Civic Intelligence

Basics in Milwaukee Inc.

990 • Fiscal year 2014 • EIN 39-1880148

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

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

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$75,211

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$179,711

Up $50,691 (+39%) from 2013

Net Assets

Up

$167,723

Up $69,243 (+70%) from 2013

Liabilities

Down

$11,988

Down $18,552 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Up

$771,110

Up $80,568 (+12%) from 2013

Expenses

Up

$701,867

Up $52,613 (+8.1%) from 2013

Net Income

Up

$69,243

Up $27,955 (+68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$179,711
Liabilities$11,988
Net Assets$167,723
Open 2014 Filing

Operations Trend

Revenue Growth63rd 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

2014

Revenue$771,110
Expenses$701,867
Net Income$69,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$771,110
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
Cash and Non-Interest-Bearing Accounts$6,784$124,143▲ $117,359
Pledges and Grants Receivable$31,107$22,015▼ $9,092
Land, Buildings, and Equipment, Net$22,086$16,139▼ $5,947
Savings and Temporary Cash Investments$64,020$11,981▼ $52,039
Prepaid Expenses and Deferred Charges$2,513$2,964▲ $451
Accounts Receivable$716$675▼ $41
Total Assets$129,020$179,711▲ $50,691
Other Assets Total$1,794$1,794→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,217$9,306▲ $1,089
Escrow Account Liability$21,437$2,682▼ $18,755
Unsecured Notes Loans Payable$886--
Total Liabilities$30,540$11,988▼ $18,552
Net Assets / Fund Balance
Unrestricted Net Assets$48,481$103,817▲ $55,336
Temporarily Rstr Net Assets$49,999$63,906▲ $13,907
Total Net Assets Fund Balance$98,480$167,723▲ $69,243
Total Liabilities and Net Assets / Fund Balance$129,020$179,711▲ $50,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,139$13,203$29,342
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MallwitzPresidentFT$75,211$75,211
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
$770,376
Program Service Revenue
$670
Investment Income
$64
Other Revenue
$0
All Other Contributions
$556,475
Change in Net Assets
$69,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$771,110
Total Revenue per Form 990
$771,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,465
Grants and Similar Amounts Paid$213,901
Other Expenses$172,501
Total Fundraising Expense$38,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,901--$213,901
Other Salaries and Wages$147,721$18,017$9,902$175,640
Current Officers, Directors, Trustees, and Key Employees$62,485$31,884$16,842$111,211
Office Expenses$49,311$3,155$2,847$55,313
Conferences and Meetings$40,474$1,046$359$41,879
Payroll Taxes$20,968$4,978$2,668$28,614
Occupancy$15,121$3,590$1,924$20,635
Fees for Services Accounting-$18,250-$18,250
Travel$15,182$847$454$16,483
Depreciation Depletion$4,358$1,035$554$5,947
Insurance$1,901$3,370$242$5,513
All Other Expenses$500$2,000$2,148$4,648
Fees for Services Other$2,295$545$292$3,132
Other Expenses-$375-$375
Fees for Services Legal-$290-$290
Interest-$36-$36
Total Functional Expenses$574,217$89,418$38,232$701,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,867
Total Expenses per Audited Statements$701,867
Total Expenses per Form 990$701,867
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Genesis in Milwaukee IncMilwaukee, WI501(c)(3)General Support$213,901
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

Filer Name
Basics in Milwaukee Inc
EIN
39-1880148
Phone
4143727200
Address
2224 W KILBOURN AVE, MILWAUKEE, WI 53233-1614

Signing Officer

Name
Mark Mallwitz
Title
President
Phone
4143727200
Signed
2015-09-29
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
22
Volunteers
1,100

