Civic Intelligence

Bella Voce

990 • Fiscal year 2021 • EIN 36-3284304

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 01, 2022

939 Hinman AvenueEvanston, IL 60202

(312) 576-7783

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-39%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$32,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$43,296

Down $53,207 (-55%) from 2020

Net Assets

Down

$43,296

Down $53,207 (-55%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$140,903

Down $123,802 (-47%) from 2020

Expenses

Down

$195,730

Down $10,516 (-5.1%) from 2020

Net Income

Down

-$54,827

Down $113,286 (-194%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $19,238Liabilities 2011: $644Net Assets 2011: $18,5942011Assets 2012: $25,632Liabilities 2012: $7,568Net Assets 2012: $18,0642012Assets 2013: $6,997Liabilities 2013: $7,669Net Assets 2013: -$6722013Assets 2014: $4,754Liabilities 2014: $0Net Assets 2014: $4,7542014Assets 2020: $96,503Liabilities 2020: $0Net Assets 2020: $96,5032020Assets 2021: $43,296Liabilities 2021: $0Net Assets 2021: $43,2962021Assets 2022: $50,017Liabilities 2022: $0Net Assets 2022: $50,0172022Assets 2023: $14,924Liabilities 2023: $6,005Net Assets 2023: $8,9192023Assets 2024: $19,835Liabilities 2024: $0Net Assets 2024: $19,8352024

Highlighted filing

2021

Assets$43,296
Liabilities$0
Net Assets$43,296

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $94,234Expenses 2011: $90,272Net Income 2011: $3,9622011Revenue 2012: $91,193Expenses 2012: $91,723Net Income 2012: -$5302012Revenue 2013: $77,062Expenses 2013: $95,798Net Income 2013: -$18,7362013Revenue 2014: $107,255Expenses 2014: $101,829Net Income 2014: $5,4262014Revenue 2020: $264,705Expenses 2020: $206,246Net Income 2020: $58,4592020Revenue 2021: $140,903Expenses 2021: $195,730Net Income 2021: -$54,8272021Revenue 2022: $213,965Expenses 2022: $210,259Net Income 2022: $3,7062022Revenue 2023: $198,232Expenses 2023: $239,330Net Income 2023: -$41,0982023Revenue 2024: $199,486Expenses 2024: $188,570Net Income 2024: $10,9162024

Highlighted filing

2021

Revenue$140,903
Expenses$195,730
Net Income-$54,827
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 1, 2022
Return Version
2020v4.2
Gross Receipts
$152,033
Mission and Program Overview

Mission

Bella voce's mission is to craft performances that engage audiences in the dialogue between early music and the music of our time.

Bella voce produces historically informed performances of early and new music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$22,536-
Cash and Non-Interest-Bearing Accounts$93,103$14,959▼ $78,144
Savings and Temporary Cash Investments$3,400$5,801▲ $2,401
Total Assets$96,503$43,296▼ $53,207
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,503$35,296▼ $58,207
Net Assets With Donor Restrictions$3,000$8,000▲ $5,000
Total Net Assets Fund Balance$96,503$43,296▼ $53,207
Total Liabilities and Net Assets / Fund Balance$96,503$43,296▼ $53,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher RugglesExecutive DirectorPT$32,000$32,000
Andrew LewisDirectorPT$30,341$30,341
Kirsten HedegaardDirector-$1,800$1,800
Cynthia SpiegelSecretary-$820$820
Nora EngonopoulosDirector-$663$663

Board Members and Trustees

NameTitle
David LentzPresident
Jeffrey CohenVice President
Robert S GraettingerDirector
Gregory JorjorianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,818
Program Service Revenue
$12,169
Investment Income
$916
Other Revenue
$0
All Other Contributions
$100,813
Change in Net Assets
$-54,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,087
Salaries, Compensation, and Employee Benefits$67,643
Total Fundraising Expense$6,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,341$25,600$6,400$62,341
Fees for Services Other$41,410$7,393-$48,803
Advertising$7,206--$7,206
Information Technology-$6,120-$6,120
Other Salaries and Wages-$5,302-$5,302
Travel$4,016--$4,016
Occupancy-$3,753-$3,753
All Other Expenses$1,034$1,525-$2,559
Other Expenses$1,391--$1,391
Insurance-$1,322-$1,322
Total Functional Expenses$138,315$51,015$6,400$195,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,750
Fundraising Gross Income$1,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$19,355$1,750$1,750$0
Total Events$19,355$1,750$1,750$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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Artistic director, andrew lewis is married to board director, kirsten hedegaard.

Form 990, Part VI, Section B, Line 11B

After preparation by bookkeeper and executive director, and review by president and treasurer, complete documents are circulated via email to entire board, which has two business days to review and submit comments or recommendations.

Form 990, Part VI, Section B, Line 15

Officer and key employee compensations are reviewed and approved at the annual meeting of the board of directors and recorded in the minutes thereof.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bella Voce
EIN
36-3284304
Phone
3125767783
Address
939 HINMAN AVENUE, EVANSTON, IL 60202

Signing Officer

Name
David Lentz
Title
President
Phone
7083083567
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lentz
Formed
1984
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Singers: program service expenses 21,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,071. Instrumentalists: program service expenses 2,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,632. Production personnel: program service expenses 17,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,257. Other professional fees: program service expenses 0. Management and general expenses 7,393. Fundraising expenses 0. Total expenses 7,393. Conductor fees: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0717731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0916
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63890
IRS990ScheduleA/PublicSupportPY509Pct00.67260
IRS990ScheduleA/PublicSupportTotal509Amt0612314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt062453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt086149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0345209
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt062529
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt037453
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt081149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0211131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100539
IRS990ScheduleA/Total509Grp/TotalAmt0957523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTISTIC DIRECTOR, ANDREW LEWIS IS MARRIED TO BOARD DIRECTOR, KIRSTEN HEDEGAARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER PREPARATION BY BOOKKEEPER AND EXECUTIVE DIRECTOR, AND REVIEW BY PRESIDENT AND TREASURER, COMPLETE DOCUMENTS ARE CIRCULATED VIA EMAIL TO ENTIRE BOARD, WHICH HAS TWO BUSINESS DAYS TO REVIEW AND SUBMIT COMMENTS OR RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER AND KEY EMPLOYEE COMPENSATIONS ARE REVIEWED AND APPROVED AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SINGERS: PROGRAM SERVICE EXPENSES 21,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,071. INSTRUMENTALISTS: PROGRAM SERVICE EXPENSES 2,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,632. PRODUCTION PERSONNEL: PROGRAM SERVICE EXPENSES 17,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,257. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,393. CONDUCTOR FEES: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096503
IRS990/TotalAssetsEOYAmt043296
IRS990/TotalAssetsGrp/BOYAmt096503
IRS990/TotalAssetsGrp/EOYAmt043296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127818
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138315
IRS990/TotalProgramServiceRevenueAmt012169
IRS990/TotalReportableCompFromOrgAmt065624
IRS990/TotalRevenueGrp/ExclusionAmt0916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04016
IRS990/TravelGrp/TotalAmt04016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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