Civic Intelligence

Baseline Human & Educational Services

990EZ • Fiscal year 2020 • EIN 46-0534704

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

Organization Profile
29615 Greening StFarmington Hills, MI 48334

(248) 470-6069

Siviq Scores

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

Liabilities / Assets

99th percentile

10.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-213%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

$4,729

No earlier filing loaded for comparison.

Net Assets

-$91,070

No earlier filing loaded for comparison.

Liabilities

$49,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

$42,850

No earlier filing loaded for comparison.

Expenses

$133,951

No earlier filing loaded for comparison.

Net Income

-$91,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$50K$0-$50K-$100KAssets 2020: $4,729Liabilities 2020: $49,000Net Assets 2020: -$91,0702020Assets 2021: $1,149Liabilities 2021: $49,000Net Assets 2021: -$46,5372021

Highlighted filing

2020

Assets$4,729
Liabilities$49,000
Net Assets-$91,070
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $42,850Expenses 2020: $133,951Net Income 2020: -$91,1012020Revenue 2021: $86,259Expenses 2021: $88,525Net Income 2021: -$2,2662021

Highlighted filing

2020

Revenue$42,850
Expenses$133,951
Net Income-$91,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$42,850
Mission and Program Overview

Mission

Nonprofit providing educational services

Adress the needs of impoverished families with children

Program Services

DescriptionGrantsExpenses
RFP issued by Youth Empowerment Services San Antonio-$133,951
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM CARTERTreasurerPT$0--
CECIL WILLIAMSPresidentPT$0--
LINDA DOUTHARDSecretaryPT$0--
SHIRLEY HROBOWSKIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Baseline Human & Educational Services Inc
EIN
46-0534704
In Care Of
% William Carter
Phone
2484706069
Address
29615 Greening St, Farmington Hills, MI 48334

Signing Officer

Name
William Carter
Title
Mr
Phone
2484706069
Signed
2021-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Doyle Cunningham
Address
25260 Wykeshire Rd, Farmington Hills, MI 48336
Preparer
Doyle Cunningham
Phone
2483257728
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $63835.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $49000.00”

Raw XML Appendix135 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/PersonNm0WILLIAM CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02484706069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029615 Greening St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Farmington Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt08
IRS990EZ/ContributionsGiftsGrantsEtcAmt042850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-91101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070116
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04729
IRS990EZ/GrossReceiptsAmt042850
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-91070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-44271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CECIL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA DOUTHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY HROBOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Adress the needs of impoverished families with children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RFP issued by Youth Empowerment Services San Antonio
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0133951
IRS990EZ/TotalProgramServiceExpensesAmt0133951
IRS990EZ/TotalRevenueAmt042850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042850
IRS990ScheduleA/TotalSupportAmt042850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $63835.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts payable and accrued expenses. Beginning:$0.00 Ending: $49000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mr
ReturnHeader/BusinessOfficerGrp/PhoneNum02484706069
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baseline Human & Educational Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0BASE
ReturnHeader/Filer/EIN0460534704
ReturnHeader/Filer/InCareOfNm0% William Carter
ReturnHeader/Filer/PhoneNum02484706069
ReturnHeader/Filer/USAddress/AddressLine1Txt029615 Greening St
ReturnHeader/Filer/USAddress/CityNm0Farmington Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562620523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doyle Cunningham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025260 Wykeshire Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048336
ReturnHeader/PreparerPersonGrp/PhoneNum02483257728
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOYLE CUNNINGHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-04T21:26:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,729
Liabilities
$49,000
Net assets
-$91,070
Revenue
$42,850
Expenses
$133,951
Net income
-$91,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.49$0.47$0.86$0.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.49$0.91$0.43$1.34$0.91