Civic Intelligence

Basa Balinese Language Preservation Corp

990 • Fiscal year 2022 • EIN 45-2440124

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 16, 2023

Organization ProfileN/A
5309 Westpath WayBethesda, MD 20816

(301) 254-5704

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

9.9%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$162,254

Up $16,779 (+12%) from 2021

Net Assets

Up

$149,118

Up $22,561 (+18%) from 2021

Liabilities

Down

$13,136

Down $5,782 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Down

$191,438

Down $106,497 (-36%) from 2021

Expenses

Down

$172,526

Down $8,909 (-4.9%) from 2021

Net Income

Down

$18,912

Down $97,588 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2021: $145,475Liabilities 2021: $18,918Net Assets 2021: $126,5572021Assets 2022: $162,254Liabilities 2022: $13,136Net Assets 2022: $149,1182022Assets 2023: $289,769Liabilities 2023: $6,854Net Assets 2023: $282,9152023Assets 2024: $133,490Liabilities 2024: $7,866Net Assets 2024: $125,6242024Assets 2025: $568,753Liabilities 2025: $430Net Assets 2025: $568,3232025

Highlighted filing

2022

Assets$162,254
Liabilities$13,136
Net Assets$149,118
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $297,935Expenses 2021: $181,435Net Income 2021: $116,5002021Revenue 2022: $191,438Expenses 2022: $172,526Net Income 2022: $18,9122022Revenue 2023: $320,807Expenses 2023: $187,010Net Income 2023: $133,7972023Revenue 2024: $69,208Expenses 2024: $220,516Net Income 2024: -$151,3082024Revenue 2025: $763,025Expenses 2025: $320,326Net Income 2025: $442,6992025

Highlighted filing

2022

Revenue$191,438
Expenses$172,526
Net Income$18,912
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 16, 2023
Return Version
2021v4.1
Gross Receipts
$191,438
Mission and Program Overview

Mission

To empower local communities to strengthen environment through increasing & improving the public participation of youth in Bali and Makassar, Indonesia via community-developed wikis.

To empower local communities to strengthen their language, culture and environment through increasing public participation of youth in Bali and Makassar, Indonesia via community-developed wikis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,475$151,729▲ $6,254
Savings and Temporary Cash Investments-$10,525-
Total Assets$145,475$162,254▲ $16,779
Liabilities
Accounts Payable and Accrued Expenses$18,918$13,136▼ $5,782
Total Liabilities$18,918$13,136▼ $5,782
Net Assets / Fund Balance
Net Assets With Donor Restrictions$104,539$146,388▲ $41,849
Net Assets Without Donor Restrictions$22,018$2,730▼ $19,288
Total Net Assets Fund Balance$126,557$149,118▲ $22,561
Total Liabilities and Net Assets / Fund Balance$145,475$162,254▲ $16,779
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alissa SternExecutive DirectorFT$48,000$48,000
Alissa Stern--$48,000$48,000

Board Members and Trustees

NameTitle
Nick BallasChair of the Board
Aldwn YusgiantoroBoard Member
Anak Agung Gde RaiBoard Member
Catharina WidjajaBoard Member
Dr Douglas KammenBoard Member
Dr Mary ZurbuchenBoard Member
Ketut Ika InggasBoard Member
Ni Made Ayu Marthini MScBoard Member
Rucina BallingerBoard Member
Sade BimantaraBoard Member
Sofia BlakeBoard Member
Suzy HutomoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$190,720
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$657
All Other Contributions
$190,720
Change in Net Assets
$18,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,087
Total Revenue per Audited Statements
$195,087
Total Revenue per Form 990
$195,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,350
Other Expenses$56,108
Salaries, Compensation, and Employee Benefits$53,068
Total Fundraising Expense$18,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$63,350--$63,350
Current Officers, Directors, Trustees, and Key Employees$22,560$8,640$16,800$48,000
Fees for Services Management$44,053$300$0$44,353
Office Expenses$6,667$0$51$6,718
Payroll Taxes$2,474$912$1,682$5,068
Fees for Services Accounting$0$2,701$0$2,701
Insurance$0$1,704$0$1,704
Other Expenses$0$156$94$250
Total Functional Expenses$139,151$14,748$18,627$172,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,526
Total Expenses per Audited Statements$172,526
Total Expenses per Form 990$172,526
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Basa Balinese Language Preservation
EIN
45-2440124
Phone
3012545704
Address
5309 Westpath Way, Bethesda, MD 20816

Signing Officer

Name
Alissa Stern
Title
US Director
Phone
3012545704
Signed
2023-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alissa Stern
Formed
2011
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
5

Preparer

Firm
Fernandes DeGennaro & Associates
Address
8235 Penn Randall Pl, Upper Marlboro, MD 20772
Preparer
Bonnie A Bruening
Phone
3017368846
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Organization is a member of Guidestar and the 990 will be made available for public inspection on that website and upon request”

Pt VI, Line 19

“It is inscribed in the bylaws and requires officers, directors, trustees and key employees to disclose annualy interest that could give rise to conflicts. It is regularly monitored to monitor and enforce compliance. Audit will be made available upon request”

Pt VI, Line 11B

“990 will be emailed to board members for review”

Pt VI, Line 12C

“Monitored for compliance and enforcement”

Pt VI, Line 15A

“Salary was approved by board as part of acceptance of grant from Botnar Foundation”

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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453409
IRS990ScheduleA/TotalSupportAmt0453409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt0195087
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IRS990ScheduleD/TotalRevenuePerForm990Amt0195087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172526
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Wiki
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Alissa Stern
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is a member of Guidestar and the 990 will be made available for public inspection on that website and upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is inscribed in the bylaws and requires officers, directors, trustees and key employees to disclose annualy interest that could give rise to conflicts. It is regularly monitored to monitor and enforce compliance. Audit will be made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 will be emailed to board members for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monitored for compliance and enforcement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salary was approved by board as part of acceptance of grant from Botnar Foundation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0162254
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IRS990/TotalAssetsGrp/EOYAmt0162254
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014748
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IRS990/TotalLiabilitiesGrp/BOYAmt018918
IRS990/TotalLiabilitiesGrp/EOYAmt013136
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,254
Liabilities
$13,136
Net assets
$149,118
Revenue
$191,438
Expenses
$172,526
Net income
$18,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.68$7.63$3.20$4.43
2024Summary only. Only limited summary data is available for this year.$1.33$0.08$1.26$0.69$2.21$1.51
2023Summary only. Only limited summary data is available for this year.$2.90$0.07$2.83$3.21$1.87$1.34
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.13$1.49$1.91$1.73$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.19$1.27$2.98$1.81$1.17