Civic Intelligence

Basic Nwfl Inc.

990 • Fiscal year 2016 • EIN 59-2994863

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

Organization ProfileWWW.BASICNWFL.COM

View Organization Page

PO Box 805Panama City, FL 32402

(850) 785-1088

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$140,192

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,252,951

Up $329,291 (+36%) from 2015

Net Assets

Up

$989,279

Up $303,725 (+44%) from 2015

Liabilities

Up

$263,672

Up $25,566 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Down

$1,527,387

Down $210,568 (-12%) from 2015

Expenses

Down

$1,223,662

Down $234,476 (-16%) from 2015

Net Income

Up

$303,725

Up $23,908 (+8.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $133,189Liabilities 2010: $57,407Net Assets 2010: $75,7822010Assets 2011: $232,749Liabilities 2011: $122,748Net Assets 2011: $110,0012011Assets 2012: $291,128Liabilities 2012: $132,982Net Assets 2012: $158,1462012Assets 2013: $388,753Liabilities 2013: $142,112Net Assets 2013: $246,6412013Assets 2014: $471,258Liabilities 2014: $65,521Net Assets 2014: $405,7372014Assets 2015: $923,660Liabilities 2015: $238,106Net Assets 2015: $685,5542015Assets 2016: $1,252,951Liabilities 2016: $263,672Net Assets 2016: $989,2792016Assets 2017: $1,592,976Liabilities 2017: $345,050Net Assets 2017: $1,247,9262017Assets 2018: $1,810,842Liabilities 2018: $408,102Net Assets 2018: $1,402,7402018Assets 2019: $1,693,888Liabilities 2019: $269,961Net Assets 2019: $1,423,9272019Assets 2020: $2,201,472Liabilities 2020: $598,117Net Assets 2020: $1,603,3552020Assets 2021: $2,240,680Liabilities 2021: $407,805Net Assets 2021: $1,832,8752021Assets 2022: $2,826,600Liabilities 2022: $894,211Net Assets 2022: $1,932,3892022Assets 2023: $2,685,883Liabilities 2023: $596,149Net Assets 2023: $2,089,7342023Assets 2024: $2,947,028Liabilities 2024: $628,759Net Assets 2024: $2,318,2692024

Highlighted filing

2016

Assets$1,252,951
Liabilities$263,672
Net Assets$989,279
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $1,169,6862010Expenses 2011: $1,142,0282011Expenses 2012: $1,214,5942012Revenue 2013: $1,310,468Expenses 2013: $1,221,971Net Income 2013: $88,4972013Revenue 2014: $1,448,688Expenses 2014: $1,289,592Net Income 2014: $159,0962014Revenue 2015: $1,737,955Expenses 2015: $1,458,138Net Income 2015: $279,8172015Revenue 2016: $1,527,387Expenses 2016: $1,223,662Net Income 2016: $303,7252016Revenue 2017: $1,694,711Expenses 2017: $1,436,064Net Income 2017: $258,6472017Revenue 2018: $1,653,537Expenses 2018: $1,498,723Net Income 2018: $154,8142018Revenue 2019: $1,769,866Expenses 2019: $1,748,679Net Income 2019: $21,1872019Revenue 2020: $1,981,889Expenses 2020: $1,802,461Net Income 2020: $179,4282020Revenue 2021: $2,123,219Expenses 2021: $1,893,701Net Income 2021: $229,5182021Revenue 2022: $2,277,721Expenses 2022: $2,176,637Net Income 2022: $101,0842022Revenue 2023: $2,190,703Expenses 2023: $2,147,736Net Income 2023: $42,9672023Revenue 2024: $1,922,549Expenses 2024: $1,819,865Net Income 2024: $102,6842024

Highlighted filing

2016

Revenue$1,527,387
Expenses$1,223,662
Net Income$303,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,541,212
Mission and Program Overview

Mission

Basic is a local, volunteer governed community based non-profit organization dedicated to aiding, assisting, and comforting those living with hiv/aids. They provide awareness, education, and prevention information to the citizens of bay, calhoun, gulf, holmes, jackson and washington counties.

