Civic Intelligence

Bascna Inc

990EZ • Fiscal year 2018 • EIN 45-3209234

Jun 01, 2017 to May 31, 2018 • Filed on Sep 28, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,680

Up $222 (+3.0%) from 2017

Net Assets

Up

$7,680

Up $222 (+3.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,505

Down $1,272 (-2.1%) from 2017

Expenses

Down

$58,283

Down $701 (-1.2%) from 2017

Net Income

Down

$222

Down $571 (-72%) from 2017

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

2018

Assets$7,680
Liabilities-
Net Assets$7,680

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

2018

Revenue$58,505
Expenses$58,283
Net Income$222
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$58,505
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--
BARBARA LAWSONChairpersonPT$0--
DREW FAIRWEATHERV Ice ChairpersonPT$0--
JOE DOBSONSecretaryPT$0--
SUSIE KEENTreasurerPT$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
Marie Andersen
Title
Treasurer
Phone
7272252268
Signed
2018-09-28
Discuss with paid preparer
No

Preparer

Firm
Linda a Stortz CPA Pa
Address
801 WEST BAY DR SUITE 418, LARGO, FL 33770
Preparer
Linda a Stortz CPA
Phone
7273917373
Supplemental Narrative

Additional Explanations

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

ACTIVITIES 1,000

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

ADVERTISING 1,854

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

ADMINISTRATION 446

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

BANK FEES 12

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

RCM 3,014

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

SECRETARY 3,193

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

EVENTS 535

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

FRCNA 36

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

HELPLINE 178

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

INSURANCE 640

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

Meals entertainment 1,833

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

OFFICE 62

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

Ongoing 7th tradition 11,360

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

P.O. BOX RENTAL 76

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

TELEPHONE 500

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

POLICY 220

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

STORAGE 1,029

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

SUBSCRIPTIONS 100

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

SUPPLIES 300

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

Annual state registration fee 61

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

WEBSITE 250

Raw XML Appendix184 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/PhoneNum07272252268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07540 40TH ST NO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINELLAS PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033781
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07680
IRS990EZ/GrossReceiptsAmt058505
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0146
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07680
IRS990EZ/OccupancyRentUtltsAndMaintAmt05710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DREW FAIRWEATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE DOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSIE KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V ICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BASED ORG OFFERING NARCOTICS RECOVERY PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt025574
IRS990EZ/ProgramServiceRevenueAmt058359
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/TotalExpensesAmt058283
IRS990EZ/TotalRevenueAmt058505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bascna.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0222010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054428
IRS990ScheduleA/Total509Grp/TotalAmt0222010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITIES 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RCM 3,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECRETARY 3,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENTS 535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FRCNA 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HELPLINE 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS ENTERTAINMENT 1,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ONGOING 7TH TRADITION 11,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13P.O. BOX RENTAL 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POLICY 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STORAGE 1,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUBSCRIPTIONS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ANNUAL STATE REGISTRATION FEE 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE 250
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07272252268
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
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/AtSubmissionCreationDeviceId0EAA93F8646C40484188417E0FCF89D29BAB39363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAA93F8646C40484188417E0FCF89D29BAB39363
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.136.131.105
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:24:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA A STORTZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 WEST BAY DR SUITE 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033770
ReturnHeader/PreparerPersonGrp/PhoneNum07273917373
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A STORTZ CPA
ReturnHeader/ReturnTs02018-09-28T01:25:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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Filings