Civic Intelligence

Basinger Inc.

990 • Fiscal year 2014 • EIN 74-3159132

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

Organization ProfileWWW.BASINGERINC.COM

View Organization Page

50 Old Village RdColumbus, OH 43228-1539

(614) 878-6184

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,982

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$51,879

Down $56,908 (-52%) from 2013

Net Assets

Down

$5,879

Down $60,315 (-91%) from 2013

Liabilities

Up

$46,000

Up $3,407 (+8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin33rd percentile

Revenue

Up

$2,763,177

Up $603,539 (+28%) from 2013

Expenses

Up

$2,823,492

Up $677,457 (+32%) from 2013

Net Income

Down

-$60,315

Down $73,918 (-543%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2014

Assets$51,879
Liabilities$46,000
Net Assets$5,879
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$2,763,177
Expenses$2,823,492
Net Income-$60,315
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$2,765,927
Mission and Program Overview

Mission

Provide habilitation services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,656$37,104▼ $10,552
Other Notes and Loans Receivable, Net$8,827--
Savings and Temporary Cash Investments$19,397$8,726▼ $10,671
Cash and Non-Interest-Bearing Accounts$32,907$6,049▼ $26,858
Total Assets$108,787$51,879▼ $56,908
Liabilities
Other Liabilities$31,630$37,072▲ $5,442
Mortgage Notes Payable Secured by Investment Property$10,963$8,928▼ $2,035
Total Liabilities$42,593$46,000▲ $3,407
Net Assets / Fund Balance
Unrestricted Net Assets$66,194$5,879▼ $60,315
Total Net Assets Fund Balance$66,194$5,879▼ $60,315
Total Liabilities and Net Assets / Fund Balance$108,787$51,879▼ $56,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,396$28,890$65,286
Equipment$708$26,676$27,384
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert L BasingerPresidentFT$93,982$93,982
Victoria G BasingerVPPT$20,529$20,529

Board Members and Trustees

NameTitle
Adrian BailyBd Member
Bob BailyBd Member
Mike GriffithBd Member
Sandy GriffithBd Member
Tsuyako YamaguchiBd Member
Vicki LambertBd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,765,577
Investment Income
$-2,400
Other Revenue
$0
Change in Net Assets
$-60,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,370,147
Other Expenses$453,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,942,838$16,083-$1,958,921
Payroll Taxes$257,162$2,668-$259,830
Travel$160,589--$160,589
Current Officers, Directors, Trustees, and Key Employees$95,715$18,796-$114,511
Insurance$23,964$33,089-$57,053
Office Expenses$22,608$28,545-$51,153
Occupancy$33,927$16,789-$50,716
Other Employee Benefits$36,885--$36,885
Fees for Services Other-$28,521-$28,521
Fees for Services Legal-$23,954-$23,954
Depreciation Depletion$16,426--$16,426
Fees for Services Accounting-$12,340-$12,340
Other Expenses$18,086$3,886-$3,886
Advertising$1,657--$1,657
Interest-$1,652-$1,652
Total Functional Expenses$2,636,996$186,496$0$2,823,492
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
Employee Wh Payable$22,300
Pnc Line of Credit$14,687
Accounts Payable$85
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 2

“Robert basinger victoria basinger president vp married to each other”

Form 990, Page 6, Part VI, Line 11B

“The controller and president review a draft of the cpa firm prepared form 990 prior to it being filed with the irs.”

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

“The board reviews salary information obtained from other central ohio non-profit human service providers as disclosed on their irs forms 990.”

Form 990, Page 6, Part VI, Line 19

“No documents are generally made available to the pubic unless required by law.”

Filing and Contact Details

Filer

Filer Name
Basinger Inc
EIN
74-3159132
Phone
6148786184
Address
50 OLD VILLAGE RD, COLUMBUS, OH 43228-1539

Signing Officer

Name
Robert L Basinger
Title
President
Phone
6148786184
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Basinger
Formed
2005
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
6
Employees
138

Preparer

Firm
Leppert Company Cpas LLC
Address
428 BEECHER RD STE D, GAHANNA, OH 43230
Preparer
Matthew R Leppert
Phone
6145325098
Supplemental Narrative

Additional Explanations

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

“Provided habilitation services for developmentally disabled individuals. Provided dietary, habilitation, medical and other daily supported living services to approximately 90 people in 4 counties of ohio.”

Raw XML Appendix371 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/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD MEMBER
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IRS990ScheduleD/TotalLiabilityAmt037072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED HABILITATION SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. PROVIDED DIETARY, HABILITATION, MEDICAL AND OTHER DAILY SUPPORTED LIVING SERVICES TO APPROXIMATELY 90 PEOPLE IN 4 COUNTIES OF OHIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT BASINGER VICTORIA BASINGER PRESIDENT VP MARRIED TO EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONTROLLER AND PRESIDENT REVIEW A DRAFT OF THE CPA FIRM PREPARED FORM 990 PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS SALARY INFORMATION OBTAINED FROM OTHER CENTRAL OHIO NON-PROFIT HUMAN SERVICE PROVIDERS AS DISCLOSED ON THEIR IRS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE GENERALLY MADE AVAILABLE TO THE PUBIC UNLESS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt051879
IRS990/TotalAssetsGrp/BOYAmt0108787
IRS990/TotalAssetsGrp/EOYAmt051879
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IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02636996
IRS990/TotalFunctionalExpensesGrp/TotalAmt02823492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042593
IRS990/TotalLiabilitiesEOYAmt046000
IRS990/TotalLiabilitiesGrp/BOYAmt042593
IRS990/TotalLiabilitiesGrp/EOYAmt046000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05879
IRS990/TotalProgramServiceExpensesAmt02636996
IRS990/TotalProgramServiceRevenueAmt02765577
IRS990/TotalReportableCompFromOrgAmt0114511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02763177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02763177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051879
IRS990/TravelGrp/ProgramServicesAmt0160589
IRS990/TravelGrp/TotalAmt0160589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09580 ROBERTS RD SE
IRS990/USAddress/CityNm0WEST JEFFERSON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043162
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BASINGERINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L BASINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148786184
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASINGER INC
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0743159132
ReturnHeader/Filer/PhoneNum06148786184
ReturnHeader/Filer/USAddress/AddressLine1Txt050 OLD VILLAGE RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432281539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263641206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEPPERT COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 BEECHER RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAHANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043230
ReturnHeader/PreparerPersonGrp/PhoneNum06145325098
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R LEPPERT
ReturnHeader/ReturnTs02015-10-21T11:22:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,879
Liabilities
$46,000
Net assets
$5,879
Revenue
$2,763,177
Expenses
$2,823,492
Net income
-$60,315
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