Civic Intelligence

Basics Team Foundation Inc

EIN 46-1719064 • 501(c)3 • Littleton, CO

Profile

Mentoring At Risk Individuals Provide Presentions/Mentoring Programs to Individuals served by other qualifying non-for profit organizations serving such individuals

5252 S Holland StreetLittleton, CO 80123-2139

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$12,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 76.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-6.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-9.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,560

Down $688 (-6.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,560

Down $688 (-6.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$15,784

Down $1,618 (-9.3%) from 2023

Expenses

Down

$16,472

Down $2,138 (-11%) from 2023

Net Income

Up

-$688

Up $520 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $12,766Liabilities 2013: $02013Assets 2014: $20,158Liabilities 2014: $1382014Assets 2015: $18,903Net Assets 2015: $18,9032015Assets 2016: $30,466Net Assets 2016: $30,4662016Assets 2017: $21,203Net Assets 2017: $21,2032017Assets 2018: $22,995Net Assets 2018: $22,9952018Assets 2019: $15,794Net Assets 2019: $15,7942019Assets 2020: $13,612Net Assets 2020: $13,6122020Assets 2021: $15,824Net Assets 2021: $15,8242021Assets 2022: $11,456Net Assets 2022: $11,4562022Assets 2023: $10,248Net Assets 2023: $10,2482023Assets 2024: $9,560Net Assets 2024: $9,5602024

Highlighted filing

2024

Assets$9,560
Liabilities-
Net Assets$9,560
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $14,000Expenses 2013: $1,234Net Income 2013: $12,7662013Revenue 2014: $14,000Expenses 2014: $6,746Net Income 2014: $7,2542014Revenue 2015: $11,880Expenses 2015: $12,997Net Income 2015: -$1,1172015Revenue 2016: $29,855Expenses 2016: $18,292Net Income 2016: $11,5632016Revenue 2017: $8,500Expenses 2017: $17,763Net Income 2017: -$9,2632017Revenue 2018: $22,989Expenses 2018: $21,197Net Income 2018: $1,7922018Revenue 2019: $12,300Expenses 2019: $19,501Net Income 2019: -$7,2012019Revenue 2020: $14,168Expenses 2020: $16,350Net Income 2020: -$2,1822020Revenue 2021: $18,618Expenses 2021: $16,406Net Income 2021: $2,2122021Revenue 2022: $14,564Expenses 2022: $18,932Net Income 2022: -$4,3682022Revenue 2023: $17,402Expenses 2023: $18,610Net Income 2023: -$1,2082023Revenue 2024: $15,784Expenses 2024: $16,472Net Income 2024: -$6882024

Highlighted filing

2024

Revenue$15,784
Expenses$16,472
Net Income-$688
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,560
Liabilities
-
Net assets
$9,560
Revenue
$15,784
Expenses
$16,472
Net income
-$688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.56$9.56$15.8$16.5$0.69
2023Detailed filing. Detailed filing data is available for this year.$10.2$10.2$17.4$18.6$1.21
2022Detailed filing. Detailed filing data is available for this year.$11.5$11.5$14.6$18.9$4.37
2021Detailed filing. Detailed filing data is available for this year.$15.8$15.8$18.6$16.4$2.21
2020Detailed filing. Detailed filing data is available for this year.$13.6$13.6$14.2$16.4$2.18
2019Detailed filing. Detailed filing data is available for this year.$15.8$15.8$12.3$19.5$7.20
2018Detailed filing. Detailed filing data is available for this year.$23.0$23.0$23.0$21.2$1.79
2017Detailed filing. Detailed filing data is available for this year.$21.2$21.2$8.50$17.8$9.26
2016Detailed filing. Detailed filing data is available for this year.$30.5$30.5$29.9$18.3$11.6
2015Detailed filing. Detailed filing data is available for this year.$18.9$18.9$11.9$13.0$1.12
2014Summary only. Only limited summary data is available for this year.$20.2$0.14$14.0$6.75$7.25
2013Summary only. Only limited summary data is available for this year.$12.8$0.00$14.0$1.23$12.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$22,841
Mission and Program Overview

Mission

Mentoring At Risk Individuals Provide Presentions/Mentoring Programs to Individuals served by other qualifying non-for profit organizations serving such individuals

Program Services

DescriptionGrantsExpenses
Provide Mentoring and Basic Skills Personal Programsto various other qualifying not-for-profit organizations$0$16,472
Mentoring at Risk Individuals - Various Individuals inProgram as of December 2024$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH ROTHExecutive DirectorPT$12,000-$12,000
ROBERT ANDERSONDirector-$0--
JENNIFER FREEMANDirector-$0--
MELISSA HOLT DAVISDirector-$0--
ROY JACKSONDirector-$0--
GINA SOLANODirector-$0--
Filing and Contact Details

Filer

Filer Name
BASICS Team Foundation Inc
EIN
46-1719064
Phone
7202324875
Address
5252 S Holland Street, Littleton, CO 80123-2139

Signing Officer

Name
Robert Anderson
Title
Treasurer
Phone
7202324875
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Robert Anderson
Address
1551 LARIMER ST 2403, DENVER, CO 80202
Preparer
Robert Anderson
Phone
7193377569
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Books/Supplies/G&A 1089.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 918.”

Form 990EZ, Part I, Line 16

“Donations to Other Charitable Organizations 2465.”

Form 990EZ, Part II, Line 26

“Colorado Payroll Taxes Due”

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA HOLT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINA SOLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07057
IRS990EZ/SpecialEventsNetIncomeLossAmt07784
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016472
IRS990EZ/TotalProgramServiceExpensesAmt016472
IRS990EZ/TotalRevenueAmt015784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.25640
IRS990ScheduleA/PublicSupportTotal170Amt045127
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt034239
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022841
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IRS990ScheduleA/TotalSupportAmt079366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations to Other Charitable Organizations 2465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Colorado Payroll Taxes Due
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07202324875
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASICS Team Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0461719064
ReturnHeader/Filer/PhoneNum07202324875
ReturnHeader/Filer/USAddress/AddressLine1Txt05252 S Holland Street
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801232139
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363386498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 LARIMER ST 2403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum07193377569
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T11:49:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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