Civic Intelligence

Bella'S Bumbas Ltd

990EZ • Fiscal year 2019 • EIN 82-1598879

Jun 01, 2018 to May 31, 2019 • Filed on Aug 15, 2019

792 Webster RdWebster, NY 14580

(585) 986-9406

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$75,297

No earlier filing loaded for comparison.

Net Assets

$70,688

No earlier filing loaded for comparison.

Liabilities

$4,609

No earlier filing loaded for comparison.

Revenue

$83,023

No earlier filing loaded for comparison.

Expenses

$68,170

No earlier filing loaded for comparison.

Net Income

$14,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $75,297Liabilities 2019: $4,609Net Assets 2019: $70,6882019Assets 2020: $79,336Liabilities 2020: $4,021Net Assets 2020: $75,3152020Assets 2021: $63,035Liabilities 2021: $4,851Net Assets 2021: $58,1842021Assets 2022: $44,965Liabilities 2022: $6,764Net Assets 2022: $38,2012022Assets 2023: $53,846Liabilities 2023: $11,687Net Assets 2023: $42,1592023Assets 2024: $45,319Liabilities 2024: $7,163Net Assets 2024: $38,1562024Assets 2025: $89,351Liabilities 2025: $2,788Net Assets 2025: $86,5632025

Highlighted filing

2019

Assets$75,297
Liabilities$4,609
Net Assets$70,688

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $83,023Expenses 2019: $68,170Net Income 2019: $14,8532019Revenue 2020: $67,788Expenses 2020: $63,161Net Income 2020: $4,6272020Revenue 2021: $88,645Expenses 2021: $105,776Net Income 2021: -$17,1312021Revenue 2022: $73,349Expenses 2022: $93,332Net Income 2022: -$19,9832022Revenue 2023: $105,483Expenses 2023: $101,525Net Income 2023: $3,9582023Revenue 2024: $101,850Expenses 2024: $105,853Net Income 2024: -$4,0032024Revenue 2025: $133,176Expenses 2025: $84,769Net Income 2025: $48,4072025

Highlighted filing

2019

Revenue$83,023
Expenses$68,170
Net Income$14,853
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$83,023
Mission and Program Overview

Mission

To build and provide wheelchairs for children at no cost to families

Program Services

DescriptionGrantsExpenses
Bella's Bumbas builds and provides wheelchairs for children at no cost to families outside of shipping. To date we have provided over 900 wheelchairs to children in need.$5,000$55,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua OrrDirectorPT$0--
Rebecca OrrPresidentPT$0--
Jeffrey ShorrVice PresidentPT$0--
Martin ParzynskiTreasurerPT$0--
Laurel FletcherSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bella's Bumbas LTD
EIN
82-1598879
Phone
5859869406
Address
792 Webster Rd, Webster, NY 14580

Signing Officer

Name
Rebecca S Orr
Title
President
Phone
5859869406
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 1.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Other Income. Amount: 195.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Assistance to Individuals. Grantee Name: Isabella Shore. Amount Given: 5,000.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising. Amount: 2,904. Description: Supplies and Equipment. Amount: 23,668. Description: Insurance. Amount: 1,200. Description: Travel and Meetings. Amount: 7,009. Description: Other Expenses. Amount: 2,411. Total to Form 990-EZ, line 16: 37,192.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Prior Year Adjustment. Amount: 62.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Credit Card Payable. Beg. of Year Amount: 2,953. End of Year Amount: 4,609.

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum05859869406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0792 Webster Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Webster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt082827
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01521
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075297
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt083023
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070688
IRS990EZ/OccupancyRentUtltsAndMaintAmt04797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua Orr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Orr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeffrey Shorr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martin Parzynski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laurel Fletcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt062
IRS990EZ/OtherExpensesTotalAmt037192
IRS990EZ/OtherRevenueTotalAmt0195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To build and provide wheelchairs for children at no cost to families
IRS990EZ/PrintingPublicationsPostageAmt019660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bella's Bumbas builds and provides wheelchairs for children at no cost to families outside of shipping. To date we have provided over 900 wheelchairs to children in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055128
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02953
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04609
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068170
IRS990EZ/TotalProgramServiceExpensesAmt055128
IRS990EZ/TotalRevenueAmt083023
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bellasbumbas.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0123052
IRS990ScheduleA/SubstantialContributorsTotAmt07387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130439
IRS990ScheduleA/TotalSupportAmt0130635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Income. Amount: 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Assistance to Individuals. Grantee Name: Isabella Shore. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Advertising. Amount: 2,904. Description: Supplies and Equipment. Amount: 23,668. Description: Insurance. Amount: 1,200. Description: Travel and Meetings. Amount: 7,009. Description: Other Expenses. Amount: 2,411. Total to Form 990-EZ, line 16: 37,192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Prior Year Adjustment. Amount: 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Credit Card Payable. Beg. of Year Amount: 2,953. End of Year Amount: 4,609.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca S Orr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05859869406
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bella's Bumbas LTD
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0821598879
ReturnHeader/Filer/PhoneNum05859869406
ReturnHeader/Filer/USAddress/AddressLine1Txt0792 Webster Rd
ReturnHeader/Filer/USAddress/CityNm0Webster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014580
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB397DA3646B52FADBF5F6A3D22369CD06BF1AE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EED34D6A34E9B096F1693306A9DCD468B0143128
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.221.209
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:29:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Annunziata
ReturnHeader/ReturnTs02019-09-04T09:21:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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Filings