Civic Intelligence

Bellas Mentoring Inc.

990 • Fiscal year 2017 • EIN 37-1746939

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization Profilelittlebellas.com
PO Box 1083Jericho Center, VT 05465

(802) 734-0705

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$105,038

Up $32,047 (+44%) from 2016

Net Assets

Up

$105,038

Up $32,047 (+44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$259,817

Up $70,160 (+37%) from 2016

Expenses

Up

$227,770

Up $54,055 (+31%) from 2016

Net Income

Up

$32,047

Up $16,105 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2014: $47,210Liabilities 2014: $0Net Assets 2014: $47,2102014Assets 2015: $57,049Liabilities 2015: $0Net Assets 2015: $57,0492015Assets 2016: $72,991Liabilities 2016: $0Net Assets 2016: $72,9912016Assets 2017: $105,038Liabilities 2017: $0Net Assets 2017: $105,0382017Assets 2018: $227,878Liabilities 2018: $0Net Assets 2018: $227,8782018Assets 2019: $292,737Liabilities 2019: $467Net Assets 2019: $292,2702019Assets 2020: $354,927Liabilities 2020: $0Net Assets 2020: $354,9272020Assets 2021: $487,276Liabilities 2021: $2,310Net Assets 2021: $484,9662021Assets 2022: $574,468Liabilities 2022: $0Net Assets 2022: $574,4682022Assets 2023: $568,523Liabilities 2023: $2,451Net Assets 2023: $566,0722023Assets 2024: $470,697Liabilities 2024: $2,810Net Assets 2024: $467,8872024

Highlighted filing

2017

Assets$105,038
Liabilities$0
Net Assets$105,038
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2014: $63,071Expenses 2014: $52,277Net Income 2014: $10,7942014Revenue 2015: $85,846Expenses 2015: $76,007Net Income 2015: $9,8392015Revenue 2016: $189,657Expenses 2016: $173,715Net Income 2016: $15,9422016Revenue 2017: $259,817Expenses 2017: $227,770Net Income 2017: $32,0472017Revenue 2018: $392,366Expenses 2018: $269,526Net Income 2018: $122,8402018Revenue 2019: $398,271Expenses 2019: $333,879Net Income 2019: $64,3922019Revenue 2020: $329,026Expenses 2020: $298,539Net Income 2020: $30,4872020Revenue 2021: $538,446Expenses 2021: $408,407Net Income 2021: $130,0392021Revenue 2022: $616,664Expenses 2022: $527,144Net Income 2022: $89,5202022Revenue 2023: $687,758Expenses 2023: $696,154Net Income 2023: -$8,3962023Revenue 2024: $653,555Expenses 2024: $751,740Net Income 2024: -$98,1852024

Highlighted filing

2017

Revenue$259,817
Expenses$227,770
Net Income$32,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$264,309
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,991$90,129▲ $17,138
Cash and Non-Interest-Bearing Accounts-$14,909-
Total Assets$72,991$105,038▲ $32,047
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,991$105,038▲ $32,047
Total Net Assets Fund Balance$72,991$105,038▲ $32,047
Total Liabilities and Net Assets / Fund Balance$72,991$105,038▲ $32,047
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabra L DavisonDirector, President and TreasurerFT$45,000$45,000

Board Members and Trustees

NameTitle
Lea DavisonDirector and Vice President
Daniel SullivanDirector
Dorothy PachacoDirector
Lisa Nye-SalladinDirector
Richard KeonitzerDirector
Stephen J OdefeyDirector
Angela IrvineDirector and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,751
Program Service Revenue
$145,966
Investment Income
$129
Other Revenue
$7,971
All Other Contributions
$97,839
Change in Net Assets
$32,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,101
Other Expenses$112,669
Total Fundraising Expense$4,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,188$47,828-$61,016
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Travel$17,410$1,521-$18,931
Other Expenses$17,357$90$4,375$17,447
Occupancy$11,228$3,326-$14,554
Fees for Services Other$8,452$3,846-$12,298
All Other Expenses$12,173$65-$12,238
Payroll Taxes$1,130$7,955-$9,085
Insurance$884$5,501-$6,385
Office Expenses$2,760$2,753-$5,513
Information Technology$1,647--$1,647
Advertising-$601-$601
Fees for Services Accounting-$500-$500
Fees for Services Legal$140--$140
Total Functional Expenses$103,579$119,816$4,375$227,770
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board of Directors are given copies of the form 990 for review”

Filing and Contact Details

Filer

Filer Name
Bellas Mentoring Inc
EIN
37-1746939
Phone
8027340705
Address
PO Box 1083, Jericho Center, VT 05465

Signing Officer

Name
Sabra L Davison
Title
President
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabra Davison
Formed
2014
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
0
Employees
17
Volunteers
249

Preparer

Firm
Wisehart Wimette Associates PLC
Address
159 River Road, Essex Junction, VT 05452
Preparer
Kirk Wisehart
Phone
8028791055
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The organization provides mentoring, health, fitness and physical education and life skills to girls throughout the U.S., utilizing mountain biking and other outdoor activities by camps, weekly riding, and school visits”

Form 990, Part III, Line 1

“The organization provides mentoring, health, fitness and physical education and life skills to girls throughout the U.S., utilizing mountain biking and other outdoor activities by camps, weekly riding, and school visits”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides mentoring, health, fitness and physical education and life skills to girls throughout the U.S., utilizing mountain biking and other outdoor activities by camps, weekly riding, and school visits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides mentoring, health, fitness and physical education and life skills to girls throughout the U.S., utilizing mountain biking and other outdoor activities by camps, weekly riding, and school visits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors are given copies of the form 990 for review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072991
IRS990/TotalAssetsEOYAmt0105038
IRS990/TotalAssetsGrp/BOYAmt072991
IRS990/TotalAssetsGrp/EOYAmt0105038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105751
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105038
IRS990/TotalProgramServiceExpensesAmt0103579
IRS990/TotalProgramServiceRevenueAmt0145966
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt0129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259817
IRS990/TotalVolunteersCnt0249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105038
IRS990/TravelGrp/ManagementAndGeneralAmt01521
IRS990/TravelGrp/ProgramServicesAmt017410
IRS990/TravelGrp/TotalAmt018931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1083
IRS990/USAddress/CityNm0Jericho
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005465
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://littlebellas.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabra L Davison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bellas Mentoring Inc
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0371746939
ReturnHeader/Filer/PhoneNum08027340705
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1083
ReturnHeader/Filer/USAddress/CityNm0Jericho Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005465
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0247E16267C1F096FC1F9F115E39CFE1FDD7A73C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012C8DCFF50AC098141A914D8CA56F71E15CD4AB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.255.140.61
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:13:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wisehart Wimette Associates PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 River Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Essex Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005452
ReturnHeader/PreparerPersonGrp/PhoneNum08028791055
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk Wisehart
ReturnHeader/ReturnTs02018-07-24T10:13:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,038
Liabilities
$0
Net assets
$105,038
Revenue
$259,817
Expenses
$227,770
Net income
$32,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.03$4.68$6.54$7.52$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.02$5.66$6.88$6.96$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$6.17$5.27$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.02$4.85$5.38$4.08$1.30
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.55$0.00$3.55$3.29$2.99$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.92$3.98$3.34$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$3.92$2.70$1.23
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.60$2.28$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.90$1.74$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.86$0.76$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.00$0.47$0.63$0.52$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits