Civic Intelligence

Bellpoint Independent Living Inc.

990 • Fiscal year 2015 • EIN 20-1957797

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization Profile
8101 I-30 Suite ALittle Rock, AR 72209

(501) 223-6934

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.6%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$827,815

Down $39,600 (-4.6%) from 2014

Net Assets

Down

$819,769

Down $30,418 (-3.6%) from 2014

Liabilities

Down

$8,046

Down $9,182 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$92,755

Down $20,405 (-18%) from 2014

Expenses

Down

$123,173

Down $17,223 (-12%) from 2014

Net Income

Down

-$30,418

Down $3,182 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,037,668Liabilities 2010: $1,209,289Net Assets 2010: -$171,6212010Assets 2012: $1,027,207Liabilities 2012: $1,224,042Net Assets 2012: -$196,8352012Assets 2013: $897,484Liabilities 2013: $1,219,261Net Assets 2013: -$321,7772013Assets 2014: $867,415Liabilities 2014: $17,228Net Assets 2014: $850,1872014Assets 2015: $827,815Liabilities 2015: $8,046Net Assets 2015: $819,7692015Assets 2016: $794,092Liabilities 2016: $5,666Net Assets 2016: $788,4262016Assets 2017: $767,756Liabilities 2017: $9,395Net Assets 2017: $758,3612017Assets 2018: $731,205Liabilities 2018: $11,660Net Assets 2018: $719,5452018Assets 2019: $681,511Liabilities 2019: $12,861Net Assets 2019: $668,6502019Assets 2020: $653,404Liabilities 2020: $13,084Net Assets 2020: $640,3202020Assets 2021: $607,531Liabilities 2021: $10,491Net Assets 2021: $597,0402021Assets 2022: $565,563Liabilities 2022: $12,974Net Assets 2022: $552,5892022Assets 2023: $512,060Liabilities 2023: $14,248Net Assets 2023: $497,8122023Assets 2024: $471,006Liabilities 2024: $9,200Net Assets 2024: $461,8062024Assets 2025: $441,687Liabilities 2025: $7,222Net Assets 2025: $434,4652025

Highlighted filing

2015

Assets$827,815
Liabilities$8,046
Net Assets$819,769
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KExpenses 2010: $117,4062010Expenses 2012: $72,4812012Revenue 2013: $96,991Expenses 2013: $139,776Net Income 2013: -$42,7852013Revenue 2014: $113,160Expenses 2014: $140,396Net Income 2014: -$27,2362014Revenue 2015: $92,755Expenses 2015: $123,173Net Income 2015: -$30,4182015Revenue 2016: $92,752Expenses 2016: $124,095Net Income 2016: -$31,3432016Revenue 2017: $94,475Expenses 2017: $124,540Net Income 2017: -$30,0652017Revenue 2018: $94,283Expenses 2018: $133,099Net Income 2018: -$38,8162018Revenue 2019: $97,921Expenses 2019: $148,816Net Income 2019: -$50,8952019Revenue 2020: $102,500Expenses 2020: $130,830Net Income 2020: -$28,3302020Revenue 2021: $105,632Expenses 2021: $148,912Net Income 2021: -$43,2802021Revenue 2022: $105,309Expenses 2022: $149,760Net Income 2022: -$44,4512022Revenue 2023: $109,736Expenses 2023: $164,513Net Income 2023: -$54,7772023Revenue 2024: $110,631Expenses 2024: $146,637Net Income 2024: -$36,0062024Revenue 2025: $124,086Expenses 2025: $151,427Net Income 2025: -$27,3412025

Highlighted filing

2015

Revenue$92,755
Expenses$123,173
Net Income-$30,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$92,755
Mission and Program Overview

Mission

Provide housing for low income elderly and disabled persons as stipulated under u.s. Department of housing and urban development guidelines

Provide housing for low income elderly and disabled persons as stipulated under u.s. Department of housing and urban development guidlines

