Civic Intelligence

Basics in Milwaukee Inc.

990 • Fiscal year 2019 • EIN 39-1880148

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

Organization Profilewww.basicsmke.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

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$58,880

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$204,769

Down $31,530 (-13%) from 2018

Net Assets

Down

$199,047

Down $36,816 (-16%) from 2018

Liabilities

Up

$5,722

Up $5,286 (+1212%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Down

$394,417

Down $126,441 (-24%) from 2018

Expenses

Down

$431,233

Down $35,307 (-7.6%) from 2018

Net Income

Down

-$36,816

Down $91,134 (-168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$204,769
Liabilities$5,722
Net Assets$199,047
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$394,417
Expenses$431,233
Net Income-$36,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$394,417
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.

Brothers and sisters in Christ serving BASICS works to engage suburban and urban resources, build relationships between churches and ministers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,611$143,485▼ $74,126
Investments Other Securities-$50,000-
Land, Buildings, and Equipment, Net$15,217$8,530▼ $6,687
Prepaid Expenses and Deferred Charges$2,041$1,324▼ $717
Total Assets$236,299$204,769▼ $31,530
Other Assets Total$1,430$1,430→ $0
Liabilities
Accounts Payable and Accrued Expenses$436$5,722▲ $5,286
Total Liabilities$436$5,722▲ $5,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,900$148,639▼ $42,261
Net Assets With Donor Restrictions$44,963$50,408▲ $5,445
Total Net Assets Fund Balance$235,863$199,047▼ $36,816
Total Liabilities and Net Assets / Fund Balance$236,299$204,769▼ $31,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,530$54,247$62,777
Other Securities$50,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary HendricksonCo PresidentFT$58,880$58,880
Laurie HendricksonCo PresidentFT$1,800$1,800

Board Members and Trustees

NameTitle
Timothy McMurtryVice Chairperson
Briana GruenwaldDirector
Dr Kevin IzardDirector
Kathy SprengerDirector
Marlene PaprockiDirector
Roy CambroneroDirector
Al GreelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,946
Program Service Revenue
$471
Investment Income
$0
Other Revenue
$0
All Other Contributions
$393,946
Change in Net Assets
$-36,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,417
Total Revenue per Audited Statements
$394,417
Total Revenue per Form 990
$394,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,705
Other Expenses$142,510
Total Fundraising Expense$47,967
Grants and Similar Amounts Paid$9,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,226$37,891$29,511$197,628
Comp Disqual Persons$39,985$11,634$9,061$60,680
Occupancy$30,738$3,414$2,660$36,812
Office Expenses$23,806$4,359$2,299$30,464
Fees for Services Accounting-$26,450-$26,450
Payroll Taxes$14,099$4,102$3,196$21,397
Travel$15,457$284-$15,741
Conferences and Meetings$4,728$9,316$12$14,056
Grants to Domestic Individuals$9,018--$9,018
Insurance$1,531$5,504$229$7,264
Depreciation Depletion$4,406$1,282$999$6,687
All Other Expenses$450$4,586-$5,036
Total Functional Expenses$274,444$108,822$47,967$431,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,233
Total Expenses per Audited Statements$431,233
Total Expenses per Form 990$431,233
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The prepared Form 990 is available for review by the members of the govering body before the return is filed with the IRS.”

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

“Annually all directors and officiers 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 the determinations of whetther a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing bodys deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section B, Line 15A

“The board members reviewed the compensation for the position. They deliberated before voting on the compensation.”

Form 990, Part VI, Section B, Line 15B

“A yearly review was done and the board of directors was informed of the change.”

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
Gary Hendrickson
Title
Co President
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Hendrickson
Formed
1996
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
7
Employees
11

Preparer

Firm
Allen B Greeler CPA
Address
S40 W24181 Rockwood Way, Waukesha, WI 53189
Preparer
Allen B Greeler
Phone
2625428289
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Description of Organization Mission Relationship lead to acts of service in the areas of CARE Practical Acts of Compassion, PREPARE Empowering disciples for the next generation Prayer and Share Evangelism”

Form 990, Part III, Section 4D, Line 4D

“PRAYER Weekly prayer for all 150 Milwaukee public schools, 7 Milwaukee Police Districts and the leaders of our city. Creation of a 40 Day Prayer Adventure for the city of Milwaukee prayer walks ,throughout the year. Expenses 8233 including grants of 460. Revcenue 0”

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IRS990/Desc0CARE Thousands of household and clothing items were shared from the suburb to city on a weekly basis. Bibles, blankets and coats were provided to hundreds of men, women and children in need. Meals, caring fellowship and prayer were provided to several thousand residents through community outreaches, treacher appreciation events, and leadership gatherings. Hundreds of officers experienced Pastoral care through three ordained police chaplains.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Hendrickson
IRS990/Form990PartVIISectionAGrp/PersonNm1Laurie Hendrickson
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IRS990/PrincipalOfficerNm0Gary Hendrickson
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IRS990/ProgramServiceRevenueGrp/Desc0Other Program services
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IRS990/ProgSrvcAccomActy2Grp/Desc0SHARE Ministers to Milwaukee shared the Good News of Life in Jesus Christ with thousands in local prisons and community outreaches including the Sherman Park Community. God used BASICS to partner 5 local ministries to host a neighborhood event with 100 volunteers serving over 700 people in the under-resourced 53206 neighborhood.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079589
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IRS990/ProgSrvcAccomActy3Grp/Desc0PREPAREBASICS hosts multiple weekly Bible studies in homes, schools, prisons and other locations including groups dealing with a blbically-based perspective on trauma recovery. BASICS Ministers to Milwaukee provide weekly counsel , encouragement and biblical training for Milwaukee Ministry Leaders. BASICS Ministers to Milwaukee facilitaded two 5 day SYISSharpening Your Interpersonal Skills workshops, training Christian workers in biblically-based relationship skills. The Lord led BASICS to launch biblically-based dialogs on racial reconciliation through Front Row Seat a dialog for Understanding Racism Together. Three events were held helping to change the narrative on race in America for over 200 people. BASICS hosted 225 Pastors and Ministry leaders at out 16th Annual Appreciation Breakfast, encouraging them around the topic of Respect, Honoring one another for the glory of God.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060378
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt054247
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Certificate of deposit
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of Organization Mission Relationship lead to acts of service in the areas of CARE Practical Acts of Compassion, PREPARE Empowering disciples for the next generation Prayer and Share Evangelism
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The prepared Form 990 is available for review by the members of the govering body before the return is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually all directors and officiers 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 the determinations of whetther a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing bodys deliberations and decisions in the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflicts of interest policy , and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRAYER Weekly prayer for all 150 Milwaukee public schools, 7 Milwaukee Police Districts and the leaders of our city. Creation of a 40 Day Prayer Adventure for the city of Milwaukee prayer walks ,throughout the year. Expenses 8233 including grants of 460. Revcenue 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board members reviewed the compensation for the position. They deliberated before voting on the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A yearly review was done and the board of directors was informed of the change.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Section 4D, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15b
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IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt015741

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,769
Liabilities
$5,722
Net assets
$199,047
Revenue
$394,417
Expenses
$431,233
Net income
-$36,816
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