Civic Intelligence

Basics in Milwaukee Inc.

990 • Fiscal year 2015 • EIN 39-1880148

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

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

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$70,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.0%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$183,339

Up $3,628 (+2.0%) from 2014

Net Assets

Down

$157,186

Down $10,537 (-6.3%) from 2014

Liabilities

Up

$26,153

Up $14,165 (+118%) from 2014

Revenue

Down

$701,441

Down $69,669 (-9.0%) from 2014

Expenses

Up

$711,978

Up $10,111 (+1.4%) from 2014

Net Income

Down

-$10,537

Down $79,780 (-115%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$183,339
Liabilities$26,153
Net Assets$157,186

Operations Trend

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

2015

Revenue$701,441
Expenses$711,978
Net Income-$10,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$701,441
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 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$124,143$123,724▼ $419
Land, Buildings, and Equipment, Net$16,139$29,123▲ $12,984
Savings and Temporary Cash Investments$11,981$15,982▲ $4,001
Accounts Receivable$675$6,497▲ $5,822
Pledges and Grants Receivable$22,015$4,995▼ $17,020
Prepaid Expenses and Deferred Charges$2,964$1,224▼ $1,740
Total Assets$179,711$183,339▲ $3,628
Other Assets Total$1,794$1,794→ $0
Liabilities
Deferred Revenue-$22,139-
Accounts Payable and Accrued Expenses$9,306$4,014▼ $5,292
Escrow Account Liability$2,682--
Total Liabilities$11,988$26,153▲ $14,165
Net Assets / Fund Balance
Unrestricted Net Assets$103,817$105,109▲ $1,292
Temporarily Rstr Net Assets$63,906$52,077▼ $11,829
Total Net Assets Fund Balance$167,723$157,186▼ $10,537
Total Liabilities and Net Assets / Fund Balance$179,711$183,339▲ $3,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,123$19,377$48,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark MallwitzPresidentFT$70,800$70,800
Arnold QuakkelaarChief Executive OfficerFT$36,000$36,000

Board Members and Trustees

NameTitle
Larry ClancyChairman
Nancy HodgesVice Chairperson
Cordelia TaylorDirector
Harrison StanfieldDirector
Marlene PaprockiDirector
Mike ZieglerDirector
Ron FelsnerDirector
Timothy McmurtryDirector
Bob OttoSecretary
Al GreelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,314
Program Service Revenue
$116
Investment Income
$11
Other Revenue
$0
All Other Contributions
$525,033
Change in Net Assets
$-10,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$701,441
Total Revenue per Form 990
$701,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,434
Grants and Similar Amounts Paid$219,984
Other Expenses$157,560
Total Fundraising Expense$31,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,987$3,241$6,448$204,676
Grants to Domestic Orgs$176,281--$176,281
Current Officers, Directors, Trustees, and Key Employees$60,720$30,120$15,960$106,800
Grants to Domestic Individuals$43,703--$43,703
Office Expenses$32,208$3,294$2,420$37,922
Fees for Services Accounting-$31,390-$31,390
Occupancy$25,155$3,193$2,144$30,492
Payroll Taxes$18,847$2,459$1,652$22,958
Conferences and Meetings$20,171$467$314$20,952
Travel$14,984$1,929$1,296$18,209
Insurance$2,838$4,106$248$7,192
Depreciation Depletion$5,069$661$444$6,174
All Other Expenses$148$2,325$436$2,909
Fees for Services Other-$1,379-$1,379
Other Expenses$773$101$67$941
Total Functional Expenses$595,884$84,665$31,429$711,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$711,978
Total Expenses per Audited Statements$711,978
Total Expenses per Form 990$711,978
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$176,281
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
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mallwitz
Formed
1996
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
600

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.

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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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0167723
IRS990/NetAssetsOrFundBalancesEOYAmt0157186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02144
IRS990/OccupancyGrp/ManagementAndGeneralAmt03193
IRS990/OccupancyGrp/ProgramServicesAmt025155
IRS990/OccupancyGrp/TotalAmt030492
IRS990/OfficeExpensesGrp/FundraisingAmt02420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03294
IRS990/OfficeExpensesGrp/ProgramServicesAmt032208
IRS990/OfficeExpensesGrp/TotalAmt037922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01794
IRS990/OtherAssetsTotalGrp/EOYAmt01794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OtherExpensesGrp/ProgramServicesAmt0773
IRS990/OtherExpensesGrp/TotalAmt0941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02459
IRS990/PayrollTaxesGrp/ProgramServicesAmt018847
IRS990/PayrollTaxesGrp/TotalAmt022958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04995
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01224
IRS990/PrincipalOfficerNm0MARK MALLWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116
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/ExpenseAmt0101300
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/ExpenseAmt054225
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043703
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/ExpenseAmt051842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0770376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0213901
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0172501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0670
IRS990/PYRevenuesLessExpensesAmt069243
IRS990/PYSalariesCompEmpBnftPaidAmt0315465
IRS990/PYTotalExpensesAmt0701867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0771110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0690009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03239683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt03130241
IRS990ScheduleA/SubstantialContributorsTotAmt0109442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0770376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0690009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03239683
IRS990ScheduleA/TotalSupportAmt03240008
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/BookValueAmt029123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0711978
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0701441
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/TotalBookValueLandBuildingsAmt029123
IRS990ScheduleD/TotalExpensesPerForm990Amt0711978
IRS990ScheduleD/TotalRevenuePerForm990Amt0701441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0701441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711978
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043703
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COSTS PAID ON BEHALF OF MINISTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/RecipientTable/CashGrantAmt0176281
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GENESIS IN MILWAUKEE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0830422984
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02224 W KILBOURN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0532331614
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/BOYAmt063906
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052077
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179711
IRS990/TotalAssetsEOYAmt0183339
IRS990/TotalAssetsGrp/BOYAmt0179711
IRS990/TotalAssetsGrp/EOYAmt0183339
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

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