Civic Intelligence

Bace

990 • Fiscal year 2014 • EIN 20-3332017

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profile
216 S FirstMorton, IL 61550

(309) 453-0245

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$441,314

Up $2,497 (+0.6%) from 2013

Net Assets

Up

$199,549

Up $26,485 (+15%) from 2013

Liabilities

Down

$241,765

Down $23,988 (-9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Up

$127,459

Up $17,172 (+16%) from 2013

Expenses

Up

$100,974

Up $1,963 (+2.0%) from 2013

Net Income

Up

$26,485

Up $15,209 (+135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $442,733Liabilities 2010: $283,599Net Assets 2010: $159,1342010Assets 2011: $446,617Liabilities 2011: $221,669Net Assets 2011: $224,9482011Assets 2012: $449,098Liabilities 2012: $287,310Net Assets 2012: $161,7882012Assets 2013: $438,817Liabilities 2013: $265,753Net Assets 2013: $173,0642013Assets 2014: $441,314Liabilities 2014: $241,765Net Assets 2014: $199,5492014Assets 2015: $431,151Liabilities 2015: $217,849Net Assets 2015: $213,3022015Assets 2016: $410,447Liabilities 2016: $191,270Net Assets 2016: $219,1772016Assets 2017: $375,617Liabilities 2017: $162,769Net Assets 2017: $212,8482017Assets 2018: $361,489Liabilities 2018: $132,209Net Assets 2018: $229,2802018Assets 2019: $347,844Liabilities 2019: $99,438Net Assets 2019: $248,4062019Assets 2020: $342,845Liabilities 2020: $67,104Net Assets 2020: $275,7412020Assets 2021: $320,082Liabilities 2021: $28,762Net Assets 2021: $291,3202021Assets 2022: $310,399Liabilities 2022: $8,201Net Assets 2022: $302,1982022Assets 2023: $306,386Liabilities 2023: $3,444Net Assets 2023: $302,9422023Assets 2024: $296,174Liabilities 2024: $0Net Assets 2024: $296,1742024

Highlighted filing

2014

Assets$441,314
Liabilities$241,765
Net Assets$199,549
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $86,8092010Expenses 2011: $77,3722011Revenue 2012: $123,328Expenses 2012: $122,175Net Income 2012: $1,1532012Revenue 2013: $110,287Expenses 2013: $99,011Net Income 2013: $11,2762013Revenue 2014: $127,459Expenses 2014: $100,974Net Income 2014: $26,4852014Revenue 2015: $136,812Expenses 2015: $123,059Net Income 2015: $13,7532015Revenue 2016: $120,360Expenses 2016: $114,485Net Income 2016: $5,8752016Revenue 2017: $123,322Expenses 2017: $129,651Net Income 2017: -$6,3292017Revenue 2018: $147,297Expenses 2018: $130,865Net Income 2018: $16,4322018Revenue 2019: $148,862Expenses 2019: $129,736Net Income 2019: $19,1262019Revenue 2020: $123,036Expenses 2020: $95,701Net Income 2020: $27,3352020Revenue 2021: $100,660Expenses 2021: $85,081Net Income 2021: $15,5792021Revenue 2022: $133,190Expenses 2022: $122,312Net Income 2022: $10,8782022Revenue 2023: $126,788Expenses 2023: $126,044Net Income 2023: $7442023Revenue 2024: $98,286Expenses 2024: $105,054Net Income 2024: -$6,7682024

Highlighted filing

2014

Revenue$127,459
Expenses$100,974
Net Income$26,485
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$127,459
Mission and Program Overview

Mission

Religious activity programs before and after school

Religious activity programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,991$421,991→ $0
Rtn Earn Endowment Incm Other Fnds$173,064$199,549▲ $26,485
Cash and Non-Interest-Bearing Accounts$16,826$19,323▲ $2,497
Total Assets$438,817$441,314▲ $2,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,753$241,765▼ $23,988
Total Liabilities$265,753$241,765▼ $23,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,064$199,549▲ $26,485
Total Liabilities and Net Assets / Fund Balance$438,817$441,314▲ $2,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,258$63,742-
Land$50,000--
Equipment$3,481$28,876-
Leasehold Improvements$52,252$30,365-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gayle WestbrookSecretaryFT$6,346$6,346
Susan PowleyDirectorPT$2,248$2,248

Board Members and Trustees

NameTitle
Bree RassiPresident
Bobbi KeyserDirector
Debbie ColeDirector
Donita BerryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$58,582
Program Service Revenue
$68,877
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,582
Change in Net Assets
$26,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,552
Salaries, Compensation, and Employee Benefits$16,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$17,870--$17,870
Depreciation Depletion$14,921$637-$15,558
Other Salaries and Wages$15,255--$15,255
Occupancy$13,393--$13,393
Other Expenses$5,058--$5,058
Insurance$3,381--$3,381
Travel$2,640--$2,640
Office Expenses$1,550--$1,550
Fees for Services Accounting$1,260--$1,260
Payroll Taxes$1,167--$1,167
Conferences and Meetings$690--$690
All Other Expenses$481--$481
Fees for Services Legal$275--$275
Total Functional Expenses$100,337$637$0$100,974
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990 is presented to the executive director who then presentsit to the board.”

Governing documents etc available to public Part VI line 19

“Documents are not usually available to the public”

Filing and Contact Details

Filer

Filer Name
Bace
EIN
20-3332017
Address
216 S FIRST, MORTON, IL 61550

Signing Officer

Name
Gayle Westbrook
Title
Secretary
Phone
3094530245
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bree Rassi
Formed
2005
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
7

Preparer

Firm
A L Puckett Tax
Address
31 E JACKSON STREET, Morton, IL 61550
Preparer
Anita L Haddock
Phone
3092631040
Raw XML Appendix354 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/ExplanationTxt0FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR WHO THEN PRESENTSIT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE NOT USUALLY AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt058582
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100974
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100337
IRS990/TotalProgramServiceRevenueAmt068877
IRS990/TotalReportableCompFromOrgAmt08594
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE WESTBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03094530245
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 E JACKSON STREET
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA L HADDOCK
ReturnHeader/ReturnTs02015-05-13T10:35:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$441,314
Liabilities
$241,765
Net assets
$199,549
Revenue
$127,459
Expenses
$100,974
Net income
$26,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.98$1.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$1.27$1.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.02$1.33$1.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.29$2.91$1.01$0.85$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.67$2.76$1.23$0.96$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.99$2.48$1.49$1.30$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.61$1.32$2.29$1.47$1.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.76$1.63$2.13$1.23$1.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.10$1.91$2.19$1.20$1.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.31$2.18$2.13$1.37$1.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.41$2.42$2.00$1.27$1.01$0.26
2013Summary only. Only limited summary data is available for this year.$4.39$2.66$1.73$1.10$0.99$0.11
2012Summary only. Only limited summary data is available for this year.$4.49$2.87$1.62$1.23$1.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$2.22$2.25$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.84$1.59$0.87