Civic Intelligence

Bace

990 • Fiscal year 2020 • EIN 20-3332017

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

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

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$342,845

Down $4,999 (-1.4%) from 2019

Net Assets

Up

$275,741

Up $27,335 (+11%) from 2019

Liabilities

Down

$67,104

Down $32,334 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Down

$123,036

Down $25,826 (-17%) from 2019

Expenses

Down

$95,701

Down $34,035 (-26%) from 2019

Net Income

Up

$27,335

Up $8,209 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$342,845
Liabilities$67,104
Net Assets$275,741
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$123,036
Expenses$95,701
Net Income$27,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$123,036
Mission and Program Overview

Mission

Religious activity programs before and after school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,233$342,233→ $0
Rtn Earn Endowment Incm Other Fnds$248,406$275,741▲ $27,335
Cash and Non-Interest-Bearing Accounts$5,611$612▼ $4,999
Total Assets$347,844$342,845▼ $4,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,438$67,104▼ $32,334
Total Liabilities$99,438$67,104▼ $32,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,406$275,741▲ $27,335
Total Liabilities and Net Assets / Fund Balance$347,844$342,845▼ $4,999

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 Pay76th percentile

Board Members and Trustees

NameTitle
Bree RassiPresident
Gayle WestbrookSecretary
Robert WestbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,903
Program Service Revenue
$95,133
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,903
Change in Net Assets
$27,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,945
Salaries, Compensation, and Employee Benefits$18,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$19,300--$19,300
Occupancy$17,602--$17,602
Other Salaries and Wages$17,144--$17,144
Depreciation Depletion$12,779--$12,779
Interest$5,436--$5,436
Office Expenses-$4,383-$4,383
Other Expenses$3,039--$3,039
Travel$1,541--$1,541
Payroll Taxes-$1,312-$1,312
Insurance$1,240--$1,240
All Other Expenses$1,133--$1,133
Fees for Services Accounting-$800-$800
Fees for Services Legal-$25-$25
Total Functional Expenses$89,181$6,520$0$95,701
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
2021-04-22
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

Preparer

Firm
A L Puckett Tax
Address
31 E JACKSON ST, Morton, IL 61550
Preparer
Anita L Haddock
Phone
3092631040
Raw XML Appendix335 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/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt027903
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IRS990/AllOtherExpensesGrp/TotalAmt01133
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IRS990/BenefitsToMembersGrp/TotalAmt019300
IRS990/BooksInCareOfDetail/PersonNm0GAYLE WESTBROOK
IRS990/BooksInCareOfDetail/PhoneNum03094530245
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01240
IRS990/InsuranceGrp/TotalAmt01240
IRS990/InterestGrp/ProgramServicesAmt05436
IRS990/InterestGrp/TotalAmt05436
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0212256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342233
IRS990/LandBldgEquipCostOrOtherBssAmt0554489
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS ACTIVITY PROGRAMS BEFORE AND AFTER SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099438
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IRS990/NetAssetsOrFundBalancesBOYAmt0248406
IRS990/NetAssetsOrFundBalancesEOYAmt0275741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017602
IRS990/OccupancyGrp/TotalAmt017602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04383
IRS990/OfficeExpensesGrp/TotalAmt04383
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DINE WITH SANTA
IRS990/OtherExpensesGrp/Desc1PRIZES AWARDS AND GIFTS
IRS990/OtherExpensesGrp/Desc2DAILY SNACKS
IRS990/OtherExpensesGrp/Desc3EDUC MATERIAL N SCHOOL SUPPL
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IRS990/OtherExpensesGrp/ProgramServicesAmt12232
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01312
IRS990/PayrollTaxesGrp/TotalAmt01312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BREE RASSI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE AND AFTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095133
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY PROVIDED $17758 OF FOOD TO NEEDY FAMILIES WITH 171 HOLIDAY FOOD BASKETS CLOTHING WAS ALSO PROVIDED AT A COST OF $1465 AND PERSONAL HYGIENE ITEMS TOTAL $77
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019300
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL SUPPLIES COST $3039 AND BIBLES COST $225. THESE WERE PROVIDED FOR NEEDY CHILDREN AT A TOTAL COST OF $3264
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt039811
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122206
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0380000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040654
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041872
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049396
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt082617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342233
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
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347844
IRS990/TotalAssetsEOYAmt0342845
IRS990/TotalAssetsGrp/BOYAmt0347844
IRS990/TotalAssetsGrp/EOYAmt0342845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027903
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089181
IRS990/TotalFunctionalExpensesGrp/TotalAmt095701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099438
IRS990/TotalLiabilitiesEOYAmt067104
IRS990/TotalLiabilitiesGrp/BOYAmt099438
IRS990/TotalLiabilitiesGrp/EOYAmt067104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248406
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089181
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$342,845
Liabilities
$67,104
Net assets
$275,741
Revenue
$123,036
Expenses
$95,701
Net income
$27,335
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