Civic Intelligence

Bace

990 • Fiscal year 2016 • EIN 20-3332017

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
216 S First AvenueMorton, 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

0.47x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.59x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$410,447

Down $20,704 (-4.8%) from 2015

Net Assets

Up

$219,177

Up $5,875 (+2.8%) from 2015

Liabilities

Down

$191,270

Down $26,579 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin54th percentile

Revenue

Down

$120,360

Down $16,452 (-12%) from 2015

Expenses

Down

$114,485

Down $8,574 (-7.0%) from 2015

Net Income

Down

$5,875

Down $7,878 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$410,447
Liabilities$191,270
Net Assets$219,177
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$120,360
Expenses$114,485
Net Income$5,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$120,360
Mission and Program Overview

Mission

Religious activity programs before and after school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,229$396,165▼ $10,064
Rtn Earn Endowment Incm Other Fnds$213,302$219,177▲ $5,875
Cash and Non-Interest-Bearing Accounts$24,922$14,282▼ $10,640
Total Assets$431,151$410,447▼ $20,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,849$191,270▼ $26,579
Total Liabilities$217,849$191,270▼ $26,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,302$219,177▲ $5,875
Total Liabilities and Net Assets / Fund Balance$431,151$410,447▼ $20,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,770$83,230-
Land$50,000--
Equipment$4,490$33,412-
Leasehold Improvements$44,905$37,712-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bree RassiPresident
Bobbi KeyserDirector
Debbie ColeDirector
Donita BerryDirector
Susan PowleyDirector
Gayle WestbrookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,795
Program Service Revenue
$97,565
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,795
Change in Net Assets
$5,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,853
Salaries, Compensation, and Employee Benefits$16,062
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$27,570--$27,570
Depreciation Depletion$15,043$566-$15,609
Interest$14,407--$14,407
Other Salaries and Wages$12,036--$12,036
Occupancy$9,768--$9,768
Insurance$4,300--$4,300
Current Officers, Directors, Trustees, and Key Employees$2,885--$2,885
All Other Expenses$2,759--$2,759
Office Expenses$2,276--$2,276
Travel$2,097--$2,097
Grants to Domestic Orgs$2,000--$2,000
Other Expenses$1,693--$1,693
Fees for Services Accounting-$1,275-$1,275
Payroll Taxes$1,141--$1,141
Fees for Services Legal$32--$32
Total Functional Expenses$112,644$1,841$0$114,485
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
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 AVENUE, MORTON, IL 61550

Signing Officer

Name
Gayle Westbrook
Title
Secretary
Phone
3094530245
Signed
2017-05-04
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 Appendix369 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
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IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037712
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt082617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396165
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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/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0410447
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IRS990/TotalAssetsGrp/EOYAmt0410447
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IRS990/TotalContributionsAmt022795
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217849
IRS990/TotalLiabilitiesEOYAmt0191270
IRS990/TotalLiabilitiesGrp/BOYAmt0217849
IRS990/TotalLiabilitiesGrp/EOYAmt0191270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112644
IRS990/TotalProgramServiceRevenueAmt097565
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02097
IRS990/TravelGrp/TotalAmt02097
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE WESTBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03094530245
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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ReturnHeader/Filer/BusinessNameControlTxt0BACE
ReturnHeader/Filer/EIN0203332017
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 S FIRST AVENUE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId037219120171323o2asmf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.109.71.240
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm012:57:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371367974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A L PUCKETT TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 E JACKSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morton
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ReturnHeader/PreparerPersonGrp/PhoneNum03092631040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA L HADDOCK
ReturnHeader/ReturnTs02017-05-04T17:30:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,447
Liabilities
$191,270
Net assets
$219,177
Revenue
$120,360
Expenses
$114,485
Net income
$5,875
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