Civic Intelligence

Bellas Mentoring Inc.

990 • Fiscal year 2019 • EIN 37-1746939

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$292,737

Up $64,859 (+28%) from 2018

Net Assets

Up

$292,270

Up $64,392 (+28%) from 2018

Liabilities

Up

$467

Up $467 from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$398,271

Up $5,905 (+1.5%) from 2018

Expenses

Up

$333,879

Up $64,353 (+24%) from 2018

Net Income

Down

$64,392

Down $58,448 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$292,737
Liabilities$467
Net Assets$292,270
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$398,271
Expenses$333,879
Net Income$64,392
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$402,062
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$188,176$256,888▲ $68,712
Prepaid Expenses and Deferred Charges$17,646$19,843▲ $2,197
Cash and Non-Interest-Bearing Accounts$22,056$16,006▼ $6,050
Total Assets$227,878$292,737▲ $64,859
Liabilities
Accounts Payable and Accrued Expenses-$467-
Total Liabilities$0$467▲ $467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,878$292,270▲ $64,392
Total Net Assets Fund Balance$227,878$292,270▲ $64,392
Total Liabilities and Net Assets / Fund Balance$227,878$292,737▲ $64,859
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabra L DavisonDirector, President and TreasurerFT$54,000$54,000

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
$181,340
Program Service Revenue
$199,053
Investment Income
$712
Other Revenue
$17,166
All Other Contributions
$173,941
Change in Net Assets
$64,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,002
Salaries, Compensation, and Employee Benefits$166,877
Total Fundraising Expense$1,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$98,969$1,340-$100,309
Current Officers, Directors, Trustees, and Key Employees$37,800$16,200-$54,000
Other Expenses$37,197$289$262$37,197
Travel$13,529$6,444$89$20,062
Occupancy$10,535$3,600-$14,135
Fees for Services Other$5,411$7,978-$13,389
Payroll Taxes$11,139$1,429-$12,568
Office Expenses$4,601$7,490$99$12,190
Insurance$8,279$2,919-$11,198
All Other Expenses$10,546--$10,546
Information Technology-$5,635-$5,635
Conferences and Meetings-$5,125-$5,125
Advertising$1,150$533-$1,683
Fees for Services Accounting-$795-$795
Fees for Services Legal$408$325-$733
Total Functional Expenses$272,063$60,180$1,636$333,879
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 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
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
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabra Davison
Formed
2014
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
7
Employees
15

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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0965
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02409
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01303480
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082616
IRS990ScheduleA/Total509Grp/TotalAmt01303480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01305889
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/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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227878
IRS990/TotalAssetsEOYAmt0292737
IRS990/TotalAssetsGrp/BOYAmt0227878
IRS990/TotalAssetsGrp/EOYAmt0292737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181340
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0467
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292270
IRS990/TotalProgramServiceExpensesAmt0272063
IRS990/TotalProgramServiceRevenueAmt0199053
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt0712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398271
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292737
IRS990/TravelGrp/FundraisingAmt089
IRS990/TravelGrp/ManagementAndGeneralAmt06444
IRS990/TravelGrp/ProgramServicesAmt013529
IRS990/TravelGrp/TotalAmt020062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1083
IRS990/USAddress/CityNm0Jericho
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005465
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://littlebellas.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabra L Davison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
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/AtSubmissionCreationDeviceId025F3C4BD38D5D479A17C59A56A3EA362F0A11C59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AB0AF931EA471B1EC15628E214436F65677FCD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.255.140.61
ReturnHeader/FilingSecurityInformation/IPDt02020-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:40:49

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,737
Liabilities
$467
Net assets
$292,270
Revenue
$398,271
Expenses
$333,879
Net income
$64,392
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • <$500k nonprofits