Civic Intelligence

Bell Community Services Inc

990 • Fiscal year 2013 • EIN 20-8816280

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.BELLAGSCI.COM
1227 Fern Ridge Parkway63141

(314) 983-2350

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$895

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$24,406

Down $3,453 (-12%) from 2012

Net Assets

Down

$24,406

Down $3,453 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Down

$4,880

Down $21,041 (-81%) from 2012

Net Income

Up

-$4,880

Up $21,041 (+81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2010: $7,716Liabilities 2010: $0Net Assets 2010: $7,7162010Assets 2011: $26,811Liabilities 2011: $0Net Assets 2011: $26,8112011Assets 2012: $27,859Liabilities 2012: $0Net Assets 2012: $27,8592012Assets 2013: $24,406Liabilities 2013: $0Net Assets 2013: $24,4062013

Highlighted filing

2013

Assets$24,406
Liabilities$0
Net Assets$24,406
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $9,7862010Expenses 2011: $33,9852011Revenue 2012: $0Expenses 2012: $25,921Net Income 2012: -$25,9212012Revenue 2013: $0Expenses 2013: $4,880Net Income 2013: -$4,8802013

Highlighted filing

2013

Revenue$0
Expenses$4,880
Net Income-$4,880
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Program to expose middle school and high school student to agracultural science

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,423$24,406▼ $3,017
Cap Stk Tr Prin Current Funds$28,423$24,406▼ $4,017
Pledges and Grants Receivable$1,000--
Total Assets$28,423$24,406▼ $4,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,423$24,406▼ $4,017
Total Liabilities and Net Assets / Fund Balance$28,423$24,406▼ $4,017
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
ArmenthaRussell$895$895
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,395$172-$2,567
Insurance-$2,028-$2,028
Fees for Services Accounting-$225-$225
Office Expenses-$35-$35
Conferences and Meetings-$25-$25
Total Functional Expenses$2,395$2,485$0$4,880
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
Backup withholding compliance
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
No
Filing and Contact Details

Filer

EIN
20-8816280
Phone
3149832350

Signing Officer

Name
Patricia Foster
Title
Secretary
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellis E Bell
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Sylvia Stevenson
Phone
3149728800
Supplemental Narrative

Additional Explanations

Statement of Fprogram Services

“1. Continuing program development”

Raw XML Appendix229 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0RUSSELL
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02028
IRS990/InsuranceGrp/TotalAmt02028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRAM TO EXPOSE MIDDLE SCHOOL AND HIGH SCHOOL STUDENT TO AGRACULTURAL SCIENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028423
IRS990/NetAssetsOrFundBalancesEOYAmt024406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035
IRS990/OfficeExpensesGrp/TotalAmt035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OtherExpensesGrp/ProgramServicesAmt02395
IRS990/OtherExpensesGrp/TotalAmt02567
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLIS E BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt027859
IRS990/PYRevenuesLessExpensesAmt0-1938
IRS990/PYTotalExpensesAmt027859
IRS990/PYTotalRevenueAmt025921
IRS990/ReconcilationRevenueExpnssAmt0-4880
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0STATEMENT OF FPROGRAM SERVICES
IRS990/SchoolOperatingInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/EIN0208816280
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ReturnHeader/Filer/USAddress/State0MO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010942334
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYLVIA STEVENSON
ReturnHeader/ReturnTs02014-05-14T14:24:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,406
Liabilities
$0
Net assets
$24,406
Revenue
$0
Expenses
$4,880
Net income
-$4,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$0.00$4.88$4.88
2012Summary only. Only limited summary data is available for this year.$27.9$0.00$27.9$0.00$25.9$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.00$26.8$34.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.00$7.72$9.79