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

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 460 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01924
IRS990/OccupancyGrp/ManagementAndGeneralAmt03590
IRS990/OccupancyGrp/ProgramServicesAmt015121
IRS990/OccupancyGrp/TotalAmt020635
IRS990/OfficeExpensesGrp/FundraisingAmt02847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03155
IRS990/OfficeExpensesGrp/ProgramServicesAmt049311
IRS990/OfficeExpensesGrp/TotalAmt055313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01794
IRS990/OtherAssetsTotalGrp/EOYAmt01794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/TotalAmt0375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04978
IRS990/PayrollTaxesGrp/ProgramServicesAmt020968
IRS990/PayrollTaxesGrp/TotalAmt028614
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022015
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02964
IRS990/PrincipalOfficerNm0MARK MALLWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRESENTATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165
IRS990/ProgSrvcAccomActy2Grp/Desc0BASICS SPONSORED 15 COMMUNITY OUTREACHES THAT REACHED OUT TO OVER 5,000 PEOPLE. THESE OUTREACHES INCLUDED GIVING AWAY FREE FOOD, CLOTHING, HAIRCUTS, BACK TO SCHOOL SUPPLIES, SPORTING EVENT TICKETS, BLANKETS, BIBLES, AND PERSONAL HYGIENE ITEMS. IN ADDITION, BASICS HOSTED A "STATE OF MILWAUKEE SYMPOSIUM" THAT HAD OVER 300 COMMUNITY LEADERS LEARN THE GOOD THINGS THAT WERE HAPPENING IN MILWAUKEE. BASICS HOSTED A "PASTORS AND MINISTRY LEADERS APPRECIATION BREAKFAST" FOR OVER 200 PASTORS AND MINISTRY LEADERS FROM THROUGHOUT THE GREATER MILWAUKEE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098000
IRS990/ProgSrvcAccomActy3Grp/Desc0BASICS PROVIDED MANAGEMENT SUPPORT, FINANCIAL AND ADMINISTRATIVE ASSISTANCE, AS WELL AS COUNSELING AND COMFORTING TO OVER 200 PASTORS, MINISTRY LEADERS, AND COMMUNITY LEADERS THROUGH OUR EXTENSIVE NETWORK. IN ADDITION, BASICS WOULD OFTEN PROVIDE SPIRITUAL INSIGHTS, PRAYER SUPPORT, STRATEGIC PLANNING AND ENCOURAGEMENT TO GOD'S CHURCH IN THE GREATER MILWAUKEE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0670
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BASICS WORKED WITH OVER 700 JUNIOR HIGH, HIGH SCHOOL AND COLLEGE AGE STUDENTS ON CONSTRUCTION AND COMMUNITY OUTREACH PROGRAMS. EACH WEEK, BASICS HELD WEEKLY BIBLE STUDIES FOR OVER 100 URBAN JUNIOR HIGH AND HIGH SCHOOL BOYS AND GIRLS. WE WERE ABLE TO TAKE OVER 300 YOUTH TO PROFESSIONAL BASEBALL AND BASKETBALL GAMES AND PROVIDE TRANSPORTATION, AND SNACKS. IN ADDITION, BASICS HAS A TEAM OF OVER 200 THAT PRAY ON A WEEKLY BASIS FOR ALL OF THE MILWAUKEE PUBLIC SCHOOLS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0690009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0217224
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0517
IRS990/PYRevenuesLessExpensesAmt041288
IRS990/PYSalariesCompEmpBnftPaidAmt0432030
IRS990/PYTotalExpensesAmt0649254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0690542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0770376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03147142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94820
IRS990ScheduleA/PublicSupportPY170Pct00.93750
IRS990ScheduleA/PublicSupportTotal170Amt02984921
IRS990ScheduleA/SubstantialContributorsTotAmt0162221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0770376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03147142
IRS990ScheduleA/TotalSupportAmt03147832
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/BookValueAmt016139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029342
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0701867
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0771110
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/TotalBookValueLandBuildingsAmt016139
IRS990ScheduleD/TotalExpensesPerForm990Amt0701867
IRS990ScheduleD/TotalRevenuePerForm990Amt0771110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0701867
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0213901
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GENESIS IN MILWAUKEE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0830422984
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02454 W LISBON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0532051413
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE MONITORING PROCEDURES IN PLACE FOR GRANTS AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049999
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063906
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129020
IRS990/TotalAssetsEOYAmt0179711
IRS990/TotalAssetsGrp/BOYAmt0129020
IRS990/TotalAssetsGrp/EOYAmt0179711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0770376
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038232
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030540
IRS990/TotalLiabilitiesEOYAmt011988
IRS990/TotalLiabilitiesGrp/BOYAmt030540
IRS990/TotalLiabilitiesGrp/EOYAmt011988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098480

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$179,711
Liabilities
$11,988
Net assets
$167,723
Revenue
$771,110
Expenses
$701,867
Net income
$69,243
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