Civic Intelligence

Basics Team Foundation Inc.

990EZ • Fiscal year 2023 • EIN 46-1719064

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

31st percentile

-6.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 69.0% of source-year revenue.

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

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$10,248

Down $1,208 (-11%) from 2022

Net Assets

Down

$10,248

Down $1,208 (-11%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$17,402

Up $2,838 (+19%) from 2022

Expenses

Down

$18,610

Down $322 (-1.7%) from 2022

Net Income

Up

-$1,208

Up $3,160 (+72%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$10,248
Liabilities-
Net Assets$10,248

Operations Trend

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

2023

Revenue$17,402
Expenses$18,610
Net Income-$1,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$22,793
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$17,110
Mentoring at Risk Individuals - Various Individuals inProgram as of December 2023$0$1,500
Compensation and Service Providers

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
2024-05-07
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 2692.

Form 990EZ, Part I, Line 16

Payroll Taxes 918.

Form 990EZ, Part I, Line 16

Donations to Other Charitable Organizations 1500.

Form 990EZ, Part II, Line 26

Colorado Payroll Taxes Due

Raw XML Appendix187 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/PhoneNum07193377569
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011456
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherExpensesTotalAmt05110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mentoring At Risk Individuals Provide Presentions/Mentoring Programs to Individuals served by other qualifying non-for profit organizations serving such individuals
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117110
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05391
IRS990EZ/SpecialEventsNetIncomeLossAmt09402
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018610
IRS990EZ/TotalProgramServiceExpensesAmt018610
IRS990EZ/TotalRevenueAmt017402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25640
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IRS990ScheduleA/PublicSupportPY170Pct00.55210
IRS990ScheduleA/PublicSupportTotal170Amt013852
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt040180
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014564
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054032
IRS990ScheduleA/TotalSupportAmt054032
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Books/Supplies/G&A 2692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations to Other Charitable Organizations 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Colorado Payroll Taxes Due
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07202324875
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-09T10:40:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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