Civic Intelligence

Bellas Mentoring Inc.

990 • Fiscal year 2018 • EIN 37-1746939

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 19, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$227,878

Up $122,840 (+117%) from 2017

Net Assets

Up

$227,878

Up $122,840 (+117%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$392,366

Up $132,549 (+51%) from 2017

Expenses

Up

$269,526

Up $41,756 (+18%) from 2017

Net Income

Up

$122,840

Up $90,793 (+283%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$227,878
Liabilities$0
Net Assets$227,878
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$392,366
Expenses$269,526
Net Income$122,840
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$401,795
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,129$188,176▲ $98,047
Cash and Non-Interest-Bearing Accounts$14,909$22,056▲ $7,147
Prepaid Expenses and Deferred Charges-$17,646-
Total Assets$105,038$227,878▲ $122,840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$105,038$227,878▲ $122,840
Total Net Assets Fund Balance$105,038$227,878▲ $122,840
Total Liabilities and Net Assets / Fund Balance$105,038$227,878▲ $122,840
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabra L DavisonDirector, President and TreasurerFT$50,000$50,000

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
$222,844
Program Service Revenue
$167,609
Investment Income
$603
Other Revenue
$1,310
All Other Contributions
$222,844
Change in Net Assets
$122,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,148
Salaries, Compensation, and Employee Benefits$133,378
Total Fundraising Expense$2,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,151$16,003-$73,154
Current Officers, Directors, Trustees, and Key Employees$35,000$15,000-$50,000
All Other Expenses$28,751$307-$29,058
Other Expenses$23,935$406$2,289$24,341
Travel$13,930$3,554-$17,484
Occupancy$7,310$3,900-$11,210
Office Expenses$4,547$6,095$7$10,649
Payroll Taxes$7,650$2,574-$10,224
Fees for Services Other$2,883$4,714-$7,597
Insurance$5,187$800-$5,987
Information Technology-$3,500-$3,500
Advertising$1,276--$1,276
Total Functional Expenses$209,865$57,365$2,296$269,526
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
2019-07-19
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
11
Volunteers
380

Preparer

Firm
Wisehart Wimette Assoc 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0986091
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105038
IRS990/TotalAssetsEOYAmt0227878
IRS990/TotalAssetsGrp/BOYAmt0105038
IRS990/TotalAssetsGrp/EOYAmt0227878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222844
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227878
IRS990/TotalProgramServiceExpensesAmt0209865
IRS990/TotalProgramServiceRevenueAmt0167609
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392366
IRS990/TotalVolunteersCnt0380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227878
IRS990/TravelGrp/ManagementAndGeneralAmt03554
IRS990/TravelGrp/ProgramServicesAmt013930
IRS990/TravelGrp/TotalAmt017484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227878
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabra L Davison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-19
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/AtSubmissionFilingDeviceId0E3EABB5C5BA3A70554A614079A587A31ED1AFAC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.255.140.61
ReturnHeader/FilingSecurityInformation/IPDt02019-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:58:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wisehart Wimette Assoc 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/PreparationDt02019-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk Wisehart
ReturnHeader/ReturnTs02019-07-19T10:08:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,878
Liabilities
$0
Net assets
$227,878
Revenue
$392,366
Expenses
$269,526
Net income
$122,840
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
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.92$2.70$1.23
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2018 filings • 501(c)3 • <$500k nonprofits