Civic Intelligence

Samuel W Bell Home for Sightless Inc.

990PF • Fiscal year 2021 • EIN 31-0537120

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

66th percentile

26%

Higher net margin than 66% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$84,037

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

16th percentile

-2.3%

Faster asset growth than 16% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

66%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$10,280,844

Down $238,167 (-2.3%) from 2020

Net Assets

Up

$10,200,729

Up $295,704 (+3.0%) from 2020

Liabilities

Down

$80,115

Down $533,871 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin66th percentile

Revenue

Up

$834,379

Up $331,386 (+66%) from 2020

Expenses

Down

$618,154

Down $18,562 (-2.9%) from 2020

Net Income

Up

$216,225

Up $349,948 (+262%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2021

Assets$10,280,844
Liabilities$80,115
Net Assets$10,200,729
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$834,379
Expenses$618,154
Net Income$216,225
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE STORYExecutive DiFT$84,037-$84,037
ED HORNINGPresident-$0--
TIMOTHY LIGHTHALLTreasurer-$0--
JAMES WITTEBoard Member-$0--
KEVIN KAPPAVice Preside-$0--
MAX MONKTrustee/Dire-$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
2022-06-10

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 526 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/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0216225
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ED HORNING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TIMOTHY LIGHTHALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES WITTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVE STORY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KEVIN KAPPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MAX MONK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDE
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0SAMUELBELL.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROVIDE ROOM AND BOARD FOR INDEPENDENT BLIND ADULTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0404646
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0404646
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0404646
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02463386
LandEtcSchedule2/LandEtcGrp/BookValueAmt02694012
LandEtcSchedule2/LandEtcGrp/BookValueAmt1607885
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0PROPERTY & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05157398
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1607885
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05000000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1750000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt02019
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02019
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0US BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02021-05
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt03200000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0BUILDING
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02002-04
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt020 YEARS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0BUILDINGS INVESTMENTS OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05473
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1831
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt221586
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER ASSETS
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1831
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt221429
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02134
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02021 EXCISE TAX
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1593
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt291
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt37335
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4755
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt59000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt633646
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt736235
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8823
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt921541
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt103388
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt116861
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt123722
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13557
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14202
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt152038
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt162600
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1714989
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1811799
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt191000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20999
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt218499
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt221898
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BOND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CLEANING SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CSUAL LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7FIRE ALARM/EXTINGUSHER MAINT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8FOOD & HOUSEHOLD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9GAS AND ELECTRIC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INSPECTION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11INSURANCE

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,280,844
Liabilities
$80,115
Net assets
$10,200,729
Revenue
$834,379
Expenses
$618,154
Net income
$216,225
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