Civic Intelligence

Basblue Inc.

990 • Fiscal year 2021 • EIN 85-4027726

Aug 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilebasblueus.com
110 E Ferry StreetDetroit, MI 48202

(313) 474-1883

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

$1,176,979

No earlier filing loaded for comparison.

Net Assets

$790,434

No earlier filing loaded for comparison.

Liabilities

$386,545

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin90th percentile

Revenue

$1,315,280

No earlier filing loaded for comparison.

Expenses

$524,845

No earlier filing loaded for comparison.

Net Income

$790,435

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.

$6.0M$4.0M$2.0M$0Assets 2021: $1,176,979Liabilities 2021: $386,545Net Assets 2021: $790,4342021Assets 2022: $4,341,675Liabilities 2022: $1,723,416Net Assets 2022: $2,618,2592022Assets 2023: $4,489,126Liabilities 2023: $1,634,359Net Assets 2023: $2,854,7672023Assets 2024: $3,637,037Liabilities 2024: $1,255,982Net Assets 2024: $2,381,0552024

Highlighted filing

2021

Assets$1,176,979
Liabilities$386,545
Net Assets$790,434
Open 2021 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-$1.0MRevenue 2021: $1,315,280Expenses 2021: $524,845Net Income 2021: $790,4352021Revenue 2022: $2,888,869Expenses 2022: $1,320,011Net Income 2022: $1,568,8582022Revenue 2023: $2,643,664Expenses 2023: $1,890,192Net Income 2023: $753,4722023Revenue 2024: $2,199,261Expenses 2024: $2,627,285Net Income 2024: -$428,0242024

Highlighted filing

2021

Revenue$1,315,280
Expenses$524,845
Net Income$790,435
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,378,580
Mission and Program Overview

Mission

To create pathways and open doors for women and nonbinary individuals for connection, creativity and discovery through a diverse and inclusive community, curated programs, education, and culturally enriching experiences.

To create pathways and open doors for women and non-binary individuals for connection, creativity and discovery through a diverse and inclusive community, curated programs, education, and culturally enriching experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,091,893-
Cap Stk Tr Prin Current Funds$0$790,434▲ $790,434
Loans From Officers Directors-$91,274-
Pledges and Grants Receivable-$50,000-
Land, Buildings, and Equipment, Net$0$25,051▲ $25,051
Accounts Receivable-$7,155-
Prepaid Expenses and Deferred Charges-$2,880-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$0$1,176,979▲ $1,176,979
Liabilities
Deferred Revenue-$152,079-
Accounts Payable and Accrued Expenses-$143,192-
Total Liabilities$0$386,545▲ $386,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$790,434▲ $790,434
Total Liabilities and Net Assets / Fund Balance$0$1,176,979▲ $1,176,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,051$1,452$26,503
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nancy TellemPresident/Secretary
Natasha HildebrandVice President/Treasurer
Gretchen DavidsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,363
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$-192
All Other Contributions
$1,251,087
Change in Net Assets
$790,435

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$54,000Fair Market Value (FMV)
Total Noncash Contributions1$54,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,227
Other Expenses$238,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,888$16,988-$169,876
Current Officers, Directors, Trustees, and Key Employees$85,847$14,363-$100,210
Conferences and Meetings$51,833--$51,833
Advertising$50,460--$50,460
Office Expenses$41,163$4,574-$45,737
Fees for Services Legal-$24,753-$24,753
Payroll Taxes$14,527$1,614-$16,141
Occupancy$13,479--$13,479
Fees for Services Accounting-$10,875-$10,875
Travel$2,924$2,922-$5,846
Fees for Services Management$5,394--$5,394
Other Expenses$3,306$368-$3,674
Depreciation Depletion$1,307$145-$1,452
Interest-$1,228-$1,228
Insurance$959$240-$1,199
Total Functional Expenses$446,775$78,070$0$524,845
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Natacha HildebrandBoard OfficerBoard Officer provides consultation services.No$100,210
Nancy TellemBoard OfficerDonation of spaceNo$54,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$91,274-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, line 8B

“The Organization currently has no additional committees.”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the Officers of the Organization and shared with all Board members.”

Form 990, Part VI, Section B, line 15A

“The Board reviews salary surveys and 990 information from similar non profit organizations.”

Form 990, Part VI, Section C, line 18

“The Organization makes the 1023 and 990 available upon request.”

Form 990, Part VI, Section C, line 19

“The governing document and conflict of interest policy are made available to the public by making a request at the companies offices during business hours.”

Filing and Contact Details

Filer

Filer Name
BasBlue Inc
EIN
85-4027726
Phone
3134741883
Address
110 E Ferry Street, Detroit, MI 48202

Signing Officer

Name
Nancy Tellem
Title
President
Phone
3134741883
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Tellem
Formed
2021
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
15
Volunteers
0

Preparer

Firm
Financial One Accounting Inc
Address
44744 HELM STREET, PLYMOUTH, MI 48150
Preparer
Jennifer K Lohrer-Elstone
Phone
7344538804
Supplemental Narrative

Additional Explanations

Form 990, Part V, line 3B

“Both UBIT activities had losses.”

Form 990, Part XI, line 9:

“Donated occupancy costs -54000.”

Raw XML Appendix399 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Both UBIT activities had losses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization currently has no additional committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by the Officers of the Organization and shared with all Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews salary surveys and 990 information from similar non profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes the 1023 and 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing document and conflict of interest policy are made available to the public by making a request at the companies offices during business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donated occupancy costs -54000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, line 3b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BasBlue
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BasBlue LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0871703006
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt029473
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Catering
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-1083
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0110 Ferry St
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Detroit
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd048202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt093906
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BsBlue LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01176979
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01176979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01315363
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524845
IRS990/TotalGrossUBIAmt0-83
IRS990/TotalLiabilitiesEOYAmt0386545
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0386545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0446775
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01315280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-83
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01176979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02922
IRS990/TravelGrp/ProgramServicesAmt02924
IRS990/TravelGrp/TotalAmt05846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 E Ferry Street
IRS990/USAddress/CityNm0Detroit
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0basblueus.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Tellem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03134741883
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BasBlue Inc
ReturnHeader/Filer/BusinessNameControlTxt0BASB
ReturnHeader/Filer/EIN0854027726
ReturnHeader/Filer/PhoneNum03134741883
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 E Ferry Street
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382778525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL ONE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044744 HELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048150
ReturnHeader/PreparerPersonGrp/PhoneNum07344538804
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer K Lohrer-Elstone
ReturnHeader/ReturnTs02022-11-15T16:41:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nancy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tellem
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176,979
Liabilities
$386,545
Net assets
$790,434
Revenue
$1,315,280
Expenses
$524,845
Net income
$790,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$1.26$2.38$2.20$2.63$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.49$1.63$2.85$2.64$1.89$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.34$1.72$2.62$2.89$1.32$1.57
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.39$0.79$1.32$0.52$0.79