Civic Intelligence

Basblue Inc.

990 • Fiscal year 2022 • EIN 85-4027726

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$137,168

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

269%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

120%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,341,675

Up $3,164,696 (+269%) from 2021

Net Assets

Up

$2,618,259

Up $1,827,825 (+231%) from 2021

Liabilities

Up

$1,723,416

Up $1,336,871 (+346%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin91st percentile

Revenue

Up

$2,888,869

Up $1,573,589 (+120%) from 2021

Expenses

Up

$1,320,011

Up $795,166 (+152%) from 2021

Net Income

Up

$1,568,858

Up $778,423 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2022

Assets$4,341,675
Liabilities$1,723,416
Net Assets$2,618,259
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

2022

Revenue$2,888,869
Expenses$1,320,011
Net Income$1,568,858
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,141,905
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$1,063,873$1,842,301▲ $778,428
Rtn Earn Endowment Incm Other Fnds$0$1,748,858▲ $1,748,858
Pledges and Grants Receivable$50,000$900,000▲ $850,000
Cap Stk Tr Prin Current Funds$869,401$869,401→ $0
Other Notes and Loans Receivable, Net-$106,487-
Land, Buildings, and Equipment, Net$25,051$60,152▲ $35,101
Prepaid Expenses and Deferred Charges$1,429$14,584▲ $13,155
Accounts Receivable$7,154$10,911▲ $3,757
Inventories for Sale or Use-$3,841-
Receivables From Officers Etc$3,759--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$1,151,266$4,341,675▲ $3,190,409
Other Assets Total$0$1,403,399▲ $1,403,399
Liabilities
Other Liabilities$0$1,403,399▲ $1,403,399
Deferred Revenue$152,079$205,020▲ $52,941
Accounts Payable and Accrued Expenses$129,786$114,997▼ $14,789
Total Liabilities$281,865$1,723,416▲ $1,441,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$869,401$2,618,259▲ $1,748,858
Total Liabilities and Net Assets / Fund Balance$1,151,266$4,341,675▲ $3,190,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,152$10,904$71,056
Other Assets Org$1,403,399--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria BakerDirectorFT$132,063$5,105$137,168
Natacha HildebrandVice President/TreasurerPT$100,000-$100,000

Board Members and Trustees

NameTitle
Nancy TellemPresident/Secretary
Gretchen DavidsonDirector
Carla Walker-MillerTrustee
Cindy PaskyTrustee
Deena BahriTrustee
Espy ThomasTrustee
Holly GoresTrustee
Honorable Bridget Mary McCormackTrustee
Jennifer GilbertTrustee
Melanca ClarkTrustee
Ping HoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,783,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$105,428
All Other Contributions
$2,255,216
Change in Net Assets
$1,568,858

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$180,000Fair Market Value (FMV)
Total Noncash Contributions1$180,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,469
Salaries, Compensation, and Employee Benefits$590,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$399,550--$399,550
Other Salaries and Wages$344,921$38,325-$383,246
Current Officers, Directors, Trustees, and Key Employees$138,086$23,771-$161,857
Advertising$145,519--$145,519
Office Expenses$89,653$9,961-$99,614
Payroll Taxes$40,895$4,544-$45,439
Fees for Services Accounting-$18,604-$18,604
Fees for Services Legal-$13,163-$13,163
Depreciation Depletion$9,306$145-$9,451
Travel$3,835$3,835-$7,670
Conferences and Meetings$7,384--$7,384
Fees for Services Other$3,950--$3,950
Insurance$2,458$614-$3,072
Interest-$1,616-$1,616
Other Expenses$733$1,414-$733
Total Functional Expenses$1,204,019$115,992$0$1,320,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,825
Fundraising Direct Expenses$79,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$226,825$226,825$60,600$166,225
Total Events$226,825$226,825$79,049$147,776
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,759--
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right To Use Asset - Lease Liability$1,403,399
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
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, 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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Tellem
Formed
2021
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Financial One Accounting Inc
Address
44744 HELM STREET, PLYMOUTH, MI 48150
Preparer
Jennifer KLohrer-Elstone
Phone
7344538804
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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/Desc2Miscellaneous
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IRS990/OtherExpensesGrp/ProgramServicesAmt012729
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt2733
IRS990/OtherExpensesGrp/TotalAmt014143
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt2733
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01403399
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0Art commissions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04905
IRS990/OtherRevenueTotalAmt04905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383246
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0106487
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04544
IRS990/PayrollTaxesGrp/ProgramServicesAmt040895
IRS990/PayrollTaxesGrp/TotalAmt045439
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0900000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014584
IRS990/PrincipalOfficerNm0Nancy Tellem
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01315363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0257368
IRS990/PYOtherRevenueAmt0-192
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0815401
IRS990/PYSalariesCompEmpBnftPaidAmt0242402
IRS990/PYTotalExpensesAmt0499770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01315171
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03759
IRS990/ReconcilationRevenueExpnssAmt01568858
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-45431
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528225
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01748858
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02783441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01315364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04098805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03447281
IRS990ScheduleA/SubstantialContributorsTotAmt0651524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02783441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01315364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04098805
IRS990ScheduleA/TotalSupportAmt04058196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-40526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-83
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-40609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt060152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01403399
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right to Use Asset - Operating Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01403399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right To Use Asset - Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060152
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01403399
IRS990ScheduleD/TotalLiabilityAmt01403399
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018449
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0226825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0226825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0147776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060600
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0180000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization currently has no additional committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Officers of the Organization and shared with all Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews salary surveys and 990 information from similar non profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes the 1023 and 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01151266
IRS990/TotalAssetsEOYAmt04341675
IRS990/TotalAssetsGrp/BOYAmt01151266
IRS990/TotalAssetsGrp/EOYAmt04341675
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02783441
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01204019
IRS990/TotalFunctionalExpensesGrp/TotalAmt01320011
IRS990/TotalGrossUBIAmt0-45431

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,341,675
Liabilities
$1,723,416
Net assets
$2,618,259
Revenue
$2,888,869
Expenses
$1,320,011
Net income
$1,568,858
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