturnHeader/PreparerPersonGrp/PhoneNum08282813161
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L FOSTER CPA
ReturnHeader/ReturnTs02023-12-15T17:59:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SPENCER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDAWAY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,665
Liabilities
$1,835
Net assets
$9,830
Revenue
$104,999
Expenses
$167,476
Net income
-$62,477
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
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.05$1.67$0.62
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