Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2014 • EIN 37-1746939
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 38.6% 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.
Assets
$47,210
No earlier filing loaded for comparison.
Net Assets
$47,210
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$63,071
No earlier filing loaded for comparison.
Expenses
$52,277
No earlier filing loaded for comparison.
Net Income
$10,794
No earlier filing loaded for comparison.
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| Programs are five-day camps, weekends camps, junior mentoring programs, race programs, school visits, and weekly riding sessions. The average age particpants are 7 to 16 year olds. Anticipated participants 280 girls | - | $33,081 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sabra L Davison | Director, President And Treasurer | PT | $24,333 | - | $24,333 |
| Angela Irvine | Director And Secretary | PT | $0 | - | - |
| Lea Davison | Director And Vice President | PT | $0 | - | - |
| Lisa Nye-Salladin | Director | PT | $0 | - | - |
| RIchard Koenitzer | Director | PT | $0 | - | - |
| Stephen J Odefey | Director | PT | $0 | - | - |
| Jennifer Reither | Director | PT | $0 | - | - |
| Daniel Sullivan | Director | PT | $0 | - | - |
“Miscellaneous income 1,640”
“Travel 6,058”
“Meals and entertainment 1,456”
“Conferences, conventions, and meetings 850”
“Supplies 2,554”
“Telephone 75”
“Software 627”
“Mentor appreciation 450”
“Bank charges 3”
“Insurance 3,987”
“Payroll fees 395”
“Camp refund 620”
“Startup funding 36,416”
“1,640 Miscellaneous income”
“The organziation provides mentoring, health, fitness and physical education and life skills to girls throughout the US, principally utilizing mountain biking and other outdoor activites as the delivery mechanism for such services.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sabra L Davison |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8027340705 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1083 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Jericho |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05465 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47210 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24750 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10794 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 220 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47210 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4723 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66030 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47210 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3028 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 022.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 007.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 007.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 007.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 007.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 007.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 007.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 007.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24333 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sabra L Davison |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Angela Irvine |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lea Davison |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lisa Nye-Salladin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RIchard Koenitzer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Stephen J Odefey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jennifer Reither |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Daniel Sullivan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director, President and Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director and Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director and Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 36416 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17075 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1640 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 659 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34917 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Programs are five-day camps, weekends camps, junior mentoring programs, race programs, school visits, and weekly riding sessions. The average age particpants are 7 to 16 year olds. Anticipated participants 280 girls |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33081 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31295 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2959 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1764 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 52277 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33081 |
| IRS990EZ/TotalRevenueAmt | 0 | 63071 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http//littlebellas.com/ |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 12 1,640 Miscellaneous income |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34917 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1640 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1640 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 59667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 59667 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 59667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 61307 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous income 1,640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 6,058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Meals and entertainment 1,456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, conventions, and meetings 850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 2,554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone 75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Software 627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Mentor appreciation 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank charges 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance 3,987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payroll fees 395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Camp refund 620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Startup funding 36,416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | 1,640 Miscellaneous income |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | The organziation provides mentoring, health, fitness and physical education and life skills to girls throughout the US, principally utilizing mountain biking and other outdoor activites as the delivery mechanism for such services. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part III, Line Mission |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sabra Davison |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bellas Mentoring Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELL |
| ReturnHeader/Filer/EIN | 0 | 371746939 |
| ReturnHeader/Filer/PhoneNum | 0 | 8027340705 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1083 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jericho Center |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05465 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wisehart Wimette Associates PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 159 River Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Essex Junction |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05452 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8028791055 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kirk Wisehart |
| ReturnHeader/ReturnTs | 0 | 2015-07-16T04:44:12-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.