Civic Intelligence

Bella Ease

990 • Fiscal year 2022 • EIN 46-3245077

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

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

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

98th percentile

267%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$865,511

Up $629,356 (+267%) from 2021

Net Assets

Up

$322,042

Up $252,995 (+366%) from 2021

Liabilities

Up

$543,469

Up $376,361 (+225%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$1,268,452

Up $315,727 (+33%) from 2021

Expenses

Up

$1,015,457

Up $113,265 (+13%) from 2021

Net Income

Up

$252,995

Up $202,462 (+401%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$865,511
Liabilities$543,469
Net Assets$322,042
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$1,268,452
Expenses$1,015,457
Net Income$252,995
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,364,941
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$165,312$762,628▲ $597,316
Cash and Non-Interest-Bearing Accounts$70,843$102,883▲ $32,040
Total Assets$236,155$865,511▲ $629,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,864$542,703▲ $376,839
Accounts Payable and Accrued Expenses$1,244$766▼ $478
Total Liabilities$167,108$543,469▲ $376,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,490$290,236▲ $228,746
Net Assets With Donor Restrictions$7,557$31,806▲ $24,249
Total Net Assets Fund Balance$69,047$322,042▲ $252,995
Total Liabilities and Net Assets / Fund Balance$236,155$865,511▲ $629,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,539$7,785$713,324
Equipment$57,089$35,973$93,062
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike NobisChairman
Brittany ThrowerDirector
Cecil WeathersDirector
Gordon DobeyDirector
Kerry AndersDirector
Kim DinkhellerDirector
Laura KeckDirector
Shari RobeskyDirector
Tiffany FrericksDirector
Wendell BiasDirector
Zach RichardsonDirector
Scott BatesSecretary
Angela CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,138,172
Program Service Revenue
$125,496
Investment Income
$3,584
Other Revenue
$1,200
All Other Contributions
$206,515
Change in Net Assets
$252,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,268,452
Total Revenue per Form 990
$1,268,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,900
Other Expenses$348,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,565$99,129-$491,694
Other Employee Benefits$119,804$13,290-$133,094
Occupancy$51,177$73,142-$124,319
Payroll Taxes$33,917$8,195-$42,112
All Other Expenses$27,996$11,515-$39,511
Travel$24,329$351-$24,680
Office Expenses$17,111$5,499-$22,610
Insurance$3,500$11,293-$14,793
Interest-$13,332-$13,332
Other Expenses$6,195$5,239-$11,434
Fees for Services Other-$9,166-$9,166
Fees for Services Accounting$2,500$2,500-$5,000
Advertising$385$185-$570
Total Functional Expenses$760,101$255,356$0$1,015,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,015,457
Total Expenses per Audited Statements$1,015,457
Total Expenses per Form 990$1,015,457
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
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Nobis
Formed
2014
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
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 459 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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IRS990/OtherExpensesGrp/TotalAmt311434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491694
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08195
IRS990/PayrollTaxesGrp/ProgramServicesAmt033917
IRS990/PayrollTaxesGrp/TotalAmt042112
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE NOBIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0WORK FORCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125496
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SERVICES CONSIST PRIMARILY OF FAMILY FOCUS PROGRAM TO HELP EMPOWER AND BUILD HEALTHY, THRIVING CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196092
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES CONSISTS PRIMARILY OF ACTIVITIES FOR COMMUNITY YOUTH INITIATIVES AND VIOLANCE PREVENTION PLANNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017955
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK FOCUS HELPS ANYONE LOOKING FOR A GOOD JOB THROUGH THE PROCESS OF APPLYING, INTERVIEWING AND MORE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074016
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0125496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0952392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0286003
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050533
IRS990/PYSalariesCompEmpBnftPaidAmt0616189
IRS990/PYTotalExpensesAmt0902192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952725
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0252995
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01138172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0952392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03373447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03373447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01138172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0952392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03373447
IRS990ScheduleA/TotalSupportAmt03374789
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/BookValueAmt0705539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713324
IRS990ScheduleD/EquipmentGrp/BookValueAmt057089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093062
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01015457
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01268452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762628
IRS990ScheduleD/TotalExpensesPerForm990Amt01015457
IRS990ScheduleD/TotalRevenuePerForm990Amt01268452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01268452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01015457
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/TotalAssetsBOYAmt0236155
IRS990/TotalAssetsEOYAmt0865511
IRS990/TotalAssetsGrp/BOYAmt0236155
IRS990/TotalAssetsGrp/EOYAmt0865511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01138172
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760101
IRS990/TotalFunctionalExpensesGrp/TotalAmt01015457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167108
IRS990/TotalLiabilitiesEOYAmt0543469
IRS990/TotalLiabilitiesGrp/BOYAmt0167108
IRS990/TotalLiabilitiesGrp/EOYAmt0543469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt074016
IRS990/TotalOtherProgSrvcRevenueAmt0125496

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$865,511
Liabilities
$543,469
Net assets
$322,042
Revenue
$1,268,452
Expenses
$1,015,457
Net income
$252,995
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