Civic Intelligence

Basca Inc.

990 • Fiscal year 2012 • EIN 59-3318252

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.BASCAINC.ORG
841 Plainfield Avenue32073
Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,595,463

Up $344,005 (+15%) from 2011

Net Assets

Up

$997,571

Up $55,307 (+5.9%) from 2011

Liabilities

Up

$1,597,892

Up $288,698 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,827,558

Up $316,444 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2012

Assets$2,595,463
Liabilities$1,597,892
Net Assets$997,571
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,827,558
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$1,875,346
Mission and Program Overview

Mission

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

Major Activities

Activity 2
To administer rental units to worthy candidates who meet predetermined criteria for income based on family sizes and needs as outlined by clay county, florida.
Filing and Contact Details

Filer

EIN
59-3318252
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesNotRptdOnFinStmt022396
IRS990ScheduleD/ExpensesSubtotal01805162
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 22,396
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue0487485
IRS990ScheduleD/Land/OtherCostOrOtherBasis0487485
IRS990ScheduleD/OtherExpensesNotIncluded022396
IRS990ScheduleD/OtherLandBuildings/BookValue01977659
IRS990ScheduleD/OtherLandBuildings/Depreciation0468078
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02445737
IRS990ScheduleD/OtherLiabilities/Amount0185960
IRS990ScheduleD/OtherLiabilities/Amount132573
IRS990ScheduleD/OtherLiabilities/Description0CURRENT PORTION OF DEBT
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES AND ACCRUALS
IRS990ScheduleD/OtherLiabilities/Description2ACCOUNT PAYABLE - SPECIAL
IRS990ScheduleD/OtherLiabilities/Description3RESERVES - NSP
IRS990ScheduleD/RevenueSubtotal01860469
IRS990ScheduleD/TotalExpensesPerForm99001827558
IRS990ScheduleD/TotalOfAmounts0218533

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,595,463
Liabilities
$1,597,892
Net assets
$997,571
Revenue
-
Expenses
$1,827,558
Net income
-
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