Civic Intelligence

Below Your Belt

990EZ • Fiscal year 2020 • EIN 38-3836491

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

425 Literary RdCleveland, OH 44113

(312) 287-1951

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

3.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

9.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-242%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,455

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 61.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-46%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$48,110

Down $91,642 (-66%) from 2019

Net Assets

Down

-$116,263

Down $73,122 (-169%) from 2019

Liabilities

Down

$164,373

Down $18,520 (-10%) from 2019

Revenue

Down

$17,084

Down $14,421 (-46%) from 2019

Expenses

Down

$58,465

Down $3,732 (-6.0%) from 2019

Net Income

Down

-$41,381

Down $10,689 (-35%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $220,887Liabilities 2011: $39,142Net Assets 2011: $181,7452011Assets 2012: $181,945Liabilities 2012: $9,254Net Assets 2012: $172,6912012Assets 2013: $174,472Liabilities 2013: $58,728Net Assets 2013: $115,7442013Assets 2014: $153,529Liabilities 2014: $9,406Net Assets 2014: $144,1232014Assets 2015: $152,324Liabilities 2015: $22,097Net Assets 2015: $130,2272015Assets 2016: $155,965Liabilities 2016: $49,637Net Assets 2016: $106,3282016Assets 2017: $193,693Liabilities 2017: $183,366Net Assets 2017: $10,3272017Assets 2018: $160,459Liabilities 2018: $172,907Net Assets 2018: -$12,4482018Assets 2019: $139,752Liabilities 2019: $182,893Net Assets 2019: -$43,1412019Assets 2020: $48,110Liabilities 2020: $164,373Net Assets 2020: -$116,2632020Assets 2021: $25,850Liabilities 2021: $134,421Net Assets 2021: -$108,5712021

Highlighted filing

2020

Assets$48,110
Liabilities$164,373
Net Assets-$116,263

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $658,609Expenses 2011: $636,953Net Income 2011: $21,6562011Expenses 2012: $602,4722012Revenue 2013: $296,307Expenses 2013: $439,415Net Income 2013: -$143,1082013Revenue 2014: $513,921Expenses 2014: $485,542Net Income 2014: $28,3792014Revenue 2015: $374,919Expenses 2015: $388,815Net Income 2015: -$13,8962015Revenue 2016: $361,019Expenses 2016: $384,918Net Income 2016: -$23,8992016Revenue 2017: $13,293Expenses 2017: $109,294Net Income 2017: -$96,0012017Revenue 2018: $60,029Expenses 2018: $82,800Net Income 2018: -$22,7712018Revenue 2019: $31,505Expenses 2019: $62,197Net Income 2019: -$30,6922019Revenue 2020: $17,084Expenses 2020: $58,465Net Income 2020: -$41,3812020Revenue 2021: $47,197Expenses 2021: $37,876Net Income 2021: $9,3212021

Highlighted filing

2020

Revenue$17,084
Expenses$58,465
Net Income-$41,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$17,084
Mission and Program Overview

Mission

To improve the pelvic health and fitness of all women

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE PELVIC HEALTH AND FITNESS OF ALL WOMEN-$58,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISSY LAVENDEROwnerPT$10,455-$10,455
ELIZABETH WOODExecutivePT$3,970-$3,970
TIM LAVENDERVice Preside-$0--
JESSICA SHEPHERDMember-$0--
SHEILA DUGANMember-$0--
Filing and Contact Details

Filer

Filer Name
Below Your Belt
EIN
38-3836491
Phone
3122871951
Address
425 LITERARY RD, CLEVELAND, OH 44113

Signing Officer

Name
Missy Lavender
Title
Owner
Phone
3124158246
Signed
2021-11-15

Preparer

Firm
CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA
Address
400 SW LONGVIEW BLVD, LEES SUMMIT, MO 64081
Preparer
Greg Schmidtlein
Phone
8165015115
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office cleaning & supplies 1,833 telephone 887 travel expenses 280 seminars & training 3,675 interest exp 332 insurance 2,856 bank ser chgs 146 sales tax 52 investment depreciation 12,317 total 22,378

Form 990-ez, Part I, Line 20

Prior period adjustment -31,741

Form 990-ez, Part II, Line 24

Accounts receivable 54,310 14,923 prepaid expenses and deferred charges 29,811 0 amortizable assets 112,778 112,778 less accumulated amortization 81,768 87,411 total 115,131 40,290

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,403 4,936 unsecured notes and loans payable 152,390 144,759 credit cards payable 16,800 14,427 total home deposit 300 251

Raw XML Appendix144 raw XML fields

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

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ELIZABETH WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm1TIM LAVENDER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JESSICA SHEPHERD
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHEILA DUGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4MISSY LAVENDER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MISSY LAVENDER
IRS990EZ/BooksInCareOfDetail/PhoneNum03122871951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 LITERARY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048110
IRS990EZ/GrossReceiptsAmt017084
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-43141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-116263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-43141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-116263
IRS990EZ/OccupancyRentUtltsAndMaintAmt06711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt410455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM LAVENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MISSY LAVENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OWNER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0115131
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040290
IRS990EZ/OtherChangesInNetAssetsAmt0-31741
IRS990EZ/OtherExpensesTotalAmt022378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE PELVIC HEALTH AND FITNESS OF ALL WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE PELVIC HEALTH AND FITNESS OF ALL WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028054
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0182893
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0164373
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058465
IRS990EZ/TotalProgramServiceExpensesAmt058465
IRS990EZ/TotalRevenueAmt017084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOMENSHEALTHFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt0181634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181634
IRS990ScheduleA/TotalSupportAmt0182360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE CLEANING & SUPPLIES 1,833 TELEPHONE 887 TRAVEL EXPENSES 280 SEMINARS & TRAINING 3,675 INTEREST EXP 332 INSURANCE 2,856 BANK SER CHGS 146 SALES TAX 52 INVESTMENT DEPRECIATION 12,317 TOTAL 22,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -31,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 54,310 14,923 PREPAID EXPENSES AND DEFERRED CHARGES 29,811 0 AMORTIZABLE ASSETS 112,778 112,778 LESS ACCUMULATED AMORTIZATION 81,768 87,411 TOTAL 115,131 40,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,403 4,936 UNSECURED NOTES AND LOANS PAYABLE 152,390 144,759 CREDIT CARDS PAYABLE 16,800 14,427 TOTAL HOME DEPOSIT 300 251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MISSY LAVENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum03124158246
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELOW YOUR BELT
ReturnHeader/Filer/BusinessNameControlTxt0BELO
ReturnHeader/Filer/EIN0383836491
ReturnHeader/Filer/PhoneNum03122871951
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 LITERARY RD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480910030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 SW LONGVIEW BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEES SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064081
ReturnHeader/PreparerPersonGrp/PhoneNum08165015115
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG SCHMIDTLEIN
ReturnHeader/ReturnTs02021-11-15T17:08:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MISSY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAVENDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings