Civic Intelligence

Nebillie Inc

990 • Fiscal year 2020 • EIN 11-3717906

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2022

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

52%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$765,989

Up $262,239 (+52%) from 2019

Net Assets

Up

$621,926

Up $261,237 (+72%) from 2019

Liabilities

Up

$144,063

Up $1,002 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin99th percentile

Revenue

Up

$262,300

Up $262,300 from 2019

Expenses

Flat

$1,063

Flat from 2019

Net Income

Up

$261,237

Up $262,300 (+24675%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$765,989
Liabilities$144,063
Net Assets$621,926
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$262,300
Expenses$1,063
Net Income$261,237
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2022
Return Version
2020v4.2
Gross Receipts
$743,617
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
Rtn Earn Endowment Incm Other Fnds$360,689$621,926▲ $261,237
Land, Buildings, and Equipment, Net$481,317$394,197▼ $87,120
Cash and Non-Interest-Bearing Accounts$22,433$371,792▲ $349,359
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$503,750$765,989▲ $262,239
Liabilities
Other Liabilities$143,061$143,000▼ $61
Accounts Payable and Accrued Expenses$0$1,063▲ $1,063
Total Liabilities$143,061$144,063▲ $1,002
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,689$621,926▲ $261,237
Total Liabilities and Net Assets / Fund Balance$503,750$765,989▲ $262,239

Asset Categories

AssetBook ValueDepreciationBasis
Land$394,197--
Compensation and Service Providers
Top Officer Pay51st 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
$262,300
Other Revenue
$0
Change in Net Assets
$261,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,063
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
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$63-$63
Total Functional Expenses$0$1,063$0$1,063
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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.”

Form 990 Part VIII Amendment Statement

“Taxpayer is amending return to properly state income.”

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
2022-11-11
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
3595 GRANDVIEW PARKWAY STE 500, BIRMINGHAM, AL 35243
Preparer
Joel T Mcdowell
Phone
2058221010
Raw XML Appendix285 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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ReturnHeader/ReturnTs02023-02-03T17:37:03-06:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,989
Liabilities
$144,063
Net assets
$621,926
Revenue
$262,300
Expenses
$1,063
Net income
$261,237
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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