Civic Intelligence

Basca Inc.

EIN 59-3318252 • 501(c)3 • Orange Park, FL

Pub. 78 Eligible

Profile

Community resource for individuals with developmental disabilities and their families in northeast florida.

352 Stowe AvenueOrange Park, FL 32073

www.bascainc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.3%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,265,564

Down $248,881 (-5.5%) from 2023

Liabilities

Up

$3,133,033

Up $240,890 (+8.3%) from 2023

Net Assets

Down

$1,132,531

Down $489,771 (-30%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$3,487,456

Down $275,382 (-7.3%) from 2023

Expenses

Down

$3,967,989

Down $115,138 (-2.8%) from 2023

Net Income

Down

-$480,533

Down $160,244 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,094,485Liabilities 2010: $1,218,622Net Assets 2010: $875,8632010Assets 2011: $2,251,458Liabilities 2011: $1,309,194Net Assets 2011: $942,2642011Assets 2012: $2,595,463Liabilities 2012: $1,597,892Net Assets 2012: $997,5712012Assets 2013: $2,669,847Liabilities 2013: $1,672,760Net Assets 2013: $997,0872013Assets 2014: $3,590,283Liabilities 2014: $2,514,806Net Assets 2014: $1,075,4772014Assets 2015: $4,395,765Liabilities 2015: $3,220,844Net Assets 2015: $1,174,9212015Assets 2016: $4,946,670Liabilities 2016: $3,471,201Net Assets 2016: $1,475,4692016Assets 2017: $4,847,646Liabilities 2017: $3,495,559Net Assets 2017: $1,352,0872017Assets 2018: $4,730,591Liabilities 2018: $3,515,655Net Assets 2018: $1,214,9362018Assets 2019: $4,742,535Liabilities 2019: $3,351,093Net Assets 2019: $1,391,4422019Assets 2020: $4,664,989Liabilities 2020: $3,245,713Net Assets 2020: $1,419,2762020Assets 2021: $4,636,945Liabilities 2021: $3,294,193Net Assets 2021: $1,342,7522021Assets 2022: $5,242,192Liabilities 2022: $3,291,601Net Assets 2022: $1,950,5912022Assets 2023: $4,514,445Liabilities 2023: $2,892,143Net Assets 2023: $1,622,3022023Assets 2024: $4,265,564Liabilities 2024: $3,133,033Net Assets 2024: $1,132,5312024

Highlighted filing

2024

Assets$4,265,564
Liabilities$3,133,033
Net Assets$1,132,531
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,026,5532010Expenses 2011: $1,511,1142011Expenses 2012: $1,827,5582012Revenue 2013: $1,892,436Expenses 2013: $1,923,307Net Income 2013: -$30,8712013Revenue 2014: $2,114,825Expenses 2014: $2,036,435Net Income 2014: $78,3902014Revenue 2015: $2,387,542Expenses 2015: $2,288,098Net Income 2015: $99,4442015Revenue 2016: $2,562,574Expenses 2016: $2,262,025Net Income 2016: $300,5492016Revenue 2017: $2,333,912Expenses 2017: $2,456,094Net Income 2017: -$122,1822017Revenue 2018: $2,400,052Expenses 2018: $2,537,201Net Income 2018: -$137,1492018Revenue 2019: $3,030,324Expenses 2019: $2,852,918Net Income 2019: $177,4062019Revenue 2020: $3,134,378Expenses 2020: $3,106,536Net Income 2020: $27,8422020Revenue 2021: $3,046,207Expenses 2021: $3,122,731Net Income 2021: -$76,5242021Revenue 2022: $4,544,217Expenses 2022: $3,936,378Net Income 2022: $607,8392022Revenue 2023: $3,762,838Expenses 2023: $4,083,127Net Income 2023: -$320,2892023Revenue 2024: $3,487,456Expenses 2024: $3,967,989Net Income 2024: -$480,5332024

Highlighted filing

2024

Revenue$3,487,456
Expenses$3,967,989
Net Income-$480,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,265,564
Liabilities
$3,133,033
Net assets
$1,132,531
Revenue
$3,487,456
Expenses
$3,967,989
Net income
-$480,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.13$1.13$3.49$3.97$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.51$2.89$1.62$3.76$4.08$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.24$3.29$1.95$4.54$3.94$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.64$3.29$1.34$3.05$3.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.66$3.25$1.42$3.13$3.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.74$3.35$1.39$3.03$2.85$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.73$3.52$1.21$2.40$2.54$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.85$3.50$1.35$2.33$2.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.95$3.47$1.48$2.56$2.26$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.40$3.22$1.17$2.39$2.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.59$2.51$1.08$2.11$2.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.67$1.67$1.00$1.89$1.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.60$1.00$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.31$0.94$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.22$0.88$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$3,742,359
Mission and Program Overview

