Civic Intelligence

Basics in Milwaukee Inc.

990 • Fiscal year 2013 • EIN 39-1880148

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

Organization ProfileWWW.BASICSINMKE.ORG
2224 W Kilbourn AveMilwaukee, WI 53233-1614

(414) 372-7200

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$87,285

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$129,020

Up $5,717 (+4.6%) from 2012

Net Assets

Up

$98,480

Up $35,378 (+56%) from 2012

Liabilities

Down

$30,540

Down $29,661 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin58th percentile

Revenue

Up

$690,542

Up $145,692 (+27%) from 2012

Expenses

Up

$649,254

Up $87,175 (+16%) from 2012

Net Income

Up

$41,288

Up $58,517 (+340%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $146,614Liabilities 2010: $51,085Net Assets 2010: $95,5292010Assets 2011: $119,823Liabilities 2011: $39,492Net Assets 2011: $80,3312011Assets 2012: $123,303Liabilities 2012: $60,201Net Assets 2012: $63,1022012Assets 2013: $129,020Liabilities 2013: $30,540Net Assets 2013: $98,4802013Assets 2014: $179,711Liabilities 2014: $11,988Net Assets 2014: $167,7232014Assets 2015: $183,339Liabilities 2015: $26,153Net Assets 2015: $157,1862015Assets 2016: $212,325Liabilities 2016: $2,829Net Assets 2016: $209,4962016Assets 2017: $185,507Liabilities 2017: $3,962Net Assets 2017: $181,5452017Assets 2018: $236,299Liabilities 2018: $436Net Assets 2018: $235,8632018Assets 2019: $204,769Liabilities 2019: $5,722Net Assets 2019: $199,0472019Assets 2020: $190,267Liabilities 2020: $0Net Assets 2020: $190,2672020Assets 2021: $199,473Liabilities 2021: $0Net Assets 2021: $199,4732021Assets 2022: $141,192Liabilities 2022: $0Net Assets 2022: $141,1922022Assets 2023: $142,100Liabilities 2023: $2,605Net Assets 2023: $139,4952023Assets 2024: $125,539Liabilities 2024: $0Net Assets 2024: $125,5392024

Highlighted filing

2013

Assets$129,020
Liabilities$30,540
Net Assets$98,480
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $631,3402010Revenue 2011: $535,512Expenses 2011: $550,710Net Income 2011: -$15,1982011Revenue 2012: $544,850Expenses 2012: $562,079Net Income 2012: -$17,2292012Revenue 2013: $690,542Expenses 2013: $649,254Net Income 2013: $41,2882013Revenue 2014: $771,110Expenses 2014: $701,867Net Income 2014: $69,2432014Revenue 2015: $701,441Expenses 2015: $711,978Net Income 2015: -$10,5372015Revenue 2016: $624,195Expenses 2016: $571,885Net Income 2016: $52,3102016Revenue 2017: $497,796Expenses 2017: $513,899Net Income 2017: -$16,1032017Revenue 2018: $520,858Expenses 2018: $466,540Net Income 2018: $54,3182018Revenue 2019: $394,417Expenses 2019: $431,233Net Income 2019: -$36,8162019Revenue 2020: $368,383Expenses 2020: $377,163Net Income 2020: -$8,7802020Revenue 2021: $380,586Expenses 2021: $371,380Net Income 2021: $9,2062021Revenue 2022: $281,816Expenses 2022: $340,097Net Income 2022: -$58,2812022Revenue 2023: $237,391Expenses 2023: $239,088Net Income 2023: -$1,6972023Revenue 2024: $203,191Expenses 2024: $217,147Net Income 2024: -$13,9562024

Highlighted filing

2013

Revenue$690,542
Expenses$649,254
Net Income$41,288
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$690,542
Mission and Program Overview

Mission

Brothers and sisters in christ serving (basics) works to engage suburban and urban resources, build relationships between churches and ministries, develop community leaders, and transform communities of need.

Basics serves the greater milwaukee area by providing meals, clothing, and materials donations to the less fortunate and by working with ex-offenders and parole officers to facilitate better assimilation back into society. Meals were served to over 4,500 disenfranchised individuals and homeless and over $90,000 in clothing and furniture was delivered to low-income or homeless individuals. Basics provided rehabilitation and start up support to over 225 ex-offenders and their families and also provided discipleship training to over 400 youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,761$64,020▼ $5,741
Pledges and Grants Receivable$9,083$31,107▲ $22,024
Land, Buildings, and Equipment, Net$12,450$22,086▲ $9,636
Cash and Non-Interest-Bearing Accounts$29,663$6,784▼ $22,879
Prepaid Expenses and Deferred Charges-$2,513-
Accounts Receivable$552$716▲ $164
Total Assets$123,303$129,020▲ $5,717
Other Assets Total$1,794$1,794→ $0
Liabilities
Escrow Account Liability$40,947$21,437▼ $19,510
Accounts Payable and Accrued Expenses$17,275$8,217▼ $9,058
Unsecured Notes Loans Payable$1,979$886▼ $1,093
Total Liabilities$60,201$30,540▼ $29,661
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,581$49,999▲ $15,418
Unrestricted Net Assets$28,521$48,481▲ $19,960
Total Net Assets Fund Balance$63,102$98,480▲ $35,378
Total Liabilities and Net Assets / Fund Balance$123,303$129,020▲ $5,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,086$7,256$29,342
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MallwitzPresidentFT$87,285$87,285
Arnold QuakkelaarChief Executive OfficerFT$36,000$36,000

