Civic Intelligence

Bella'S Bumbas Ltd

990EZ • Fiscal year 2021 • EIN 82-1598879

Jun 01, 2020 to May 31, 2021 • Filed on Oct 07, 2021

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

0.08x

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.05x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$7,584

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$63,035

Down $16,301 (-21%) from 2020

Net Assets

Down

$58,184

Down $17,131 (-23%) from 2020

Liabilities

Up

$4,851

Up $830 (+21%) from 2020

Revenue

Up

$88,645

Up $20,857 (+31%) from 2020

Expenses

Up

$105,776

Up $42,615 (+67%) from 2020

Net Income

Down

-$17,131

Down $21,758 (-470%) from 2020

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

2021

Assets$63,035
Liabilities$4,851
Net Assets$58,184

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

2021

Revenue$88,645
Expenses$105,776
Net Income-$17,131
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$88,645
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 1,600 wheelchairs to children in need across the globe.$0$68,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin ParzynskiTreasurerPT$7,584-$7,584
Joshua OrrDirector-$0--
Rebecca OrrPresidentPT$0--
Jeffrey ShorrVice President-$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
2021-10-07
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: 417.

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

Description: Advertising. Amount: 1,307. Description: Supplies and Equipment. Amount: 29,259. Description: Insurance. Amount: 1,200. Description: Travel and Meetings. Amount: 114. Description: Other Expenses. Amount: 34,629. Total to Form 990-EZ, line 16: 66,509.

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

Description: Credit Card Payable. Beg. of Year Amount: 4,021. End of Year Amount: 838. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 4,013.

Raw XML Appendix168 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/BOYAmt079336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088227
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01037
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063035
IRS990EZ/GrossReceiptsAmt088645
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058184
IRS990EZ/OccupancyRentUtltsAndMaintAmt08805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt133.80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt333.80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37584
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/OtherExpensesTotalAmt066509
IRS990EZ/OtherRevenueTotalAmt0417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To build and provide wheelchairs for children at no cost to families
IRS990EZ/PrintingPublicationsPostageAmt021841
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 1,600 wheelchairs to children in need across the globe.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068268
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07584
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04021
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04851
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105776
IRS990EZ/TotalProgramServiceExpensesAmt068268
IRS990EZ/TotalRevenueAmt088645
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/CurrentTaxYearAmt088227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0282005
IRS990ScheduleA/SubstantialContributorsTotAmt04259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286264
IRS990ScheduleA/TotalSupportAmt0287068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Income. Amount: 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Advertising. Amount: 1,307. Description: Supplies and Equipment. Amount: 29,259. Description: Insurance. Amount: 1,200. Description: Travel and Meetings. Amount: 114. Description: Other Expenses. Amount: 34,629. Total to Form 990-EZ, line 16: 66,509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Credit Card Payable. Beg. of Year Amount: 4,021. End of Year Amount: 838. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 4,013.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca S Orr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05859869406
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
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/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/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Annunziata
ReturnHeader/ReturnTs02021-10-14T11:39:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Orr
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings