Civic Intelligence

Bascna Inc

990EZ • Fiscal year 2022 • EIN 45-3209234

Jun 01, 2021 to May 31, 2022 • Filed on May 06, 2023

Organization Profilewww.bascna.org
PO Box 573Pinellas Park, FL 33780

(888) 779-7117

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

32nd percentile

-5.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,596

Down $8,277 (-42%) from 2021

Net Assets

Down

$11,596

Down $8,277 (-42%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$56,751

Up $16,700 (+42%) from 2021

Expenses

Up

$59,631

Up $26,832 (+82%) from 2021

Net Income

Down

-$2,880

Down $10,132 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2022

Assets$11,596
Liabilities$0
Net Assets$11,596
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

2022

Revenue$56,751
Expenses$59,631
Net Income-$2,880
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
May 6, 2023
Return Version
2021v4.1
Gross Receipts
$56,751
Mission and Program Overview

Mission

Community based organization offering narcotics recovery programs

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE DOBSONPresidentPT$0--
CONNIE SUE BEALVice PresidentPT$0--
AMBER NESSDirectorPT$0--
BARBARA LAWSON-TOTHDirectorPT$0--
MICHAEL VANDEMARSecretaryPT$0--
DEE WORKMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bascna Inc
EIN
45-3209234
Phone
8887797117
Address
PO BOX 573, PINELLAS PARK, FL 33780

Signing Officer

Name
Janet Davison
Title
Current Treasurer
Phone
7279061318
Signed
2023-05-06
Supplemental Narrative

Additional Explanations

Schedule O:

“Office supplies 1531 helpline 500 travel 992 sofware subscriptions 172 bank fees 84 licenses 61 insurance 640 po box 268 events 6376 literaturer purchase for resale 22356 outgoing 7th tradition 15647 meals and entertainment 1679 decorations 261 net assets balance adjustment (prior period) 903”

Raw XML Appendix185 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET DAVISON
IRS990EZ/BooksInCareOfDetail/PhoneNum07279061318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08400 49TH ST N APT 1409
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINELLAS PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033781
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011596
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056751
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011596
IRS990EZ/OccupancyRentUtltsAndMaintAmt03810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE DOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE SUE BEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA LAWSON-TOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL VANDEMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEE WORKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0903
IRS990EZ/OtherExpensesTotalAmt050567
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BASED ORGANIZATION OFFERING NARCOTICS RECOVERY PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt04954
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059631
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0267983
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058359
IRS990ScheduleA/Total509Grp/TotalAmt0267983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268133
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 1531 HELPLINE 500 TRAVEL 992 SOFWARE SUBSCRIPTIONS 172 BANK FEES 84 LICENSES 61 INSURANCE 640 PO BOX 268 EVENTS 6376 LITERATURER PURCHASE FOR RESALE 22356 OUTGOING 7TH TRADITION 15647 MEALS AND ENTERTAINMENT 1679 DECORATIONS 261 NET ASSETS BALANCE ADJUSTMENT (PRIOR PERIOD) 903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07279061318
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASCNA INC
ReturnHeader/Filer/BusinessNameControlTxt0BASC
ReturnHeader/Filer/EIN0453209234
ReturnHeader/Filer/PhoneNum08887797117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 573
ReturnHeader/Filer/USAddress/CityNm0PINELLAS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033780
ReturnHeader/ReturnTs02023-05-06T00:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVISON
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,596
Liabilities
$0
Net assets
$11,596
Revenue
$56,751
Expenses
$59,631
Net income
-$2,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.2$15.2$59.8$56.2$3.56
2024Detailed filing. Detailed filing data is available for this year.$11.6$11.6$62.0$65.7$3.76
2023Detailed filing. Detailed filing data is available for this year.$15.1$15.1$62.2$58.7$3.46
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$56.8$59.6$2.88
2021Detailed filing. Detailed filing data is available for this year.$19.9$19.9$40.1$32.8$7.25
2020Detailed filing. Detailed filing data is available for this year.$13.2$13.2$53.0$51.3$1.66
2019Detailed filing. Detailed filing data is available for this year.$11.5$11.5$58.0$58.2$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.68$7.68$58.5$58.3$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.46$7.46$59.8$59.0$0.79
2016Detailed filing. Detailed filing data is available for this year.$4.92$4.92$49.4$49.6$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$54.4$54.3$0.10