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$846,980$805,082▼ $41,898
Accounts Receivable$5,697--
Prepaid Expenses and Deferred Charges-$1,148-
Cash and Non-Interest-Bearing Accounts$1,147$994▼ $153
Total Assets$867,415$827,815▼ $39,600
Other Assets Total$13,591$20,591▲ $7,000
Liabilities
Accounts Payable and Accrued Expenses$14,683$6,021▼ $8,662
Other Liabilities$2,545$2,025▼ $520
Total Liabilities$17,228$8,046▼ $9,182
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,199,200$1,199,200→ $0
Unrestricted Net Assets$-349,013$-379,431▼ $30,418
Total Net Assets Fund Balance$850,187$819,769▼ $30,418
Total Liabilities and Net Assets / Fund Balance$867,415$827,815▼ $39,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,522$369,730$1,131,252
Land$43,560-$43,560
Equipment-$25,594$25,594
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Randall PiercePresident
Donald StephensBoard Member
Jay BednarBoard Member
Naomi BorchertBoard Member
Robert FischerBoard Member
Tiffany RogersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,738
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-30,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,755
Total Revenue per Audited Statements
$92,755
Total Revenue per Form 990
$92,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,133
Salaries, Compensation, and Employee Benefits$20,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,898--$41,898
Other Salaries and Wages$18,513--$18,513
Occupancy$14,305--$14,305
Fees for Services Accounting$8,950--$8,950
Fees for Services Management$8,652--$8,652
Office Expenses$7,525--$7,525
Insurance$6,960--$6,960
Payroll Taxes$1,527--$1,527
Other Expenses$809--$809
Advertising$380--$380
All Other Expenses$251--$251
Interest$60--$60
Conferences and Meetings$30--$30
Total Functional Expenses$123,173$0$0$123,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,173
Total Expenses per Audited Statements$123,173
Total Expenses per Form 990$123,173
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant/patient Deposits Held in Trus$2,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The board has delegated management control to a management company, intrepid management, inc. All decisions except review of the annual audit and form 990 tax return, are made by the management company.”

Form 990, Page 6, Part VI, Line 11B

“Organization's tax fom 990 is prepard by cpa firm and provided to the board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“All related parties are disclosed in the annual financial report and are submitted to the u.s. Department of housing and urban development for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not provided for public access but can be reviewed upon request”

Filing and Contact Details

Filer

Filer Name
Bellpoint Independent Living Inc
EIN
20-1957797
Address
8101 I-30 SUITE A, LITTLE ROCK, AR 72209

Signing Officer

Name
Randall Pierce
Title
President
Signed
2016-03-15

Organization Details

Principal Officer
Randall Pierce
Formed
2005
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805082
IRS990ScheduleD/TotalExpensesPerForm990Amt0123173
IRS990ScheduleD/TotalLiabilityAmt02025
IRS990ScheduleD/TotalRevenuePerForm990Amt092755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED MANAGEMENT CONTROL TO A MANAGEMENT COMPANY, INTREPID MANAGEMENT, INC. ALL DECISIONS EXCEPT REVIEW OF THE ANNUAL AUDIT AND FORM 990 TAX RETURN, ARE MADE BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S TAX FOM 990 IS PREPARD BY CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RELATED PARTIES ARE DISCLOSED IN THE ANNUAL FINANCIAL REPORT AND ARE SUBMITTED TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE NOT PROVIDED FOR PUBLIC ACCESS BUT CAN BE REVIEWED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01199200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01199200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867415
IRS990/TotalAssetsEOYAmt0827815
IRS990/TotalAssetsGrp/BOYAmt0867415
IRS990/TotalAssetsGrp/EOYAmt0827815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017228
IRS990/TotalLiabilitiesEOYAmt08046
IRS990/TotalLiabilitiesGrp/BOYAmt017228
IRS990/TotalLiabilitiesGrp/EOYAmt08046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0819769
IRS990/TotalProgramServiceExpensesAmt0123173
IRS990/TotalProgramServiceRevenueAmt092738
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-349013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-379431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0427 S MAPLE ST
IRS990/USAddress/CityNm0STUTTGART
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072160
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLPOINT INDEPENDENT LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0201957797
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 I-30 SUITE A
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621868414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEET FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0759 TEALWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380186334
ReturnHeader/PreparerPersonGrp/PhoneNum09013364602
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON K FLEET CPA
ReturnHeader/ReturnTs02016-04-15T10:22:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,815
Liabilities
$8,046
Net assets
$819,769
Revenue
$92,755
Expenses
$123,173
Net income
-$30,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.12$0.15$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.11$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.11$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$0.11$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.10$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.11$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.90$1.22$0.32$0.10$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.22$0.20$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.21$0.17$0.12