Civic Intelligence

Bace

990 • Fiscal year 2017 • EIN 20-3332017

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$375,617

Down $34,830 (-8.5%) from 2016

Net Assets

Down

$212,848

Down $6,329 (-2.9%) from 2016

Liabilities

Down

$162,769

Down $28,501 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Up

$123,322

Up $2,962 (+2.5%) from 2016

Expenses

Up

$129,651

Up $15,166 (+13%) from 2016

Net Income

Down

-$6,329

Down $12,204 (-208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$375,617
Liabilities$162,769
Net Assets$212,848
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$123,322
Expenses$129,651
Net Income-$6,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$123,322
Mission and Program Overview

Mission

Religious activity programs before and after school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,165$369,021▼ $27,144
Rtn Earn Endowment Incm Other Fnds$219,177$212,848▼ $6,329
Cash and Non-Interest-Bearing Accounts$14,282$6,596▼ $7,686
Total Assets$410,447$375,617▼ $34,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,270$162,769▼ $28,501
Total Liabilities$191,270$162,769▼ $28,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,177$212,848▼ $6,329
Total Liabilities and Net Assets / Fund Balance$410,447$375,617▼ $34,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,282$102,718-
Land$50,000--
Equipment$3,370$38,502-
Leasehold Improvements$38,369$44,248-
Compensation and Service Providers
Top Officer Pay76th 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
$23,799
Program Service Revenue
$99,523
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,799
Change in Net Assets
$-6,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,820
Salaries, Compensation, and Employee Benefits$15,286
Grants and Similar Amounts Paid$1,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$42,320--$42,320
Depreciation Depletion$15,776$1,317-$17,093
Other Salaries and Wages$14,200--$14,200
Interest$12,486--$12,486
Occupancy$12,003--$12,003
Insurance$5,544--$5,544
Office Expenses-$2,176-$2,176
Travel$2,146--$2,146
Other Expenses$1,550--$1,550
Grants to Domestic Orgs$1,225--$1,225
Fees for Services Accounting-$1,200-$1,200
Payroll Taxes$1,086--$1,086
All Other Expenses$499--$499
Fees for Services Legal$25--$25
Total Functional Expenses$124,958$4,693$0$129,651
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 AVENUE, MORTON, IL 61550

Signing Officer

Name
Gayle Westbrook
Title
Secretary
Phone
3094530245
Signed
2018-05-08
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
8
Volunteers
5

Preparer

Firm
A L Puckett Tax
Address
31 E JACKSON STREET, Morton, IL 61550
Preparer
Anita L Haddock
Phone
3092631040
Raw XML Appendix372 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/Desc058 BOOK BAGS WITH SCHOOL SUPPLIES ($2,680) AND BIBLES ($919) WERE PROVIDED FOR NEEDY CHILDREN AT A TOTAL COST OF $3599.
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038502
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041872
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044248
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt082617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369021
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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
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0375617
IRS990/TotalAssetsGrp/BOYAmt0410447
IRS990/TotalAssetsGrp/EOYAmt0375617
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IRS990/TotalContributionsAmt023799
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191270
IRS990/TotalLiabilitiesEOYAmt0162769
IRS990/TotalLiabilitiesGrp/BOYAmt0191270
IRS990/TotalLiabilitiesGrp/EOYAmt0162769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124958
IRS990/TotalProgramServiceRevenueAmt099523
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02146
IRS990/TravelGrp/TotalAmt02146
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE WESTBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03094530245
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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ReturnHeader/Filer/BusinessNameControlTxt0BACE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0216 S FIRST AVENUE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.109.101.152
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm015:56:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371367974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A L PUCKETT TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 E JACKSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061550
ReturnHeader/PreparerPersonGrp/PhoneNum03092631040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA L HADDOCK
ReturnHeader/ReturnTs02018-05-08T16:49:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,617
Liabilities
$162,769
Net assets
$212,848
Revenue
$123,322
Expenses
$129,651
Net income
-$6,329
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