Civic Intelligence

Basa Balinese Language Preservation Corp

990 • Fiscal year 2023 • EIN 45-2440124

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 15, 2024

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

68%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$289,769

Flat from 2023

Net Assets

Flat

$282,915

Flat from 2023

Liabilities

Flat

$6,854

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin87th percentile

Revenue

Flat

$320,807

Flat from 2023

Expenses

Flat

$187,010

Flat from 2023

Net Income

Flat

$133,797

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2023

Assets$289,769
Liabilities$6,854
Net Assets$282,915
Open 2023 Filing

Operations Trend

Revenue Growth85th 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 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

2023

Revenue$320,807
Expenses$187,010
Net Income$133,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$320,807
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 support local Indonesian languages, cultures and civic engagement by encouraging people to publicly discuss key issues using local languages on community-developed online platforms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,729$278,786▲ $127,057
Savings and Temporary Cash Investments$10,525$10,983▲ $458
Total Assets$162,254$289,769▲ $127,515
Liabilities
Accounts Payable and Accrued Expenses$13,136$6,854▼ $6,282
Total Liabilities$13,136$6,854▼ $6,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,730$180,155▲ $177,425
Net Assets With Donor Restrictions$146,388$102,760▼ $43,628
Total Net Assets Fund Balance$149,118$282,915▲ $133,797
Total Liabilities and Net Assets / Fund Balance$162,254$289,769▲ $127,515
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
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
Nia DinataBoard Member
Rucina BallingerBoard Member
Sade BimantaraBoard Member
Suzy HutomoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$317,892
Program Service Revenue
$0
Investment Income
$458
Other Revenue
$2,457
All Other Contributions
$317,892
Change in Net Assets
$133,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,807
Total Revenue per Audited Statements
$320,807
Total Revenue per Form 990
$320,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,565
Other Expenses$62,528
Salaries, Compensation, and Employee Benefits$51,917
Total Fundraising Expense$17,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$72,565--$72,565
Current Officers, Directors, Trustees, and Key Employees$24,000$7,920$16,080$48,000
Fees for Services Management$41,376$0$0$41,376
Other Expenses$11,865$0$0$11,865
Office Expenses$1,800$5,119$0$6,919
Payroll Taxes$1,955$652$1,310$3,917
Insurance$0$1,373$0$1,373
Total Functional Expenses$153,628$15,772$17,610$187,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,010
Total Expenses per Audited Statements$187,010
Total Expenses per Form 990$187,010
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
BASAibu Corp
EIN
45-2440124
Phone
3012545704
Address
5309 Westpath Way, Bethesda, MD 20816

Signing Officer

Name
Alissa Stern
Title
US Director
Phone
3012545704
Signed
2024-01-15
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
James Fernandes
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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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,769
Liabilities
$6,854
Net assets
$282,915
Revenue
$320,807
Expenses
$187,010
Net income
$133,797
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
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.07$2.83$3.21$1.87$1.34
2023Summary only. Only limited summary data is available for this year.$2.90$0.07$2.83$3.21$1.87$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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