Civic Intelligence

Nebillie Inc

990 • Fiscal year 2018 • EIN 11-3717906

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileN/A
425 W Capitol Avenue No 1800Little Rock, AR 72201

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

11.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$504,813

Up $155,050 (+44%) from 2017

Net Assets

Up

$361,752

Up $11,989 (+3.4%) from 2017

Liabilities

Up

$143,061

Up $143,061 from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

Down

$12,000

Down $199,070 (-94%) from 2017

Expenses

Down

$11

Down $2,739 (-100%) from 2017

Net Income

Down

$11,989

Down $196,331 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2013: $25,000Liabilities 2013: $0Net Assets 2013: $25,0002013Assets 2014: $34,641Liabilities 2014: $0Net Assets 2014: $34,6412014Assets 2015: $72,141Liabilities 2015: $0Net Assets 2015: $72,1412015Assets 2016: $141,443Liabilities 2016: $0Net Assets 2016: $141,4432016Assets 2017: $349,763Liabilities 2017: $0Net Assets 2017: $349,7632017Assets 2018: $504,813Liabilities 2018: $143,061Net Assets 2018: $361,7522018Assets 2019: $503,750Liabilities 2019: $143,061Net Assets 2019: $360,6892019Assets 2020: $765,989Liabilities 2020: $144,063Net Assets 2020: $621,9262020Assets 2021: $622,926Liabilities 2021: $1,000Net Assets 2021: $621,9262021Assets 2022: $889,926Liabilities 2022: $2,500Net Assets 2022: $887,4262022Assets 2023: $886,351Liabilities 2023: $0Net Assets 2023: $886,3512023Assets 2024: $466,283Liabilities 2024: $1,042,120Net Assets 2024: -$575,8372024

Highlighted filing

2018

Assets$504,813
Liabilities$143,061
Net Assets$361,752
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $25,000Expenses 2013: $0Net Income 2013: $25,0002013Revenue 2014: $10,000Expenses 2014: $359Net Income 2014: $9,6412014Revenue 2015: $37,500Expenses 2015: $0Net Income 2015: $37,5002015Revenue 2016: $69,302Expenses 2016: $0Net Income 2016: $69,3022016Revenue 2017: $211,070Expenses 2017: $2,750Net Income 2017: $208,3202017Revenue 2018: $12,000Expenses 2018: $11Net Income 2018: $11,9892018Revenue 2019: $0Expenses 2019: $1,063Net Income 2019: -$1,0632019Revenue 2020: $262,300Expenses 2020: $1,063Net Income 2020: $261,2372020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $267,010Expenses 2022: $1,510Net Income 2022: $265,5002022Revenue 2023: $0Expenses 2023: $1,075Net Income 2023: -$1,0752023Revenue 2024: $162,052Expenses 2024: $1,624,240Net Income 2024: -$1,462,1882024

Highlighted filing

2018

Revenue$12,000
Expenses$11
Net Income$11,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$12,000
Mission and Program Overview

Mission

To bring about positive change and to assure a safe, attractive, vibrant community through participating in arts and cultural programs.

The mission of nebillie, inc. Is to bring about positive change and to assure a safe, attractive, vibrant community through participating in arts and cultural programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$481,317▲ $481,317
Rtn Earn Endowment Incm Other Fnds$349,763$361,752▲ $11,989
Cash and Non-Interest-Bearing Accounts$349,763$23,496▼ $326,267
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$349,763$504,813▲ $155,050
Liabilities
Other Liabilities$0$143,061▲ $143,061
Total Liabilities$0$143,061▲ $143,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$349,763$361,752▲ $11,989
Total Liabilities and Net Assets / Fund Balance$349,763$504,813▲ $155,050

Asset Categories

AssetBook ValueDepreciationBasis
Land$481,317-$481,317
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Linda KennedyPresident & Chairman of B.
Billie Faucett-rhotenMember of B.o.d.
Lee FannonSecretary & Member of B.o.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,000
Change in Net Assets
$11,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$11-$11
Total Functional Expenses$0$11$0$11
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
Loan From Richsmith Holdings$143,000
Real Estate Taxes Payable$61
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by president prior to filing. It is reviewed and approved by board members at subsequent board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents and disclosure expanation are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nebillie Inc
EIN
11-3717906
Phone
8778295500
Address
425 W CAPITOL AVENUE NO 1800, LITTLE ROCK, AR 72201

Signing Officer

Name
Linda Kennedy
Title
President
Phone
5014928193
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Kennedy
Formed
2004
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
2001 PARK PLACE NORTH SUITE 900, BIRMINGHAM, AL 35203
Preparer
Joel T Mcdowell
Phone
2058221010
Raw XML Appendix280 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF NEBILLIE, INC. IS TO BRING ABOUT POSITIVE CHANGE AND TO ASSURE A SAFE, ATTRACTIVE, VIBRANT COMMUNITY THROUGH PARTICIPATING IN ARTS AND CULTURAL PROGRAMS.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA KENNEDY
IRS990/BooksInCareOfDetail/PhoneNum05014928193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 EDGEWOOD DRIVE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIRMAN OF B.
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & MEMBER OF B.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER OF B.O.D.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481317
IRS990/LandBldgEquipCostOrOtherBssAmt0481317
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO BRING ABOUT POSITIVE CHANGE AND TO ASSURE A SAFE, ATTRACTIVE, VIBRANT COMMUNITY THROUGH PARTICIPATING IN ARTS AND CULTURAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0349763
IRS990/NetAssetsOrFundBalancesEOYAmt0361752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011
IRS990/OfficeExpensesGrp/TotalAmt011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0143061
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueTotalAmt012000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYTotalRevenueAmt0211070
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011989
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt012000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012000
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IRS990ScheduleA/TotalSupportAmt012000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0481317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM RICHSMITH HOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481317
IRS990ScheduleD/TotalLiabilityAmt0143061
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY PRESIDENT PRIOR TO FILING. IT IS REVIEWED AND APPROVED BY BOARD MEMBERS AT SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND DISCLOSURE EXPANATION ARE AVAILABLE UPON REQUEST.
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IRS990/SchoolOperatingInd00
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IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalAssetsGrp/BOYAmt0349763
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0143061
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/USAddress/CityNm0MAUMELLE
IRS990/USAddress/StateAbbreviationCd0AR
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05014928193
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBILLIE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEBI
ReturnHeader/Filer/EIN0113717906
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 W CAPITOL AVENUE NO 1800
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.245.192.172
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:21:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271490692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIDWELL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 PARK PLACE NORTH SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035203
ReturnHeader/PreparerPersonGrp/PhoneNum02058221010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL T MCDOWELL
ReturnHeader/ReturnTs02019-11-12T21:16:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,813
Liabilities
$143,061
Net assets
$361,752
Revenue
$12,000
Expenses
$11
Net income
$11,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.04$0.58$0.16$1.62$1.46
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.27$0.00$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.14$0.62$0.26$0.00$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.14$0.36$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$0.01$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.21$0.00$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.07$0.00$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.00$0.03