Civic Intelligence

Because of Bailey Inc.

990 • Fiscal year 2022 • EIN 46-1491157

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

Organization ProfileN/A
9660 S Parko CourtPahrump, NV 89048

(702) 461-0468

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$165,177

Up $16,166 (+11%) from 2021

Net Assets

Up

$165,177

Up $16,166 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Up

$580,296

Up $29,905 (+5.4%) from 2021

Expenses

Up

$564,130

Up $39,072 (+7.4%) from 2021

Net Income

Down

$16,166

Down $9,167 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2017: $23,002Liabilities 2017: $0Net Assets 2017: $23,0022017Assets 2018: $47,177Liabilities 2018: $0Net Assets 2018: $47,1772018Assets 2019: $44,932Liabilities 2019: $0Net Assets 2019: $44,9322019Assets 2020: $123,678Liabilities 2020: $0Net Assets 2020: $123,6782020Assets 2021: $149,011Liabilities 2021: $0Net Assets 2021: $149,0112021Assets 2022: $165,177Liabilities 2022: $0Net Assets 2022: $165,1772022Assets 2023: $132,611Liabilities 2023: $0Net Assets 2023: $132,6112023Assets 2024: $147,192Liabilities 2024: $0Net Assets 2024: $147,1922024

Highlighted filing

2022

Assets$165,177
Liabilities$0
Net Assets$165,177
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $144,624Expenses 2017: $131,609Net Income 2017: $13,0152017Revenue 2018: $240,490Expenses 2018: $216,315Net Income 2018: $24,1752018Revenue 2019: $240,675Expenses 2019: $242,920Net Income 2019: -$2,2452019Revenue 2020: $438,505Expenses 2020: $359,759Net Income 2020: $78,7462020Revenue 2021: $550,391Expenses 2021: $525,058Net Income 2021: $25,3332021Revenue 2022: $580,296Expenses 2022: $564,130Net Income 2022: $16,1662022Revenue 2023: $569,842Expenses 2023: $602,408Net Income 2023: -$32,5662023Revenue 2024: $730,315Expenses 2024: $706,227Net Income 2024: $24,0882024

Highlighted filing

2022

Revenue$580,296
Expenses$564,130
Net Income$16,166
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$580,296
Mission and Program Overview

Mission

We help families with sick and terminally ill children that need assistance with medical bills travel expenses equipment costs and living expenses

Our organization helps families with sick and terminally ill children with medical costs, travel expenses, equipmetn not covered by insurance and living costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,011$165,177▲ $16,166
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$149,011$165,177▲ $16,166
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,011$165,177▲ $16,166
Total Net Assets Fund Balance$149,011$165,177▲ $16,166
Total Liabilities and Net Assets / Fund Balance$149,011$165,177▲ $16,166
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Bethany MottChairman
Marla StevensPresident
Carla ClaytonVice President
Alexis Culhane-ReynoldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,980
Program Service Revenue
$491,316
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,980
Change in Net Assets
$16,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,630
Grants and Similar Amounts Paid$47,500
Total Fundraising Expense$13,244
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,500--$47,500
Advertising$26,364--$26,364
Office Expenses$16,999$3,090-$20,089
Fees for Services Other$10,351--$10,351
Payment Travel Entrtnmnt Publicly Ofcl$7,021--$7,021
Other Expenses$6,009-$13,244$6,009
All Other Expenses$4,706--$4,706
Insurance$1,144--$1,144
Travel$678--$678
Fees for Services Legal$50--$50
Total Functional Expenses$547,796$3,090$13,244$564,130
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Because of Bailey
EIN
46-1491157
Address
9660 S Parko Court, Pahrump, NV 89048

Signing Officer

Name
Marla Stevens
Title
President
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
RodeoTax
Address
116 East Howard Street, Live Oak, FL 32060
Preparer
Ernest Lee
Phone
8553763785
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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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IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089048
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marla Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Because of Bailey
ReturnHeader/Filer/BusinessNameControlTxt0BECA
ReturnHeader/Filer/EIN0461491157
ReturnHeader/Filer/USAddress/AddressLine1Txt09660 S Parko Court
ReturnHeader/Filer/USAddress/CityNm0Pahrump
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204793847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RodeoTax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 East Howard Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Live Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032060
ReturnHeader/PreparerPersonGrp/PhoneNum08553763785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest Lee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-15T18:49:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stevens
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,177
Liabilities
$0
Net assets
$165,177
Revenue
$580,296
Expenses
$564,130
Net income
$16,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$7.30$7.06$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$5.70$6.02$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$5.80$5.64$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$5.50$5.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$4.39$3.60$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.41$2.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.40$2.16$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.45$1.32$0.13