Civic Intelligence

Basics Team Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-1719064

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization ProfileN/A
5252 S Holland StreetLittleton, CO 80123-2139

(720) 232-4875

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,466

Up $11,563 (+61%) from 2015

Net Assets

Up

$30,466

Up $11,563 (+61%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$29,855

Up $17,975 (+151%) from 2015

Expenses

Up

$18,292

Up $5,295 (+41%) from 2015

Net Income

Up

$11,563

Up $12,680 (+1135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2016

Assets$30,466
Liabilities-
Net Assets$30,466
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$29,855
Expenses$18,292
Net Income$11,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$43,431
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

Mentoring At Risk Individuals

Program Services

DescriptionGrantsExpenses
PROVIDE MENTORING AND BASIC SKILLS PERSONAL PROGRAMS TO VARIOUS OTHER QUALIFYING NOT-FOR-PROFIT ORGANIZATIONS-$9,688
MENTORING AT RISK INDIVIDUALS - TEN INDIVIDUALS IN PROGRAM AS OF MARCH 2016-$5,174
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH ROTHExecutive DirectorPT$9,000-$9,000
ROBERT ANDERSONDirector-$0--
JENNIFER FREEMANDirector-$0--
MELISSA HOLT DAVISDirector-$0--
ROY JACKSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,151$14,050$4,639$9,411
Total Events$34,151$14,050$13,576$474
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
2017-05-14
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous revenue 780.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 688.”

Form 990EZ, Part I, Line 16

“Books/Supplies 2143.”

Form 990EZ, Part I, Line 16

“Misc Donations 400.”

Form 990EZ, Part I, Line 16

“Bank Charges 24.”

Form 990EZ, Part II, Line 26

“Colorado Payroll Taxes Due”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03032606914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01551 LARIMER STREET 2403
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028601
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06037
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030466
IRS990EZ/FundraisingGrossIncomeAmt014050
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043431
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA HOLT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03255
IRS990EZ/OtherRevenueTotalAmt0780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring At Risk Individuals
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING AT RISK INDIVIDUALS - TEN INDIVIDUALS IN PROGRAM AS OF MARCH 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE MENTORING AND BASIC SKILLS PERSONAL PROGRAMS TO VARIOUS OTHER QUALIFYING NOT-FOR-PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05174
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19688
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013576
IRS990EZ/SpecialEventsNetIncomeLossAmt0474
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018292
IRS990EZ/TotalProgramServiceExpensesAmt014862
IRS990EZ/TotalRevenueAmt029855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt055073
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt013408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068481
IRS990ScheduleA/TotalSupportAmt068481
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020101
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013576
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02655
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04639
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06282
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous revenue 780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books/Supplies 2143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Donations 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Colorado Payroll Taxes Due
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07202324875
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9B5DF50FA0D97CC39C6E0CB230E71675F84DC02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9B5DF50FA0D97CC39C6E0CB230E71675F84DC02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.171.180.117
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:53:31
ReturnHeader/ReturnTs02017-08-09T21:53:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,466
Liabilities
-
Net assets
$30,466
Revenue
$29,855
Expenses
$18,292
Net income
$11,563
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