Board Members and Trustees

NameTitle
Larry ClancyChairman
Nancy HodgesVice Chairperson
Bob OttoDirector
Cordelia TaylorDirector
Harrison StanfieldDirector
Ron FelsnerDirector
Johnnie MorrisSecretary
Al GreelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,009
Program Service Revenue
$517
Investment Income
$16
Other Revenue
$0
All Other Contributions
$559,885
Change in Net Assets
$41,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$690,542
Total Revenue per Form 990
$690,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,030
Other Expenses$217,224
Total Fundraising Expense$40,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,996$22,381$10,013$277,390
Current Officers, Directors, Trustees, and Key Employees$67,314$36,714$19,257$123,285
Office Expenses$69,720$2,852$5,371$77,943
Conferences and Meetings$62,721$2,364$421$65,506
Payroll Taxes$24,440$4,625$2,290$31,355
Occupancy$21,721$4,110$2,036$27,867
Travel$16,409$964$478$17,851
Depreciation Depletion$7,998$1,513$749$10,260
Other Expenses-$5,198-$5,198
Insurance$1,859$2,744$174$4,777
Fees for Services Accounting-$4,000-$4,000
All Other Expenses$350$1,979-$2,329
Fees for Services Other$724$536$68$1,328
Interest-$165-$165
Total Functional Expenses$518,252$90,145$40,857$649,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$649,254
Total Expenses per Audited Statements$649,254
Total Expenses per Form 990$649,254
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1880148
Phone
4143727200

Signing Officer

Name
Mark Mallwitz
Title
President
Phone
4143727200
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mallwitz
Formed
1996
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
986

Preparer

Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of equipment -5,910.”

Financial Statement Notes

PART IV, LINE 2B:

“Basics serves as a fiscal agent for two urban ministries and one suburban ministry that do not have sufficient accounting personnel of their own.”

