Civic Intelligence

Bella Ease

990 • Fiscal year 2020 • EIN 46-3245077

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileBELLAEASE.COM
PO Box 708Quincy, IL 62306

(217) 617-0452

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

53rd percentile

7.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$160,045

Up $11,587 (+7.8%) from 2019

Net Assets

Down

$18,514

Down $67,800 (-79%) from 2019

Liabilities

Up

$141,531

Up $79,387 (+128%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Up

$677,911

Up $262,361 (+63%) from 2019

Expenses

Up

$745,711

Up $311,967 (+72%) from 2019

Net Income

Down

-$67,800

Down $49,606 (-273%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $40,557Liabilities 2016: $30,000Net Assets 2016: $10,5572016Assets 2017: $71,940Liabilities 2017: $0Net Assets 2017: $71,9402017Assets 2018: $105,252Liabilities 2018: $6,199Net Assets 2018: $99,0532018Assets 2019: $148,458Liabilities 2019: $62,144Net Assets 2019: $86,3142019Assets 2020: $160,045Liabilities 2020: $141,531Net Assets 2020: $18,5142020Assets 2021: $236,155Liabilities 2021: $167,108Net Assets 2021: $69,0472021Assets 2022: $865,511Liabilities 2022: $543,469Net Assets 2022: $322,0422022Assets 2023: $811,649Liabilities 2023: $520,609Net Assets 2023: $291,0402023Assets 2024: $1,062,558Liabilities 2024: $646,996Net Assets 2024: $415,5622024Assets 2025: $1,155,778Liabilities 2025: $547,095Net Assets 2025: $608,6832025

Highlighted filing

2020

Assets$160,045
Liabilities$141,531
Net Assets$18,514
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $156,147Expenses 2016: $173,491Net Income 2016: -$17,3442016Revenue 2017: $299,805Expenses 2017: $230,733Net Income 2017: $69,0722017Revenue 2018: $189,096Expenses 2018: $161,688Net Income 2018: $27,4082018Revenue 2019: $415,550Expenses 2019: $433,744Net Income 2019: -$18,1942019Revenue 2020: $677,911Expenses 2020: $745,711Net Income 2020: -$67,8002020Revenue 2021: $952,725Expenses 2021: $902,192Net Income 2021: $50,5332021Revenue 2022: $1,268,452Expenses 2022: $1,015,457Net Income 2022: $252,9952022Revenue 2023: $2,181,235Expenses 2023: $2,212,237Net Income 2023: -$31,0022023Revenue 2024: $2,792,429Expenses 2024: $2,667,907Net Income 2024: $124,5222024Revenue 2025: $2,610,740Expenses 2025: $2,417,619Net Income 2025: $193,1212025

Highlighted filing

2020

Revenue$677,911
Expenses$745,711
Net Income-$67,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$677,911
Mission and Program Overview

Mission

Our mission is to help build a neighborhood where children and families have immediate and long-lasting change in education, food securities, healthcare and workforce development.

To expand the range of choices and opportunities that enable, empower and encourage youth and their families to achieve positive growth and development, improve expectations and capacities for future success, and avoid and or reduce risk taking behavior. Services include tutoring, mentoring, recreation, life skills on how to reduce risk taking behavior, service learning, providing a snack and evening meal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,163$167,635▲ $52,472
Investments in Publicly Traded Securities$3,332$2,563▼ $769
Cash and Non-Interest-Bearing Accounts$29,963$-10,153▼ $40,116
Total Assets$148,458$160,045▲ $11,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,032$126,625▲ $78,593
Accounts Payable and Accrued Expenses$14,112$14,906▲ $794
Total Liabilities$62,144$141,531▲ $79,387
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,297$14,993▲ $3,696
Net Assets Without Donor Restrictions$75,017$3,521▼ $71,496
Total Net Assets Fund Balance$86,314$18,514▼ $67,800
Total Liabilities and Net Assets / Fund Balance$148,458$160,045▲ $11,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,011$5,082$99,093
Equipment$73,624$16,652$90,276
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike NobisChairman
Carvetta WilsonDirector
Cecil WeathersDirector
Gwendolyn PleasantDirector
Katie DouglasDirector
Kerry AndersDirector
Lori KellumDirector
Scott BatesDirector
Tiffany FrericksDirector
Angela CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,516
Program Service Revenue
$0
Investment Income
$-605
Other Revenue
$0
All Other Contributions
$47,132
Change in Net Assets
$-67,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,911
Total Revenue per Audited Statements
$677,911
Total Revenue per Form 990
$677,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,827
Other Expenses$257,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,795$21,032-$487,827
Travel$20,482--$20,482
Occupancy$16,705$2,516-$19,221
Insurance$8,348$3,657-$12,005
Other Expenses$6,436$1,568-$8,004
All Other Expenses$2,899$4,606-$7,505
Total Functional Expenses$701,576$44,135$0$745,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$745,711
Total Expenses per Audited Statements$745,711
Total Expenses per Form 990$745,711
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
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Executive director reviews and signs”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary approved by board during review of detailed budget which includes salary and benefits”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bella Ease
EIN
46-3245077
Phone
2176170452
Address
PO BOX 708, QUINCY, IL 62306

Signing Officer

Name
Mike Nobis
Title
Chairman
Phone
2174305662
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Nobis
Formed
2014
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
29

Preparer

Firm
Danielle M Fleer CPA Pc
Address
P O BOX 3181, QUINCY, IL 62305
Preparer
Danielle M Fleer
Phone
2172220072
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Purpose is to expand the range of choices and opportunities that enable, empower and encourage youth and their families to achieve positive growth and development, improve expectations and capacities for future success, and avoice and or reduce risk taking behavior.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURPOSE IS TO EXPAND THE RANGE OF CHOICES AND OPPORTUNITIES THAT ENABLE, EMPOWER AND ENCOURAGE YOUTH AND THEIR FAMILIES TO ACHIEVE POSITIVE GROWTH AND DEVELOPMENT, IMPROVE EXPECTATIONS AND CAPACITIES FOR FUTURE SUCCESS, AND AVOICE AND OR REDUCE RISK TAKING BEHAVIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS AND SIGNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY APPROVED BY BOARD DURING REVIEW OF DETAILED BUDGET WHICH INCLUDES SALARY AND BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt029
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701576
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677911
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE NOBIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02174305662
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLA EASE
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0463245077
ReturnHeader/Filer/PhoneNum02176170452
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.73.83.128
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:05:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203722677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELLE M FLEER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 3181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062305
ReturnHeader/PreparerPersonGrp/PhoneNum02172220072
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE M FLEER
ReturnHeader/ReturnTs02020-11-16T09:05:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,045
Liabilities
$141,531
Net assets
$18,514
Revenue
$677,911
Expenses
$745,711
Net income
-$67,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.55$0.61$2.61$2.42$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.65$0.42$2.79$2.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.52$0.29$2.18$2.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.54$0.32$1.27$1.02$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.07$0.95$0.90$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$0.68$0.75$0.07
2019Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.42$0.43$0.02
2018Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.19$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.30$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.16$0.17$0.02