Civic Intelligence

Bascna Inc

990EZ • Fiscal year 2017 • EIN 45-3209234

Jun 01, 2016 to May 31, 2017 • Filed on Oct 03, 2017

7540 40th Street NPinellas Park, FL 33781

(727) 748-3045

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,458

Up $2,543 (+52%) from 2016

Net Assets

Up

$7,458

Up $2,543 (+52%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,777

Up $10,331 (+21%) from 2016

Expenses

Up

$58,984

Up $9,352 (+19%) from 2016

Net Income

Up

$793

Up $979 (+526%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $5,101Liabilities 2015: $0Net Assets 2015: $5,1012015Assets 2016: $4,915Net Assets 2016: $4,9152016Assets 2017: $7,458Net Assets 2017: $7,4582017Assets 2018: $7,680Net Assets 2018: $7,6802018Assets 2019: $11,482Net Assets 2019: $11,4822019Assets 2020: $13,244Net Assets 2020: $13,2442020Assets 2021: $19,873Net Assets 2021: $19,8732021Assets 2022: $11,596Liabilities 2022: $0Net Assets 2022: $11,5962022Assets 2023: $15,056Net Assets 2023: $15,0562023Assets 2024: $11,623Net Assets 2024: $11,6232024Assets 2025: $15,186Net Assets 2025: $15,1862025

Highlighted filing

2017

Assets$7,458
Liabilities-
Net Assets$7,458

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $54,428Expenses 2015: $54,333Net Income 2015: $952015Revenue 2016: $49,446Expenses 2016: $49,632Net Income 2016: -$1862016Revenue 2017: $59,777Expenses 2017: $58,984Net Income 2017: $7932017Revenue 2018: $58,505Expenses 2018: $58,283Net Income 2018: $2222018Revenue 2019: $57,970Expenses 2019: $58,245Net Income 2019: -$2752019Revenue 2020: $53,004Expenses 2020: $51,342Net Income 2020: $1,6622020Revenue 2021: $40,051Expenses 2021: $32,799Net Income 2021: $7,2522021Revenue 2022: $56,751Expenses 2022: $59,631Net Income 2022: -$2,8802022Revenue 2023: $62,201Expenses 2023: $58,740Net Income 2023: $3,4612023Revenue 2024: $61,967Expenses 2024: $65,727Net Income 2024: -$3,7602024Revenue 2025: $59,762Expenses 2025: $56,199Net Income 2025: $3,5632025

Highlighted filing

2017

Revenue$59,777
Expenses$58,984
Net Income$793
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$59,777
Mission and Program Overview

Mission

Community based organization offering narcotics recovery programs

Community based org offering narcotics recovery program

Program Services

DescriptionGrantsExpenses
COMMUNITY-BASED ORGANIZATION OFFERING NARCOTICS RECOVERY PROGRAMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R FREEMANDirectorPT$0--
ERIN SHARPEDirectorPT$0--
MICHAEL VANDEMARDirectorPT$0--
RAMON RAMOS JRChairPT$0--
BARBARA LAWSONVice ChairPT$0--
HERSCHEL A CROUSESecretaryPT$0--
DANETTE ROSETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bascna Inc
EIN
45-3209234
Phone
7277483045
Address
7540 40TH STREET N, PINELLAS PARK, FL 33781

Signing Officer

Name
Michael Vandemar
Title
Director
Signed
2017-10-03
Discuss with paid preparer
No

Preparer

Firm
Linda a Stortz CPA Pa
Address
10575 68TH AVE NO STE A-2, SEMINOLE, FL 33772
Preparer
Linda a Stortz CPA
Phone
7273917373
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 46

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 2,850

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 3,156

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 861

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 767

Form 990-EZ, Part I, Line 16, Other Expenses

Digital Records 338

Form 990-EZ, Part I, Line 16, Other Expenses

Subscriptions 145

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 2,516

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses 96

Form 990-EZ, Part I, Line 16, Other Expenses

FRCNA 15

Form 990-EZ, Part I, Line 16, Other Expenses

Activities 8,940

Form 990-EZ, Part I, Line 16, Other Expenses

Storage 855

Form 990-EZ, Part I, Line 20, Net Assets

Transfer to open new fifth third checking account 1,950

Form 990-EZ, Part I, Line 20, Net Assets

Transfer to open new fifth third savings account 50

Form 990-EZ, Part I, Line 20, Net Assets

Prior year adjustment - difference in 5/31/16 fund balance amount -50

Form 990-EZ, Part I, Line 20, Net Assets

Difference in transfers in 3,375.26 transfers out 3,575.26 -200

Raw XML Appendix176 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08887797117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07540 40TH ST NO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINELLAS PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033781
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07458
IRS990EZ/GrossReceiptsAmt059777
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07458
IRS990EZ/OccupancyRentUtltsAndMaintAmt03392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL VANDEMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAMON RAMOS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HERSCHEL A CROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANETTE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01750
IRS990EZ/OtherExpensesTotalAmt020585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BASED ORG OFFERING NARCOTICS RECOVERY PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt033457
IRS990EZ/ProgramServiceRevenueAmt059777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY-BASED ORGANIZATION OFFERING NARCOTICS RECOVERY PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058984
IRS990EZ/TotalRevenueAmt059777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bascna.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0207748
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054428
IRS990ScheduleA/Total509Grp/TotalAmt0207748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 3,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Digital Records 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subscriptions 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 2,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FRCNA 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activities 8,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Storage 855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRANSFER TO OPEN NEW FIFTH THIRD CHECKING ACCOUNT 1,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRANSFER TO OPEN NEW FIFTH THIRD SAVINGS ACCOUNT 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRIOR YEAR ADJUSTMENT - DIFFERENCE IN 5/31/16 FUND BALANCE AMOUNT -50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DIFFERENCE IN TRANSFERS IN 3,375.26 TRANSFERS OUT 3,575.26 -200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VANDEMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASCNA INC
ReturnHeader/Filer/BusinessNameControlTxt0BASC
ReturnHeader/Filer/EIN0453209234
ReturnHeader/Filer/PhoneNum07277483045
ReturnHeader/Filer/USAddress/AddressLine1Txt07540 40TH STREET N
ReturnHeader/Filer/USAddress/CityNm0PINELLAS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033781
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E91488193770395613B9D2DFAD2184C197DCFF47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E91488193770395613B9D2DFAD2184C197DCFF47
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05908732017238qw9fh75
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.203.139.62
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:09:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA A STORTZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010575 68TH AVE NO STE A-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEMINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033772
ReturnHeader/PreparerPersonGrp/PhoneNum07273917373
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A STORTZ CPA
ReturnHeader/ReturnTs02017-10-03T05:14:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings