Civic Intelligence

Bace

990 • Fiscal year 2019 • EIN 20-3332017

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$347,844

Down $13,645 (-3.8%) from 2018

Net Assets

Up

$248,406

Up $19,126 (+8.3%) from 2018

Liabilities

Down

$99,438

Down $32,771 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Up

$148,862

Up $1,565 (+1.1%) from 2018

Expenses

Down

$129,736

Down $1,129 (-0.9%) from 2018

Net Income

Up

$19,126

Up $2,694 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$347,844
Liabilities$99,438
Net Assets$248,406
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$148,862
Expenses$129,736
Net Income$19,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$148,862
Mission and Program Overview

Mission

Religious activity programs before and after school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$355,375$342,233▼ $13,142
Rtn Earn Endowment Incm Other Fnds$229,280$248,406▲ $19,126
Cash and Non-Interest-Bearing Accounts$6,114$5,611▼ $503
Total Assets$361,489$347,844▼ $13,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,209$99,438▼ $32,771
Total Liabilities$132,209$99,438▼ $32,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,280$248,406▲ $19,126
Total Liabilities and Net Assets / Fund Balance$361,489$347,844▼ $13,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,794$122,206-
Land$50,000--
Equipment$1,218$40,654-
Leasehold Improvements$33,221$49,396-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bree RassiPresident
Gayle WestbrookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,980
Program Service Revenue
$128,882
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,980
Change in Net Assets
$19,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,312
Salaries, Compensation, and Employee Benefits$27,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$39,811--$39,811
Other Salaries and Wages$25,651--$25,651
Depreciation Depletion$13,142$85-$13,227
Occupancy$9,028--$9,028
Interest$8,216--$8,216
Insurance$5,169--$5,169
Other Expenses$3,434--$3,434
Office Expenses-$2,882-$2,882
Travel$2,645--$2,645
Payroll Taxes$1,962--$1,962
Fees for Services Accounting-$1,215-$1,215
All Other Expenses$1,129--$1,129
Fees for Services Legal-$25-$25
Total Functional Expenses$125,529$4,207$0$129,736
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 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

Officer directors etc family relationship Part VI line 2

“Secretary and treasurer are a married couple”

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
Officer
Phone
3094530245
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bree Rassi
Formed
2005
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
5

Preparer

Firm
A L Puckett Tax
Address
31 E JACKSON ST, Morton, IL 61550
Preparer
Anita L Haddock
Phone
3092631040
Raw XML Appendix334 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/AllOtherExpensesGrp/TotalAmt01129
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IRS990/BenefitsToMembersGrp/TotalAmt039811
IRS990/BooksInCareOfDetail/PersonNm0GAYLE WESTBROOK
IRS990/BooksInCareOfDetail/PhoneNum03094530245
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IRS990/Desc0RELIGIOUS BASED MINISTRY TO PROVIDE CHRIST CENTERED BEFORE AND AFTER SCHOOL ACTIVITIES AND EDUCATIONAL PROGRAMS FOR FIRST THROUGH SEVENTH GRADES. WE PROVIDE DEVELOPMENTALLY APPROPRIATE PROGRAMS IN WHICH CHILDREN MAY MATURE SPIRITUALLY, EMOTIONALLY, SOCIALLY, AND INTELLECTUALLY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05169
IRS990/InsuranceGrp/TotalAmt05169
IRS990/InterestGrp/ProgramServicesAmt08216
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212256
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099438
IRS990/NetAssetsOrFundBalancesBOYAmt0229280
IRS990/NetAssetsOrFundBalancesEOYAmt0248406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09028
IRS990/OccupancyGrp/TotalAmt09028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02882
IRS990/OfficeExpensesGrp/TotalAmt02882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DINE WITH SANTA
IRS990/OtherExpensesGrp/Desc1PRIZES AWARDS GIFTS N BIBLES
IRS990/OtherExpensesGrp/Desc2DAILY SNACKS
IRS990/OtherExpensesGrp/Desc3EDUC MATERIALS N SCHOOL SUPP
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01962
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BREE RASSI
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IRS990/ProgramServiceRevenueGrp/Desc0BEFORE AND AFTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128882
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY PROVIDED $12,440 OF FOOD TO NEEDY FAMILIES AS WELL AS HOLIDAY FOOD BASKETS VALUED AT $20,075. CLOTHING WAS ALSO PROVIDED AT A COST OF $6,386. PERSONAL HYGIENE ITEMS TOTAL $910.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039811
IRS990/ProgSrvcAccomActy3Grp/Desc0BOOK BAGS WITH SCHOOL SUPPLIES COST $1900 AND BIBLES COST $795. THESE WERE PROVIDED FOR NEEDY CHILDREN AT A TOTAL COST OF $2695
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049396
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt082617
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY AND TREASURER ARE A MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR WHO THEN PRESENTSIT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE NOT USUALLY AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0361489
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IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125529
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt099438
IRS990/TotalLiabilitiesGrp/BOYAmt0132209
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347844
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ReturnHeader/FilingSecurityInformation/IPTm018:10:32
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,844
Liabilities
$99,438
Net assets
$248,406
Revenue
$148,862
Expenses
$129,736
Net income
$19,126
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