Civic Intelligence

Bace

990 • Fiscal year 2022 • EIN 20-3332017

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

8.2%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-3.0%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

32%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$310,399

Down $9,683 (-3.0%) from 2021

Net Assets

Up

$302,198

Up $10,878 (+3.7%) from 2021

Liabilities

Down

$8,201

Down $20,561 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Up

$133,190

Up $32,530 (+32%) from 2021

Expenses

Up

$122,312

Up $37,231 (+44%) from 2021

Net Income

Down

$10,878

Down $4,701 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$310,399
Liabilities$8,201
Net Assets$302,198
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$133,190
Expenses$122,312
Net Income$10,878
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$133,190
Mission and Program Overview

Mission

Religious activity programs before and after school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,472$304,964▼ $12,508
Rtn Earn Endowment Incm Other Fnds$291,320$302,198▲ $10,878
Cash and Non-Interest-Bearing Accounts$2,610$5,435▲ $2,825
Total Assets$320,082$310,399▼ $9,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,762--
Accounts Payable and Accrued Expenses-$8,201-
Total Liabilities$28,762$8,201▼ $20,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,320$302,198▲ $10,878
Total Liabilities and Net Assets / Fund Balance$320,082$310,399▼ $9,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,562$151,438-
Land$50,000--
Equipment$552$43,859-
Leasehold Improvements$25,850$56,767-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bree RassiPresident
Gayle WestbrookSecretary
Robert WestbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,125
Program Service Revenue
$93,065
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,125
Change in Net Assets
$10,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,207
Salaries, Compensation, and Employee Benefits$22,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$30,763--$30,763
Occupancy$24,891--$24,891
Other Salaries and Wages$20,754--$20,754
Depreciation Depletion$12,508--$12,508
Insurance$8,247--$8,247
Advertising-$4,420-$4,420
Travel$2,999--$2,999
Office Expenses-$1,774-$1,774
Payroll Taxes-$1,588-$1,588
Fees for Services Accounting-$1,325-$1,325
Conferences and Meetings$350--$350
Other Expenses$180--$180
Fees for Services Legal-$25-$25
Total Functional Expenses$113,180$9,132$0$122,312
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 coupletheir daughter is the president”

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
2023-04-25
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
5

Preparer

Firm
A L Puckett Tax
Address
31 E JACKSON ST, Morton, IL 61550
Preparer
Anita L Haddock
Phone
3092631040
Raw XML Appendix341 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/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc1PRIZES AWARDS AND GIFTS
IRS990/OtherExpensesGrp/Desc2DAILY SNACKS
IRS990/OtherExpensesGrp/Desc3DUES
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056767
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY AND TREASURER ARE A MARRIED COUPLETHEIR DAUGHTER IS THE PRESIDENT
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/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt08201
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IRS990/TotalLiabilitiesGrp/EOYAmt08201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113180
IRS990/TotalProgramServiceRevenueAmt093065
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093065
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt02999
IRS990/TravelGrp/TotalAmt02999
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-25
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,399
Liabilities
$8,201
Net assets
$302,198
Revenue
$133,190
Expenses
$122,312
Net income
$10,878
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