Civic Intelligence

Bella Ease

990 • Fiscal year 2021 • EIN 46-3245077

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2021

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

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

38th percentile

5.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$236,155

Up $76,110 (+48%) from 2020

Net Assets

Up

$69,047

Up $50,533 (+273%) from 2020

Liabilities

Up

$167,108

Up $25,577 (+18%) from 2020

Revenue

Up

$952,725

Up $274,814 (+41%) from 2020

Expenses

Up

$902,192

Up $156,481 (+21%) from 2020

Net Income

Up

$50,533

Up $118,333 (+175%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$236,155
Liabilities$167,108
Net Assets$69,047

Operations Trend

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

2021

Revenue$952,725
Expenses$902,192
Net Income$50,533
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$957,672
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,635$165,312▼ $2,323
Cash and Non-Interest-Bearing Accounts$-10,153$70,843▲ $80,996
Investments in Publicly Traded Securities$2,563--
Total Assets$160,045$236,155▲ $76,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,625$165,864▲ $39,239
Accounts Payable and Accrued Expenses$14,906$1,244▼ $13,662
Total Liabilities$141,531$167,108▲ $25,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,521$61,490▲ $57,969
Net Assets With Donor Restrictions$14,993$7,557▼ $7,436
Total Net Assets Fund Balance$18,514$69,047▲ $50,533
Total Liabilities and Net Assets / Fund Balance$160,045$236,155▲ $76,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,778$26,266$100,044
Buildings$91,534$7,559$99,093
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$952,392
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$300
All Other Contributions
$112,215
Change in Net Assets
$50,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$952,725
Total Revenue per Form 990
$952,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,189
Other Expenses$286,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,509$48,187-$477,696
Other Employee Benefits$92,042$6,413-$98,455
Occupancy$67,185$8,056-$75,241
Payroll Taxes$36,294$3,744-$40,038
Travel$21,550$254-$21,804
Advertising$13,217$5,506-$18,723
Other Expenses$14,703$2,544-$17,247
All Other Expenses$14,435$2,386-$16,821
Fees for Services Accounting$5,809$1,874-$7,683
Insurance$2,939$947-$3,886
Interest-$2,242-$2,242
Conferences and Meetings$368$120-$488
Total Functional Expenses$819,919$82,273$0$902,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$902,192
Total Expenses per Audited Statements$902,192
Total Expenses per Form 990$902,192
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, Line 11B

The executive director reviews and signs

Form 990, Part VI, Section B, Line 15A

Executive director salary is approved by the board of directors

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

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
Board Chairman
Phone
2176170452
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Nobis
Formed
2014
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 3672, QUINCY, IL 62305-3672
Preparer
Anita Failor
Phone
2172228215
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

Modified cash basis of accounting

Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02535080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02535080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0952392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02535080
IRS990ScheduleA/TotalSupportAmt02535149
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt091534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099093
IRS990ScheduleD/EquipmentGrp/BookValueAmt073778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0902192
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0952725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165312
IRS990ScheduleD/TotalExpensesPerForm990Amt0902192
IRS990ScheduleD/TotalRevenuePerForm990Amt0952725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0952725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0902192
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160045
IRS990/TotalAssetsEOYAmt0236155
IRS990/TotalAssetsGrp/BOYAmt0160045
IRS990/TotalAssetsGrp/EOYAmt0236155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0952392
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141531
IRS990/TotalLiabilitiesEOYAmt0167108
IRS990/TotalLiabilitiesGrp/BOYAmt0141531
IRS990/TotalLiabilitiesGrp/EOYAmt0167108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0819919
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0254
IRS990/TravelGrp/ProgramServicesAmt021550
IRS990/TravelGrp/TotalAmt021804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 708
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062306
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0BELLAEASE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE NOBIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02176170452
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLA EASE
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0463245077
ReturnHeader/Filer/PhoneNum02176170452
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 708

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