Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$327,295
No earlier filing loaded for comparison.
Net Assets
$64,315
No earlier filing loaded for comparison.
Liabilities
$262,980
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$168,520
No earlier filing loaded for comparison.
Expenses
$115,321
No earlier filing loaded for comparison.
Net Income
$53,199
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $168,520
Mission and Program Overview
Mission
Assist local nonprofit organizations
Educational services and to provide office and classroom space for the learning center.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL SEDRVICES - TUTORING AND TO PROVIDE OFFICE AND CLASSROOM SPACE FOR THE LEARNING CENTER. | - | $115,321 |
| EDUCATIONAL SEDRVICES - TUTORING AND TO PROVIDE OFFICE AND CLASSROOM SPACE FOR THE LEARNING CENTER. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA KRUMME | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-3684312
- Phone
- 9705779805
Signing Officer
- Name
- Cynthia Krumme
- Title
- President
- Phone
- 9705779805
- Signed
- 2014-05-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- William E Shotts
- Phone
- 9705869999
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“600 s. Saint vrain ave. 0 180,000 less accumulated depreciation 0 4,423 total 0 175,577”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 15,000 mortgage and other notes payable 0 247,980”
Form 990-ez, Part III
“Educational services and to provide office and classroom space for the learning center.”
Form 990-ez, Part III, Line 31
“Educational sedrvices - tutoring and to provide office and classroom space for the learning center.”
Raw XML Appendix110 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CYNTHIA KRUMME |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA KRUMME |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9705779805 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3151 STATE HIGHWAY 7 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ESTES PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80517 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11116 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51718 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 154120 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 53199 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11116 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 327295 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168520 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 100000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11116 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64315 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64315 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 115321 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CYNTHIA KRUMME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 175577 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL SERVICES AND TO PROVIDE OFFICE AND CLASSROOM SPACE FOR THE LEARNING CENTER. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL SEDRVICES - TUTORING AND TO PROVIDE OFFICE AND CLASSROOM SPACE FOR THE LEARNING CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL SEDRVICES - TUTORING AND TO PROVIDE OFFICE AND CLASSROOM SPACE FOR THE LEARNING CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115321 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 262980 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115321 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115321 |
| IRS990EZ/TotalRevenueAmt | 0 | 168520 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 165950 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14400 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 165950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 165950 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 165950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 600 S. SAINT VRAIN AVE. 0 180,000 LESS ACCUMULATED DEPRECIATION 0 4,423 TOTAL 0 175,577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNSECURED NOTES AND LOANS PAYABLE 0 15,000 MORTGAGE AND OTHER NOTES PAYABLE 0 247,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EDUCATIONAL SERVICES AND TO PROVIDE OFFICE AND CLASSROOM SPACE FOR THE LEARNING CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EDUCATIONAL SEDRVICES - TUTORING AND TO PROVIDE OFFICE AND CLASSROOM SPACE FOR THE LEARNING CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA KRUMME |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9705779805 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BELLA FORTUNA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELL |
| ReturnHeader/Filer/EIN | 0 | 273684312 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705779805 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3151 STATE HIGHWAY 7 |
| ReturnHeader/Filer/USAddress/City | 0 | ESTES PARK |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 805176001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SHOTTS MERRYMAN & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1200 GRAVES AVE STE 209 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ESTES PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 80517 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9705869999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM E SHOTTS |
| ReturnHeader/ReturnTs | 0 | 2014-05-06T10:06:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $327,295
- Liabilities
- $262,980
- Net assets
- $64,315
- Revenue
- $168,520
- Expenses
- $115,321
- Net income
- $53,199