Civic Intelligence

Baskin N Sonshine Ministries Inc

EIN 58-1863668 • 501(c)3 • Lawrenceville, GA

Profile

To present the gospel of jesus christ.

1770 Cedars RdLawrenceville, GA 30045-6710

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 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-472%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $93,201 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $93,201 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$16,361

Up $6,612 (+68%) from 2021

Expenses

Up

$93,581

Up $61,648 (+193%) from 2021

Net Income

Down

-$77,220

Down $55,036 (-248%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $159,730Liabilities 2011: $02011Assets 2012: $239,398Liabilities 2012: $02012Assets 2013: $280,850Liabilities 2013: $02013Assets 2014: $276,946Liabilities 2014: $25,0002014Assets 2015: $289,053Liabilities 2015: $25,0002015Assets 2016: $360,543Liabilities 2016: $02016Assets 2017: $46,402Liabilities 2017: $02017Assets 2018: $81,105Liabilities 2018: $02018Assets 2019: $382,479Liabilities 2019: $46,9762019Assets 2020: $115,385Liabilities 2020: $0Net Assets 2020: $115,3852020Assets 2021: $93,201Liabilities 2021: $0Net Assets 2021: $93,2012021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $50,373Expenses 2011: $37,916Net Income 2011: $12,4572011Revenue 2012: $109,416Expenses 2012: $29,748Net Income 2012: $79,6682012Revenue 2013: $87,522Expenses 2013: $46,070Net Income 2013: $41,4522013Revenue 2014: $39,990Expenses 2014: $68,894Net Income 2014: -$28,9042014Revenue 2015: $55,487Expenses 2015: $43,380Net Income 2015: $12,1072015Revenue 2016: $133,157Expenses 2016: $36,667Net Income 2016: $96,4902016Revenue 2017: $49,429Expenses 2017: $363,570Net Income 2017: -$314,1412017Revenue 2018: $73,604Expenses 2018: $38,901Net Income 2018: $34,7032018Revenue 2019: -$27,590Expenses 2019: $40,718Net Income 2019: -$68,3082019Revenue 2020: -$215,892Expenses 2020: $4,226Net Income 2020: -$220,1182020Revenue 2021: $9,749Expenses 2021: $31,933Net Income 2021: -$22,1842021Revenue 2022: $16,361Expenses 2022: $93,581Net Income 2022: -$77,2202022

Highlighted filing

2022

Revenue$16,361
Expenses$93,581
Net Income-$77,220
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$16,361
Expenses
$93,581
Net income
-$77,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.94$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.10$0.32$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.16$0.04$2.20
2019Summary only. Only limited summary data is available for this year.$3.82$0.47$0.28$0.41$0.68
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.74$0.39$0.35
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.49$3.64$3.14
2016Summary only. Only limited summary data is available for this year.$3.61$0.00$1.33$0.37$0.96
2015Summary only. Only limited summary data is available for this year.$2.89$0.25$0.55$0.43$0.12
2014Summary only. Only limited summary data is available for this year.$2.77$0.25$0.40$0.69$0.29
2013Summary only. Only limited summary data is available for this year.$2.81$0.00$0.88$0.46$0.41
2012Summary only. Only limited summary data is available for this year.$2.39$0.00$1.09$0.30$0.80
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$0.50$0.38$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$62,921
Mission and Program Overview

Mission

To present the gospel of jesus christ.

Program Services

DescriptionGrantsExpenses
MINISTRY TO CHURCHES, SCHOOLS & CHILDRENS GROUPS WITH PUPPETS AND CLOWN FOR THE PURPOSE OF PRESENTING THE GOSPEL OF JESUS CHRIST.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY JOSEPHExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Baskin N Sonshine Ministries Inc
EIN
58-1863668
Phone
7705131089
Address
1770 CEDARS RD, LAWRENCEVILLE, GA 30045-6710

Signing Officer

Name
Alex Owen
Title
Chairman
Phone
7705131089
Signed
2023-10-30

Preparer

Firm
James W Rabold CPA LLC
Address
3091 GOVERNORS LAKE DR STE 420, PEACHTREE CORNERS, GA 30071
Preparer
James W Rabold CPA
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: streetwise georgia inc.. Affiliate address: 1770 cedars rd lawrenceville, ga 30045. Purpose of payment: donataion. Amount of payment: 89614.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY JOSEPH
IRS990EZ/BooksInCareOfDetail/PhoneNum06789859915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01770 CEDARS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02134
IRS990EZ/CostOrOtherBasisExpenseSaleAmt046560
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-77220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03487
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt014227
IRS990EZ/GrantsAndSimilarAmountsPaidAmt089614
IRS990EZ/GrossReceiptsAmt062921
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESENT THE GOSPEL OF JESUS CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY TO CHURCHES, SCHOOLS & CHILDRENS GROUPS WITH PUPPETS AND CLOWN FOR THE PURPOSE OF PRESENTING THE GOSPEL OF JESUS CHRIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt060787
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093581
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016361
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0131204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131204
IRS990ScheduleA/TotalSupportAmt0131204
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH, MARKETABLE SECURITES AND FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0STREETWISE GEORGIA INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0943440809
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt089614
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01770 CEDARS RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd030045
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: TRACY JOSEPH EXECUTIVE DIRECTOR
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: TRACY JOSEPH ASSISTED ORGANIZATION IN TRANSFERING IS ASSETS TO STREETWISE GEORGIA INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: STREETWISE GEORGIA INC.. AFFILIATE ADDRESS: 1770 CEDARS RD LAWRENCEVILLE, GA 30045. PURPOSE OF PAYMENT: DONATAION. AMOUNT OF PAYMENT: 89614.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07705131089
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASKIN N SONSHINE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BASK
ReturnHeader/Filer/EIN0581863668
ReturnHeader/Filer/PhoneNum07705131089
ReturnHeader/Filer/USAddress/AddressLine1Txt01770 CEDARS RD
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300456710
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464865868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES W RABOLD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03091 GOVERNORS LAKE DR STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W RABOLD CPA
ReturnHeader/ReturnTs02023-11-02T11:05:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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