Civic Intelligence

Bellas Mentoring Inc.

990 • Fiscal year 2021 • EIN 37-1746939

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$57,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

64%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$487,276

Up $132,349 (+37%) from 2020

Net Assets

Up

$484,966

Up $130,039 (+37%) from 2020

Liabilities

Up

$2,310

Up $2,310 from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Up

$538,446

Up $209,420 (+64%) from 2020

Expenses

Up

$408,407

Up $109,868 (+37%) from 2020

Net Income

Up

$130,039

Up $99,552 (+327%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$487,276
Liabilities$2,310
Net Assets$484,966
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$538,446
Expenses$408,407
Net Income$130,039
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$539,102
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,193$275,391▲ $174,198
Investments in Publicly Traded Securities$202,437$202,455▲ $18
Cash and Non-Interest-Bearing Accounts$49,347$7,356▼ $41,991
Prepaid Expenses and Deferred Charges$1,950$2,074▲ $124
Total Assets$354,927$487,276▲ $132,349
Liabilities
Accounts Payable and Accrued Expenses-$2,310-
Total Liabilities$0$2,310▲ $2,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,927$484,966▲ $130,039
Total Net Assets Fund Balance$354,927$484,966▲ $130,039
Total Liabilities and Net Assets / Fund Balance$354,927$487,276▲ $132,349
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabra L DavisonDirector, President and TreasurerFT$57,000$57,000

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
$284,528
Program Service Revenue
$237,405
Investment Income
$226
Other Revenue
$16,287
All Other Contributions
$276,187
Change in Net Assets
$130,039

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7,000$39,000Fair Market Value (FMV)
Total Noncash Contributions7,000$39,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,426
Salaries, Compensation, and Employee Benefits$185,981
Total Fundraising Expense$4,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,356--$115,356
Current Officers, Directors, Trustees, and Key Employees$42,396$10,473$4,131$57,000
Other Expenses$41,166$-2,712-$38,454
All Other Expenses$24,045$135$33$24,213
Office Expenses$10,116$7,555$328$17,999
Travel$18,365$-884$-268$17,213
Occupancy$11,810$4,800$350$16,960
Fees for Services Other$10,588$5,936-$16,524
Payroll Taxes$12,470$828$327$13,625
Insurance$8,120$118-$8,238
Information Technology$559$1,500-$2,059
Fees for Services Legal-$1,675-$1,675
Advertising$400$115-$515
Total Functional Expenses$373,865$29,641$4,901$408,407
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 Davison
Title
Executive Director
Phone
8027340705
Signed
2022-05-10
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
18
Volunteers
629

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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0871332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04412
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017166
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041577
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01871937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259688
IRS990ScheduleA/Total509Grp/TotalAmt01871937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01917926
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
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Program product
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TotalAssetsBOYAmt0354927
IRS990/TotalAssetsEOYAmt0487276
IRS990/TotalAssetsGrp/BOYAmt0354927
IRS990/TotalAssetsGrp/EOYAmt0487276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284528
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04901
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02310
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484966
IRS990/TotalProgramServiceExpensesAmt0373865
IRS990/TotalProgramServiceRevenueAmt0237405
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/ExclusionAmt0226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538446
IRS990/TotalVolunteersCnt0629
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487276
IRS990/TravelGrp/FundraisingAmt0-268
IRS990/TravelGrp/ManagementAndGeneralAmt0-884
IRS990/TravelGrp/ProgramServicesAmt018365
IRS990/TravelGrp/TotalAmt017213
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1083
IRS990/USAddress/CityNm0Jericho
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005465

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,276
Liabilities
$2,310
Net assets
$484,966
Revenue
$538,446
Expenses
$408,407
Net income
$130,039
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
2021Detailed filing. Detailed filing data is available for this year.$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
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