Civic Intelligence

Basic Nwfl Inc.

990 • Fiscal year 2017 • EIN 59-2994863

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$151,737

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,592,976

Up $340,025 (+27%) from 2016

Net Assets

Up

$1,247,926

Up $258,647 (+26%) from 2016

Liabilities

Up

$345,050

Up $81,378 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$1,694,711

Up $167,324 (+11%) from 2016

Expenses

Up

$1,436,064

Up $212,402 (+17%) from 2016

Net Income

Down

$258,647

Down $45,078 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$1,592,976
Liabilities$345,050
Net Assets$1,247,926
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$1,694,711
Expenses$1,436,064
Net Income$258,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,715,141
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$1,174,891$1,459,498▲ $284,607
Accounts Receivable$65,361$114,309▲ $48,948
Prepaid Expenses and Deferred Charges$9,298$12,627▲ $3,329
Land, Buildings, and Equipment, Net$3,401$6,542▲ $3,141
Total Assets$1,252,951$1,592,976▲ $340,025
Liabilities
Grants Payable$221,520$307,557▲ $86,037
Accounts Payable and Accrued Expenses$42,152$37,493▼ $4,659
Total Liabilities$263,672$345,050▲ $81,378
Net Assets / Fund Balance
Unrestricted Net Assets$989,279$1,247,926▲ $258,647
Total Net Assets Fund Balance$989,279$1,247,926▲ $258,647
Total Liabilities and Net Assets / Fund Balance$1,252,951$1,592,976▲ $340,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$899$50,148$51,047
Other Land Buildings$5,643$3,270$8,913
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie MinceyPresidentFT$125,834$25,903$151,737

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,634,034
Program Service Revenue
$26,100
Investment Income
$1,824
Other Revenue
$32,753
All Other Contributions
$854,476
Change in Net Assets
$258,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,714,941
Revenue Not Reported on Financial Statements
$-20,230
Other Revenue Adjustments
$-20,230
Total Revenue per Audited Statements
$1,714,941
Total Revenue per Form 990
$1,694,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,851
Other Expenses$546,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,302$45,919-$616,221
Current Officers, Directors, Trustees, and Key Employees$133,231$18,506-$151,737
All Other Expenses$61,404$44,179-$105,583
Other Employee Benefits$55,586$11,285-$66,871
Occupancy$50,219$15,418-$65,637
Payroll Taxes$43,478$2,301-$45,779
Advertising$37,817$1,067-$38,884
Office Expenses$32,437$5,497-$37,934
Other Expenses$32,271$5,220-$37,491
Insurance$27,114$7,256-$34,370
Pension Plan Contributions$7,333$1,910-$9,243
Depreciation Depletion-$1,859-$1,859
Total Functional Expenses$1,275,647$160,417$0$1,436,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,456,294
Total Expenses per Audited Statements$1,456,294
Total Expenses per Form 990$1,436,064
Expenses Not Reported on Financial Statements$-20,230
Other Expense Adjustments$-20,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,983
Fundraising Direct Expenses$20,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$52,983$52,983$20,230$32,753
Total Events$52,983$52,983$20,230$32,753
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
2018-05-24

Organization Details

Principal Officer
Valerie Mincey
Formed
1989
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
27

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 20,230 fundraising expense -20,230”

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 -20,230”

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

“Fundraising expense -20,230”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0989279
IRS990/NetAssetsOrFundBalancesEOYAmt01247926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032753
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015418
IRS990/OccupancyGrp/ProgramServicesAmt050219
IRS990/OccupancyGrp/TotalAmt065637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05497
IRS990/OfficeExpensesGrp/ProgramServicesAmt032437
IRS990/OfficeExpensesGrp/TotalAmt037934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066871
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1PHARMACEUTICAL
IRS990/OtherExpensesGrp/Desc2HOUSING
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05220
IRS990/OtherExpensesGrp/ProgramServicesAmt099613
IRS990/OtherExpensesGrp/ProgramServicesAmt167015
IRS990/OtherExpensesGrp/ProgramServicesAmt257827
IRS990/OtherExpensesGrp/ProgramServicesAmt332271
IRS990/OtherExpensesGrp/TotalAmt099613
IRS990/OtherExpensesGrp/TotalAmt167015
IRS990/OtherExpensesGrp/TotalAmt257827
IRS990/OtherExpensesGrp/TotalAmt337491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616221
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02301
IRS990/PayrollTaxesGrp/ProgramServicesAmt043478
IRS990/PayrollTaxesGrp/TotalAmt045779
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07333
IRS990/PensionPlanContributionsGrp/TotalAmt09243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012627
IRS990/PrincipalOfficerNm0VALERIE MINCEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MED. ASSIST./CASH MGMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026100
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213636
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT HOPE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208777
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0374507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01481803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01274
IRS990/PYOtherExpensesAmt0495819
IRS990/PYOtherRevenueAmt016110
IRS990/PYProgramServiceRevenueAmt028200
IRS990/PYRevenuesLessExpensesAmt0303725
IRS990/PYSalariesCompEmpBnftPaidAmt0727843
IRS990/PYTotalExpensesAmt01223662
IRS990/PYTotalRevenueAmt01527387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0258647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0282,139
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01634034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01481803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01510448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01411146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01011154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07048585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0178976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0282139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96020
IRS990ScheduleA/PublicSupportPY170Pct00.96560
IRS990ScheduleA/PublicSupportTotal170Amt07048585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01634034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01481803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01510448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01411146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01011154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07048585
IRS990ScheduleA/TotalSupportAmt07341008
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051047
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-20230
IRS990ScheduleD/ExpensesSubtotalAmt01456294
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-20230
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08913
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20230
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20230
IRS990ScheduleD/RevenueSubtotalAmt01714941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE -20,230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -20,230
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06542
IRS990ScheduleD/TotalExpensesPerForm990Amt01436064
IRS990ScheduleD/TotalRevenuePerForm990Amt01694711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01714941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01456294
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020230
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VALERIE MINCEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151737
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 20,230 FUNDRAISING EXPENSE -20,230
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,592,976
Liabilities
$345,050
Net assets
$1,247,926
Revenue
$1,694,711
Expenses
$1,436,064
Net income
$258,647
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