Basic is a local, volunteer governed community based non-profit organization dedicated to aiding, assisting, and comforting those living with hiv/aids. They provide awareness, education, and prevention information to the citizens of bay county, calhoun, gulf, holmes, jackson and washington counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$854,133$1,174,891▲ $320,758
Accounts Receivable$54,921$65,361▲ $10,440
Prepaid Expenses and Deferred Charges$9,690$9,298▼ $392
Land, Buildings, and Equipment, Net$4,916$3,401▼ $1,515
Total Assets$923,660$1,252,951▲ $329,291
Liabilities
Grants Payable$193,578$221,520▲ $27,942
Accounts Payable and Accrued Expenses$44,528$42,152▼ $2,376
Total Liabilities$238,106$263,672▲ $25,566
Net Assets / Fund Balance
Unrestricted Net Assets$685,554$989,279▲ $303,725
Total Net Assets Fund Balance$685,554$989,279▲ $303,725
Total Liabilities and Net Assets / Fund Balance$923,660$1,252,951▲ $329,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,878$56,669$58,547
Other Land Buildings$1,523$2,390$3,913
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie MinceyPresidentFT$140,192$140,192

Board Members and Trustees

NameTitle
Richard HurstChair
Bryon WalkerPast Chair
Christopher CharlesVice Chair
Carole LapensohnBoard Member
Debbie MccambryBoard Member
Jim BosoBoard Member
Myron HinesBoard Member
Sharon MatthewsBoard Member
Vence MonlynBoard Member
Anna Monlyn-walkerEeoc Officer
Nancy GaglioSecretary
Dr Nimae AwantangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,803
Program Service Revenue
$28,200
Investment Income
$1,274
Other Revenue
$16,110
All Other Contributions
$809,300
Change in Net Assets
$303,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,541,212
Revenue Not Reported on Financial Statements
$-13,825
Other Revenue Adjustments
$-13,825
Total Revenue per Audited Statements
$1,541,212
Total Revenue per Form 990
$1,527,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,843
Other Expenses$495,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,543$26,584-$477,127
Current Officers, Directors, Trustees, and Key Employees$137,659$2,533-$140,192
All Other Expenses$68,927$25,789-$94,716
Occupancy$54,001$7,614-$61,615
Other Employee Benefits$51,019$5,682-$56,701
Advertising$42,482$844-$43,326
Payroll Taxes$37,748$1,906-$39,654
Other Expenses$29,155$1,868-$31,023
Insurance$23,070$7,459-$30,529
Office Expenses$22,731$6,865-$29,596
Pension Plan Contributions$12,130$2,039-$14,169
Depreciation Depletion-$2,648-$2,648
Total Functional Expenses$1,131,831$91,831$0$1,223,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,237,487
Total Expenses per Audited Statements$1,237,487
Total Expenses per Form 990$1,223,662
Expenses Not Reported on Financial Statements$-13,825
Other Expense Adjustments$-13,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,935
Fundraising Direct Expenses$13,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$29,935$29,935$13,825$16,110
Total Events$29,935$29,935$13,825$16,110
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
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Provided client copy of tax return prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and all employees are required to sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“Client makes governing documents, conflict of interest policy, and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Basic Nwfl Inc
EIN
59-2994863
Phone
8507851088
Address
PO BOX 805, PANAMA CITY, FL 32402

Signing Officer

Name
Valerie Mincey
Title
President
Phone
8507851088
Signed
2017-04-13

Organization Details

Principal Officer
Valerie Mincey
Formed
1989
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
21

Preparer

Firm
Tipton Marler Garner & Chastain
Address
P O BOX 1100, PANAMA CITY, FL 32402-1100
Preparer
David C Tipton CPA
Phone
8507699491
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Basic is a local, volunteer governed community based non-profit organization dedicated to aiding, assisting, and comforting those living with hiv/aids. They provide awareness, education, and prevention information to the citizens of bay county, calhoun, gulf, holmes, jackson and washington counties.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Form 990, Part XI, Line 9

“Fundraising expense 13,825 fundraising expense -13,825”

Form 990, Page 12, Part XII, Line 2C

“The executive directors and the board of directors review and approve the audit report prior to it being issued.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expense -13,825”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expense -13,825”

