Civic Intelligence

Basca Inc.

990 • Fiscal year 2022 • EIN 59-3318252

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

Organization ProfileWWW.BASCAINC.ORG
352 Stowe AveOrange Park, FL 32073

(904) 541-1742

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.72x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$88,623

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,242,192

Up $605,247 (+13%) from 2021

Net Assets

Up

$1,950,591

Up $607,839 (+45%) from 2021

Liabilities

Down

$3,291,601

Down $2,592 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Up

$4,544,217

Up $1,498,010 (+49%) from 2021

Expenses

Up

$3,936,378

Up $813,647 (+26%) from 2021

Net Income

Up

$607,839

Up $684,363 (+894%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$5,242,192
Liabilities$3,291,601
Net Assets$1,950,591
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

2022

Revenue$4,544,217
Expenses$3,936,378
Net Income$607,839
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$5,030,661
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$4,258,628$3,805,765▼ $452,863
Accounts Receivable$129,555$250,982▲ $121,427
Cash and Non-Interest-Bearing Accounts$185,245$227,868▲ $42,623
Savings and Temporary Cash Investments$50,074$125,809▲ $75,735
Intangible Assets$1,203$22,366▲ $21,163
Prepaid Expenses and Deferred Charges$12,240$7,293▼ $4,947
Total Assets$4,636,945$5,242,192▲ $605,247
Other Assets Total-$802,109-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,852,005$1,646,506▼ $205,499
Deferred Revenue$1,177,506$1,177,506→ $0
Other Liabilities$8,446$321,944▲ $313,498
Unsecured Notes Loans Payable$148,885--
Accounts Payable and Accrued Expenses$107,351$145,645▲ $38,294
Total Liabilities$3,294,193$3,291,601▼ $2,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,342,752$1,950,591▲ $607,839
Total Net Assets Fund Balance$1,342,752$1,950,591▲ $607,839
Total Liabilities and Net Assets / Fund Balance$4,636,945$5,242,192▲ $605,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,270,557$1,564,991$4,835,548
Land$535,208-$535,208
Other Assets Org$775--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick KennedyCEOFT$88,623$88,623

Board Members and Trustees

NameTitle
Heather MouhourtisChair
Bob HollidayVice Chair
Aimee DavidowDirector
Andrea KaelinDirector
Ben WorthamDirector
Charles Mcleod JrDirector
Jim BrayDirector
Josh CliftonDirector
Marie MonahanDirector
Pat BrayDirector
Scott GeeseDirector
Tim SchillingsDirector
Tommy BelisarioDirector
Bettie AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,721
Program Service Revenue
$2,240,612
Investment Income
$369,665
Other Revenue
$1,660,219
All Other Contributions
$263,721
Change in Net Assets
$607,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,544,217
Total Revenue per Audited Statements
$4,544,217
Total Revenue per Form 990
$4,544,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,787,556
Other Expenses$1,148,822
Total Fundraising Expense$118,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,819,184$549,929$48,929$2,418,042
Payroll Taxes$142,413$45,639$3,940$191,992
Fees for Services Accounting$13,025$166,177-$179,202
Depreciation Depletion$114,347$46,294-$160,641
Occupancy$71,489$38,314-$109,803
Other Employee Benefits$52,921$33,863$2,115$88,899
Current Officers, Directors, Trustees, and Key Employees-$88,623-$88,623
Insurance$4,591$80,119-$84,710
Interest$17,697$45,195$20,093$82,985
Fees for Services Other$28,544$18,814$25,001$72,359
All Other Expenses$6,989$24,698$620$32,307
Information Technology$1,773$30,521-$32,294
Other Expenses$16,004$13,250$1,558$30,812
Conferences and Meetings$579$8,459-$9,038
Advertising-$4,128$1,532$5,660
Office Expenses-$3,112$169$3,281
Travel-$785-$785
Total Functional Expenses$2,581,746$1,235,803$118,829$3,936,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,936,378
Total Expenses per Audited Statements$3,936,378
Total Expenses per Form 990$3,936,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$306,741
Finance Lease Liability$15,203
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 AVE, ORANGE PARK, FL 32073

Signing Officer

Name
Patrick Kennedy
Title
CEO
Phone
9045411742
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kennedy
Formed
1995
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
124

Preparer

Firm
Bodine Perry Pllc
Address
100 OLD ORANGE PARK ROAD, ORANGE PARK, FL 32073
Preparer
Beth a Linder
Phone
9042697077
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”

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23153
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IRS990/PrincipalOfficerNm0PATRICK KENNEDY
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099518
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01259849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01592
IRS990/PYOtherExpensesAmt0947969
IRS990/PYOtherRevenueAmt016190
IRS990/PYProgramServiceRevenueAmt01768576
IRS990/PYRevenuesLessExpensesAmt0-76524
IRS990/PYSalariesCompEmpBnftPaidAmt02174762
IRS990/PYTotalExpensesAmt03122731
IRS990/PYTotalRevenueAmt03046207
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0607839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125809
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04866
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0752177
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0728573
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Filings

Displayed year

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

Open filing
Assets
$5,242,192
Liabilities
$3,291,601
Net assets
$1,950,591
Revenue
$4,544,217
Expenses
$3,936,378
Net income
$607,839
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