Civic Intelligence

Samuel W Bell Home for Sightless Inc.

990PF • Fiscal year 2019 • EIN 31-0537120

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization Profile
3775 Muddy Creek RoadCincinnati, OH 45238-2055

(513) 241-0720

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$50,089

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • $10M-$25M 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

Balance Sheet
Liabilities / Assets45th percentile

Assets

$10,685,042

No earlier filing loaded for comparison.

Net Assets

$9,855,111

No earlier filing loaded for comparison.

Liabilities

$829,931

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

$652,640

No earlier filing loaded for comparison.

Expenses

$765,945

No earlier filing loaded for comparison.

Net Income

-$113,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2019: $10,685,042Liabilities 2019: $829,931Net Assets 2019: $9,855,1112019Assets 2020: $10,519,011Liabilities 2020: $613,986Net Assets 2020: $9,905,0252020Assets 2021: $10,280,844Liabilities 2021: $80,115Net Assets 2021: $10,200,7292021Assets 2022: $9,138,974Liabilities 2022: $91,955Net Assets 2022: $9,047,0192022Assets 2023: $9,267,341Liabilities 2023: $62,288Net Assets 2023: $9,205,0532023Assets 2024: $9,130,826Liabilities 2024: $57,036Net Assets 2024: $9,073,7902024

Highlighted filing

2019

Assets$10,685,042
Liabilities$829,931
Net Assets$9,855,111
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $652,640Expenses 2019: $765,945Net Income 2019: -$113,3052019Revenue 2020: $502,993Expenses 2020: $636,716Net Income 2020: -$133,7232020Revenue 2021: $834,379Expenses 2021: $618,154Net Income 2021: $216,2252021Revenue 2022: $661,979Expenses 2022: $675,866Net Income 2022: -$13,8872022Revenue 2023: $406,719Expenses 2023: $656,155Net Income 2023: -$249,4362023Revenue 2024: $455,158Expenses 2024: $741,430Net Income 2024: -$286,2722024

Highlighted filing

2019

Revenue$652,640
Expenses$765,945
Net Income-$113,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE STORYExecutive DiFT$50,089-$50,089
ED HORNINGBoard Member-$0--
TIMOTHY LIGHTHALLTreasurer-$0--
JAMES WITTEBoard Member-$0--
KEVIN KAPPAVice Preside-$0--
MICHELLE H MAHIDAPresident-$0--
MIKE STANISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Samuel W Bell Home for
EIN
31-0537120
Phone
5132410720
Address
3775 MUDDY CREEK ROAD, CINCINNATI, OH 45238-2055

Signing Officer

Name
Dave Story
Title
Executive Director
Phone
5132410720
Signed
2020-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Solomon & Company Inc
Address
4055 EXECUTIVE PARK DR SUITE 200, CINCINNATI, OH 45241
Preparer
Alan G Solomon CPA
Phone
5134897728
Raw XML AppendixShowing 400 of 548 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RENTS COLLECTED OFFSET THE COST OF MAINTAINING THE HOME.
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVE STORY
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd045248
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0SAMUELBELL.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROVIDE ROOM AND BOARD FOR INDEPENDENT BLIND ADULTS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0510424
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0510424
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0510424
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02286064
LandEtcSchedule2/LandEtcGrp/BookValueAmt02783417
LandEtcSchedule2/LandEtcGrp/BookValueAmt1607885
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0PROPERTY & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05069481
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1607885
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05000000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1750000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03420
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0750000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0US BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02023-04
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt03200000

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,685,042
Liabilities
$829,931
Net assets
$9,855,111
Revenue
$652,640
Expenses
$765,945
Net income
-$113,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.13$0.06$9.07$0.46$0.74$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.27$0.06$9.21$0.41$0.66$0.25
2022Detailed filing. Detailed filing data is available for this year.$9.14$0.09$9.05$0.66$0.68$0.01
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.08$10.2$0.83$0.62$0.22
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.61$9.91$0.50$0.64$0.13
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.83$9.86$0.65$0.77$0.11