Raw XML AppendixShowing 400 of 445 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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IRS990/ActivityOrMissionDesc0BASICS SERVES THE GREATER MILWAUKEE AREA BY PROVIDING MEALS, CLOTHING, AND MATERIALS DONATIONS TO THE LESS FORTUNATE AND BY WORKING WITH EX-OFFENDERS AND PAROLE OFFICERS TO FACILITATE BETTER ASSIMILATION BACK INTO SOCIETY. MEALS WERE SERVED TO OVER 4,500 DISENFRANCHISED INDIVIDUALS AND HOMELESS AND OVER $90,000 IN CLOTHING AND FURNITURE WAS DELIVERED TO LOW-INCOME OR HOMELESS INDIVIDUALS. BASICS PROVIDED REHABILITATION AND START UP SUPPORT TO OVER 225 EX-OFFENDERS AND THEIR FAMILIES AND ALSO PROVIDED DISCIPLESHIP TRAINING TO OVER 400 YOUTH AND ADULTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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IRS990/MissionDesc0BROTHERS AND SISTERS IN CHRIST SERVING (BASICS) WORKS TO ENGAGE SUBURBAN AND URBAN RESOURCES, BUILD RELATIONSHIPS BETWEEN CHURCHES AND MINISTRIES, DEVELOP COMMUNITY LEADERS, AND TRANSFORM COMMUNITIES OF NEED.
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IRS990/OfficeExpensesGrp/TotalAmt077943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01794
IRS990/OtherAssetsTotalGrp/EOYAmt01794
IRS990/OtherChangesInNetAssetsAmt0-5910
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05198
IRS990/OtherExpensesGrp/TotalAmt05198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04625
IRS990/PayrollTaxesGrp/ProgramServicesAmt024440
IRS990/PayrollTaxesGrp/TotalAmt031355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031107
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02513
IRS990/PrincipalOfficerNm0MARK MALLWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRESENTATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217
IRS990/ProgSrvcAccomActy2Grp/Desc0BASICS PROVIDED MANAGEMENT, FINANCIAL, AND ADMINISTRATIVE ASSISTANCE ON PROGRAMS TO SUPPORT REHABILITATION OF AND START UP SUPPORT FOR OVER 225 EX-OFFENDERS AND THEIR FAMILIES. OUR PRISON MINISTRY TEAM REGULARLY VISITED OVER 1,500 INMATES AND INTERACTED WITH OVER 6,500 INDIVIDUALS INDIRECTLY. BASICS' ACTIVATED A HOLISTIC APPROACH TO WORK WITH APPROXIMATELY 100 PRISONERS AND EX-OFFENDERS THROUGH A NETWORK OF PARTNERS FOR EMPLOYMENT, HOUSING, EDUCATIONAL, AND LEGAL SERVICES TO REDUCE RECIDIVISM IN MILWAUKEE AND ACROSS WISCONSIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132862
IRS990/ProgSrvcAccomActy3Grp/Desc0BASICS SPONSORED 12 OUTREACHES FROM MAY THROUGH SEPTEMBER THAT FED APPROXIMATELY 4,000 PEOPLE, PROVIDED CAMP SCHOLARSHIPS FOR 23 URBAN YOUTH TO ATTEND A WEEK-LONG CAMP, AND HELD WEEKLY VISITS DURING THE SCHOOL YEAR WITH APPROXIMATELY 120 URBAN JUNIOR AND SENIOR HIGH SCHOOL YOUTH. BASICS HAD OVER 200 VOLUNTEERS PRAYING FOR EACH PUBLIC SCHOOL WEEKLY AND SPONSORED FOUR TEACHER APPRECIATION LUNCHES FOR TWO URBAN HIGH SCHOOLS AND OFFERED ASSISTANCE TO OTHER MINISTRIES TOUCHING MANY HUNDREDS MORE INNER CITY YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083746
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A BASICS' STAFF MEMBER PARTICIPATED IN HUMAN TRAFFICKING RECOVERY AND RESCUE WHERE ONE VICTIM WAS CONFIRMED SAVED. BASICS PROVIDED MANAGEMENT, FINANCIAL, AND ADMINISTRATIVE ASSISTANCE TO OTHER MINISTRIES AND HAD A TEAM MEMBER SERVING IN MINISTRY AND COUNSELING TO THE GAY AND HOMOSEXUAL COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026147
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0197252
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0942
IRS990/PYRevenuesLessExpensesAmt0-17229
IRS990/PYSalariesCompEmpBnftPaidAmt0364827
IRS990/PYTotalExpensesAmt0562079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0544850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0690009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02882916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93750
IRS990ScheduleA/PublicSupportPY170Pct00.94730
IRS990ScheduleA/PublicSupportTotal170Amt02703705
IRS990ScheduleA/SubstantialContributorsTotAmt0179211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02882916
IRS990ScheduleA/TotalSupportAmt02883839
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
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029342
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0649254
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0690542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASICS SERVES AS A FISCAL AGENT FOR TWO URBAN MINISTRIES AND ONE SUBURBAN MINISTRY THAT DO NOT HAVE SUFFICIENT ACCOUNTING PERSONNEL OF THEIR OWN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022086
IRS990ScheduleD/TotalExpensesPerForm990Amt0649254
IRS990ScheduleD/TotalRevenuePerForm990Amt0690542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649254
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF EQUIPMENT -5,910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034581
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049999
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123303
IRS990/TotalAssetsEOYAmt0129020
IRS990/TotalAssetsGrp/BOYAmt0123303
IRS990/TotalAssetsGrp/EOYAmt0129020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0690009
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060201
IRS990/TotalLiabilitiesEOYAmt030540
IRS990/TotalLiabilitiesGrp/BOYAmt060201
IRS990/TotalLiabilitiesGrp/EOYAmt030540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt026147
IRS990/TotalOtherProgSrvcRevenueAmt0517
IRS990/TotalProgramServiceExpensesAmt0518252
IRS990/TotalProgramServiceRevenueAmt0517
IRS990/TotalReportableCompFromOrgAmt0123285
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0986
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0478
IRS990/TravelGrp/ManagementAndGeneralAmt0964

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,020
Liabilities
$30,540
Net assets
$98,480
Revenue
$690,542
Expenses
$649,254
Net income
$41,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.03$2.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$2.37$2.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.82$3.40$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$3.81$3.71$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$3.68$3.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$3.94$4.31$0.37
2018Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$5.21$4.67$0.54
2017Summary only. Only limited summary data is available for this year.$1.86$0.04$1.82$4.98$5.14$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$6.24$5.72$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.26$1.57$7.01$7.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$7.71$7.02$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.31$0.98$6.91$6.49$0.41
2012Summary only. Only limited summary data is available for this year.$1.23$0.60$0.63$5.45$5.62$0.17
2011Summary only. Only limited summary data is available for this year.$1.20$0.39$0.80$5.36$5.51$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.51$0.96$6.31
Peer Organizations

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