Civic Intelligence

Bella'S Bumbas Ltd

990EZ • Fiscal year 2020 • EIN 82-1598879

Jun 01, 2019 to May 31, 2020 • Filed on Aug 04, 2020

Organization Profilebellasbumbas.com
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

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$79,336

Up $4,039 (+5.4%) from 2019

Net Assets

Up

$75,315

Up $4,627 (+6.5%) from 2019

Liabilities

Down

$4,021

Down $588 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Down

$67,788

Down $15,235 (-18%) from 2019

Expenses

Down

$63,161

Down $5,009 (-7.3%) from 2019

Net Income

Down

$4,627

Down $10,226 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2020

Assets$79,336
Liabilities$4,021
Net Assets$75,315
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

2020

Revenue$67,788
Expenses$63,161
Net Income$4,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$67,788
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.$0$57,887
Compensation and Service Providers
Top Officer Pay76th percentile

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
2020-08-04
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: 189.”

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

“Description: Advertising. Amount: 1,857. Description: Supplies and Equipment. Amount: 19,787. Description: Insurance. Amount: 1,200. Description: Travel and Meetings. Amount: 3,969. Description: Other Expenses. Amount: 2,825. Total to Form 990-EZ, line 16: 29,638.”

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

“Description: Credit Card Payable. Beg. of Year Amount: 4,609. End of Year Amount: 4,021.”

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/BOYAmt075297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt067598
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08834
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079336
IRS990EZ/GrossReceiptsAmt067788
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075315
IRS990EZ/OccupancyRentUtltsAndMaintAmt06124
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029638
IRS990EZ/OtherRevenueTotalAmt0189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To build and provide wheelchairs for children at no cost to families
IRS990EZ/PrintingPublicationsPostageAmt018565
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057887
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04609
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04021
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063161
IRS990EZ/TotalProgramServiceExpensesAmt057887
IRS990EZ/TotalRevenueAmt067788
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/CurrentTaxYearAmt067598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0192005
IRS990ScheduleA/SubstantialContributorsTotAmt06032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198037
IRS990ScheduleA/TotalSupportAmt0198423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Income. Amount: 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Advertising. Amount: 1,857. Description: Supplies and Equipment. Amount: 19,787. Description: Insurance. Amount: 1,200. Description: Travel and Meetings. Amount: 3,969. Description: Other Expenses. Amount: 2,825. Total to Form 990-EZ, line 16: 29,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Credit Card Payable. Beg. of Year Amount: 4,609. End of Year Amount: 4,021.
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 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca S Orr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05859869406
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
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/AtSubmissionCreationDeviceId098ED3B91A36AB65A5BA3FABE0B1B01884429B43C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098ED3B91A36AB65A5BA3FABE0B1B01884429B43C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.221.209
ReturnHeader/FilingSecurityInformation/IPDt02020-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:24:49
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/PreparationDt02020-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Annunziata
ReturnHeader/ReturnTs02020-08-24T08:08:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,336
Liabilities
$4,021
Net assets
$75,315
Revenue
$67,788
Expenses
$63,161
Net income
$4,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.87$1.33$0.85$0.48
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$1.02$1.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$1.05$1.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.73$0.93$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.89$1.06$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.68$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.71$0.83$0.68$0.15