Mission

Community resource for individuals with developmental disabilities and their families in northeast florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,721,094$3,681,732▼ $39,362
Accounts Receivable$307,997$390,488▲ $82,491
Cash and Non-Interest-Bearing Accounts$204,408$154,639▼ $49,769
Prepaid Expenses and Deferred Charges$9,003$18,918▲ $9,915
Intangible Assets$15,253$11,038▼ $4,215
Savings and Temporary Cash Investments$255,990$5,024▼ $250,966
Total Assets$4,514,445$4,265,564▼ $248,881
Other Assets Total$700$3,725▲ $3,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,583,538$1,533,678▼ $49,860
Deferred Revenue$1,177,506$1,177,506→ $0
Accounts Payable and Accrued Expenses$98,553$281,300▲ $182,747
Other Liabilities$32,546$140,549▲ $108,003
Total Liabilities$2,892,143$3,133,033▲ $240,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,622,302$1,132,531▼ $489,771
Total Net Assets Fund Balance$1,622,302$1,132,531▼ $489,771
Total Liabilities and Net Assets / Fund Balance$4,514,445$4,265,564▼ $248,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,116,083-$4,116,083
Equipment$-969,559$1,854,792$885,233
Land$535,208-$535,208
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patrick KennedyCEOFT$103,577$103,577

Board Members and Trustees

NameTitle
Josh CliftonChair
Aimee DavidowVice Chair
Ben WorthamBoard Secret
Andrea KaelinDirector
Bob HollidayDirector
Charles Mcleod JrDirector
Heather MouhourtisDirector
Margaret LessigDirector
Michael GlickmanDirector
Nacy SimmonsDirector
Paris HurleyDirector
Pat BrayDirector
Scott GeeseDirector
Tim SchillingsDirector
Tommy BelisarioDirector
Bettie AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,375
Program Service Revenue
$2,865,818
Investment Income
$240
Other Revenue
$26,023
All Other Contributions
$415,172
Change in Net Assets
$-480,533

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$242,854
Total Noncash Contributions$242,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,483,194
Revenue Not Reported on Financial Statements
$4,262
Other Revenue Adjustments
$4,262
Total Revenue per Audited Statements
$3,483,194
Total Revenue per Form 990
$3,487,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,879,827
Other Expenses$1,088,162
Total Fundraising Expense$293,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,541,675$706,699$201,310$2,449,684
Occupancy$121,909$79,134$17,834$218,877
Payroll Taxes$97,839$86,384$13,718$197,941
Insurance$35,413$117,433$4,263$157,109
Other Employee Benefits$83,739$39,783$5,103$128,625
Depreciation Depletion$56,618$48,465-$105,083
Current Officers, Directors, Trustees, and Key Employees$51,788$51,789-$103,577
Interest$1,847$36,256$26,062$64,165
Information Technology$225$56,684$212$57,121
All Other Expenses$23,214$8,964$19,375$51,553
Other Expenses$44,197$17,029$67$44,197
Fees for Services Accounting$14,975$14,975-$29,950
Fees for Services Other$3,010$13,287$1,732$18,029
Conferences and Meetings$1,520$4,044-$5,564
Office Expenses$61$3,180$615$3,856
Advertising-$2,283$492$2,775
Travel$11$337-$348
Total Functional Expenses$2,336,084$1,338,465$293,440$3,967,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,971,727
Expenses per Audited Statements$3,967,989
Total Expenses per Form 990$3,967,989
Expenses Not Reported on Form 990$3,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,049
Fundraising Gross Income$20,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$82,529$17,459$17,459$0
Run, Walk, and$17,298$2,590$2,590$0
Total Events$99,827$20,049$20,049-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$120,000
Operating Lease Liability$11,003
Rental Deposits$9,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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

“Reviewed by an officer prior to signing”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to disclose annually any conflict of interest or certify that there are no conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation package is subject to review and approval by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Basca Inc
EIN
59-3318252
Phone
9045411742
Address
352 STOWE AVENUE, ORANGE PARK, FL 32073

Signing Officer

Name
Patrick Kennedy
Title
CEO
Phone
9045411742
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kennedy
Formed
1995
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
116
Volunteers
150

Preparer

Firm
Dg Perry Pllc
Address
6930 GALL BOULEVARD SUITE 200, ZEPHYRHILLS, FL 33542
Preparer
Marci Reutimann
Phone
8137882155
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers work in almost all areas and programs including working with the clients, repairs and maintenance, fundraising, and others.”

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part XI, Line 9

“Change in inventory not on books -8,000 adjustment to py re -1,238 total -9,238”

Financial Statement Notes

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

“Change in inventory not on books 4,262”

Schedule D, Page 4, Part XII, Line 2D

“Changes in inventory not on books 3,738”

Raw XML AppendixShowing 400 of 580 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.

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