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IRS990/MissionDesc0BASIC IS A LOCAL, VOLUNTEER GOVERNED COMMUNITY BASED NON-PROFIT ORGANIZATION DEDICATED TO AIDING, ASSISTING, AND COMFORTING THOSE LIVING WITH HIV/AIDS. THEY PROVIDE AWARENESS, EDUCATION, AND PREVENTION INFORMATION TO THE CITIZENS OF BAY COUNTY, CALHOUN, GULF, HOLMES, JACKSON AND WASHINGTON COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0685554
IRS990/NetAssetsOrFundBalancesEOYAmt0989279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07614
IRS990/OccupancyGrp/ProgramServicesAmt054001
IRS990/OccupancyGrp/TotalAmt061615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06865
IRS990/OfficeExpensesGrp/ProgramServicesAmt022731
IRS990/OfficeExpensesGrp/TotalAmt029596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056701
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1PHARMACEUTICAL
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01868
IRS990/OtherExpensesGrp/ProgramServicesAmt082519
IRS990/OtherExpensesGrp/ProgramServicesAmt174142
IRS990/OtherExpensesGrp/ProgramServicesAmt245705
IRS990/OtherExpensesGrp/ProgramServicesAmt329155
IRS990/OtherExpensesGrp/TotalAmt082519
IRS990/OtherExpensesGrp/TotalAmt174142
IRS990/OtherExpensesGrp/TotalAmt245705
IRS990/OtherExpensesGrp/TotalAmt331023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477127
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01906
IRS990/PayrollTaxesGrp/ProgramServicesAmt037748
IRS990/PayrollTaxesGrp/TotalAmt039654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012130
IRS990/PensionPlanContributionsGrp/TotalAmt014169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09298
IRS990/PrincipalOfficerNm0VALERIE MINCEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MED. ASSIST./CASH MGMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028200
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131836
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT HOPE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202069
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0376443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01510448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02200
IRS990/PYOtherExpensesAmt0687173
IRS990/PYOtherRevenueAmt0196407
IRS990/PYProgramServiceRevenueAmt028900
IRS990/PYRevenuesLessExpensesAmt0279817
IRS990/PYSalariesCompEmpBnftPaidAmt0770965
IRS990/PYTotalExpensesAmt01458138
IRS990/PYTotalRevenueAmt01737955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0303725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0223,286
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01481803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01510448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01411146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01011154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01092035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06506586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0178976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt06506586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01481803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01510448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01411146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01011154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01092035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06506586
IRS990ScheduleA/TotalSupportAmt06738525
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058547
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-13825
IRS990ScheduleD/ExpensesSubtotalAmt01237487
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-13825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03913
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13825
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13825
IRS990ScheduleD/RevenueSubtotalAmt01541212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE -13,825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -13,825
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03401
IRS990ScheduleD/TotalExpensesPerForm990Amt01223662
IRS990ScheduleD/TotalRevenuePerForm990Amt01527387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01541212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01237487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASIC IS A LOCAL, VOLUNTEER GOVERNED COMMUNITY BASED NON-PROFIT ORGANIZATION DEDICATED TO AIDING, ASSISTING, AND COMFORTING THOSE LIVING WITH HIV/AIDS. THEY PROVIDE AWARENESS, EDUCATION, AND PREVENTION INFORMATION TO THE CITIZENS OF BAY COUNTY, CALHOUN, GULF, HOLMES, JACKSON AND WASHINGTON COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED CLIENT COPY OF TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND ALL EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE 13,825 FUNDRAISING EXPENSE -13,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTORS AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE AUDIT REPORT PRIOR TO IT BEING ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0923660
IRS990/TotalAssetsEOYAmt01252951
IRS990/TotalAssetsGrp/BOYAmt0923660
IRS990/TotalAssetsGrp/EOYAmt01252951
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,252,951
Liabilities
$263,672
Net assets
$989,279
Revenue
$1,527,387
Expenses
$1,223,662
Net income
$303,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.63$2.32$1.92$1.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.60$2.09$2.19$2.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.89$1.93$2.28$2.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.41$1.83$2.12$1.89$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.60$1.60$1.98$1.80$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.27$1.42$1.77$1.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.41$1.40$1.65$1.50$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.35$1.25$1.69$1.44$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.26$0.99$1.53$1.22$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.69$1.74$1.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.41$1.45$1.29$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$1.31$1.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.12$0.11$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.08$1.17