Civic Intelligence

Basinger Inc.

990 • Fiscal year 2010 • EIN 74-3159132

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 20, 2011

Organization ProfileWWW.BASINGERINC.COM

View Organization Page

9580 Roberts Road SE43162
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

$37,513

No earlier filing loaded for comparison.

Net Assets

$37,457

No earlier filing loaded for comparison.

Liabilities

$56

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$819,327

No earlier filing loaded for comparison.

Net Income

-

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.

$150K$100K$50K$0Assets 2010: $37,513Liabilities 2010: $56Net Assets 2010: $37,4572010Assets 2011: $59,748Liabilities 2011: $20,815Net Assets 2011: $38,9332011Assets 2012: $72,807Liabilities 2012: $20,216Net Assets 2012: $52,5912012Assets 2013: $108,787Liabilities 2013: $42,593Net Assets 2013: $66,1942013Assets 2014: $51,879Liabilities 2014: $46,000Net Assets 2014: $5,8792014

Highlighted filing

2010

Assets$37,513
Liabilities$56
Net Assets$37,457
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $819,3272010Expenses 2011: $1,055,7192011Expenses 2012: $1,568,7052012Revenue 2013: $2,159,638Expenses 2013: $2,146,035Net Income 2013: $13,6032013Revenue 2014: $2,763,177Expenses 2014: $2,823,492Net Income 2014: -$60,3152014

Highlighted filing

2010

Revenue-
Expenses$819,327
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 20, 2011
Return Version
2010v3.4
Gross Receipts
$831,600
Mission and Program Overview

Mission

Provide habilitation services for the developmentally disabled.

Filing and Contact Details

Filer

EIN
74-3159132
Raw XML Appendix336 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
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IRS990/AccountsPayableAccruedExpenses/EOY056
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IRS990/ActivityOrMissionDescription0PROVIDE HABILITATION SERVICES FOR THE DEVELOPMENTALLY DISABLED.
IRS990/AddressPrincipalOfficerUS/AddressLine109580 ROBERTS RD SE
IRS990/AddressPrincipalOfficerUS/City0WEST JEFFERSON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043162
IRS990/Advertising/ProgramServices01108
IRS990/Advertising/Total01108
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY018192
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015002
IRS990/CompCurrentOfficersDirectors/ProgramServices068559
IRS990/CompCurrentOfficersDirectors/Total083561
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IRS990/CompensationProcessOther0false
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IRS990/DepreciationDepletion/Total04769
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED HABILITATION SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. PROVIDED DIETARY, HABILITATION, MEDICAL AND OTHER DAILY SUPPORTED LIVING SERVICES TO APPROXIMATELY 28 PEOPLE IN 4 COUNTIES OF OHIO.
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IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization075011
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18550
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990PartVIISectionA/Title2BD MEMBER
IRS990/Form990PartVIISectionA/Title3BD MEMBER
IRS990/Form990PartVIISectionA/Title4BD MEMBER
IRS990/Form990PartVIISectionA/Title5BD MEMBER
IRS990/Form990PartVIISectionA/Title6BD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0831600
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InitialReturn0X
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IRS990/Insurance/Total010284
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec010522
IRS990/LandBuildingsEquipmentBasis027384
IRS990/LandBuildingsEquipmentBasisNet/EOY016862
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
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IRS990/MinutesOfCommittees0true
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT L BASINGER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
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IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05148
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IRS990/Occupancy/Total015444
IRS990/OfficeExpenses/ManagementAndGeneral06770
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IRS990/OfficeExpenses/Total015832
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY02459
IRS990/OtherEmployeeBenefits/ProgramServices015070
IRS990/OtherEmployeeBenefits/Total015070
IRS990/OtherExpensesCurrentYear0147812
IRS990/OtherExpenses/Description0CONSUMER NEEDS COSTS
IRS990/OtherExpenses/Description1STAFF TRAINING & SCREENIN
IRS990/OtherExpenses/Description2TAXES
IRS990/OtherExpenses/Description3DUES, LICENSES
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02953
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IRS990/PayrollTaxes/Total063117
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IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenueCY0831600
IRS990/ProgramServiceRevenue/Description0GOVERNMENT FEES AND CONTRACTS
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0831600
IRS990/ProgramServiceRevenue/TotalRevenueColumn0831600
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges025184
IRS990/ReconcilationRevenueExpenses012273
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
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IRS990/Revenue0831560
IRS990/RevenuesLessExpensesCY012273
IRS990/SalariesEtcCurrentYear0671515
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0831600
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0831600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090831600
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
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IRS990ScheduleD/Equipment/BookValue016862
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IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue02459
IRS990ScheduleD/OtherAssets/Description0REFUNDABLE PAYROLL TAXES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets02459
IRS990ScheduleD/TotalOfBookValueLandBuildings016862
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ROBERT BASINGER VICTORIA BASINGER PRESIDENT VP MARRIED TO EACH OTHER
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONTROLLER AND PRESIDENT REVIEW A DRAFT OF THE CPA FIRM PREPARED FORM 990 PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS SALARY INFORMATION OBTAINED FROM OTHER CENTRAL OHIO NON-PROFIT HUMAN SERVICE PROVIDERS AS DISCLOSED ON THEIR IRS FORMS 990.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS ARE GERERALLY MADE AVAILABLE TO THE PUBIC UNLESS REQUIRED BY LAW.
IRS990ScheduleO/GeneralExplanation/Explanation4EQUITY AT TIME OF QUALIFYING AS A NON-PROFIT ON 1/1/10 WAS 25,184.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043162
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IRS990/TheBooksAreInCareOf/TelephoneNumber06148799095
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IRS990/TotalNetAssetsFundBalances/BOY00
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IRS990/TotalReportableCompFromOrg083561
IRS990/TotalRevenueCurrentYear0831600
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0831600
IRS990/TotalRevenue/TotalRevenueColumn0831600
IRS990/TransactionRelatedEntity0false
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IRS990/Travel/ProgramServices041181
IRS990/Travel/Total041181
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY037457
IRS990/UponRequest0X
IRS990/WebSite0WWW.BASINGERINC.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0743159132
ReturnHeader/Filer/Name/BusinessNameLine10BASINGER INC
ReturnHeader/Filer/NameControl0BASI
ReturnHeader/Filer/Phone06148799095
ReturnHeader/Filer/USAddress/AddressLine109580 ROBERTS ROAD SE
ReturnHeader/Filer/USAddress/City0WEST JEFFERSON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043162
ReturnHeader/Officer/DateSigned02011-09-20
ReturnHeader/Officer/Name0ROBERT L BASINGER
ReturnHeader/Officer/Phone06148799095
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEPPERT COMPANY CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10181 GRANVILLE ST SUITE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAHANNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432301855
ReturnHeader/Preparer/Name0MATTHEW R LEPPERT
ReturnHeader/Preparer/Phone06145325098
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-23T09:11:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,513
Liabilities
$56
Net assets
$37,457
Revenue
-
Expenses
$819,327
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$2.76$2.82$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$2.16$2.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.82