Civic Intelligence

Benilde Hall

990 • Fiscal year 2013 • EIN 43-1795790

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization Profilewww.Benildehall.org
3220 East 23rd Street64127

(816) 842-5836

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$75,212

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,858,848

Down $190,320 (-9.3%) from 2012

Net Assets

Down

$1,663,187

Down $156,387 (-8.6%) from 2012

Liabilities

Down

$195,661

Down $33,933 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

$1,466,167

No earlier filing loaded for comparison.

Expenses

Up

$1,592,554

Up $199,636 (+14%) from 2012

Net Income

-$126,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,179,492Liabilities 2010: $385,173Net Assets 2010: $1,794,3192010Assets 2011: $2,125,499Liabilities 2011: $232,869Net Assets 2011: $1,892,6302011Assets 2012: $2,049,168Liabilities 2012: $229,594Net Assets 2012: $1,819,5742012Assets 2013: $1,858,848Liabilities 2013: $195,661Net Assets 2013: $1,663,1872013Assets 2014: $1,905,245Liabilities 2014: $345,824Net Assets 2014: $1,559,4212014Assets 2015: $1,815,246Liabilities 2015: $390,091Net Assets 2015: $1,425,1552015Assets 2016: $1,690,744Liabilities 2016: $323,034Net Assets 2016: $1,367,7102016Assets 2017: $1,489,653Liabilities 2017: $308,910Net Assets 2017: $1,180,7432017Assets 2018: $2,434,605Liabilities 2018: $316,360Net Assets 2018: $2,118,2452018Assets 2019: $2,147,166Liabilities 2019: $380,109Net Assets 2019: $1,767,0572019Assets 2020: $2,313,111Liabilities 2020: $482,274Net Assets 2020: $1,830,8372020Assets 2021: $2,529,337Liabilities 2021: $564,876Net Assets 2021: $1,964,4612021Assets 2022: $2,943,855Liabilities 2022: $305,370Net Assets 2022: $2,638,4852022Assets 2023: $3,536,109Liabilities 2023: $1,003,825Net Assets 2023: $2,532,2842023Assets 2024: $3,333,005Liabilities 2024: $888,939Net Assets 2024: $2,444,0662024

Highlighted filing

2013

Assets$1,858,848
Liabilities$195,661
Net Assets$1,663,187
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,357,296Expenses 2010: $1,559,939Net Income 2010: -$202,6432010Expenses 2011: $1,531,0172011Expenses 2012: $1,392,9182012Revenue 2013: $1,466,167Expenses 2013: $1,592,554Net Income 2013: -$126,3872013Revenue 2014: $1,961,048Expenses 2014: $2,064,814Net Income 2014: -$103,7662014Revenue 2015: $2,167,713Expenses 2015: $2,301,979Net Income 2015: -$134,2662015Revenue 2016: $2,115,750Expenses 2016: $2,173,195Net Income 2016: -$57,4452016Revenue 2017: $2,334,773Expenses 2017: $2,446,144Net Income 2017: -$111,3712017Revenue 2018: $2,656,328Expenses 2018: $1,815,116Net Income 2018: $841,2122018Revenue 2019: $1,848,397Expenses 2019: $2,057,376Net Income 2019: -$208,9792019Revenue 2020: $2,061,595Expenses 2020: $2,078,301Net Income 2020: -$16,7062020Revenue 2021: $2,367,464Expenses 2021: $2,233,840Net Income 2021: $133,6242021Revenue 2022: $3,206,628Expenses 2022: $2,532,604Net Income 2022: $674,0242022Revenue 2023: $2,944,886Expenses 2023: $3,051,087Net Income 2023: -$106,2012023Revenue 2024: $3,472,396Expenses 2024: $3,493,943Net Income 2024: -$21,5472024

Highlighted filing

2013

Revenue$1,466,167
Expenses$1,592,554
Net Income-$126,387
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,466,167
Mission and Program Overview

Mission

To promote balanced and responsible independent living of homeless persons who have experienced chemical dependency by providing substance abuse treatment and housing.

To promote balanced and responsible independnt living of homeless persons who have experienced chemical dependency by providing substance abuse treatment and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,844,787$1,733,899▼ $110,888
Accounts Receivable$73,702$81,786▲ $8,084
Cash and Non-Interest-Bearing Accounts$83,129$30,110▼ $53,019
Prepaid Expenses and Deferred Charges$17,550$13,053▼ $4,497
Total Assets$2,049,168$1,858,848▼ $190,320
Other Assets Total$30,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,308$144,119▼ $36,189
Accounts Payable and Accrued Expenses$46,230$48,486▲ $2,256
Other Liabilities$33,056$3,056▼ $30,000
Total Liabilities$259,594$195,661▼ $63,933
Net Assets / Fund Balance
Unrestricted Net Assets$1,070,197$948,463▼ $121,734
Temporarily Rstr Net Assets$719,377$714,724▼ $4,653
Total Net Assets Fund Balance$1,789,574$1,663,187▼ $126,387
Total Liabilities and Net Assets / Fund Balance$2,049,168$1,858,848▼ $190,320

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$818,619$666,119$1,484,738
Buildings$831,472$332,390$1,163,862
Other Land Buildings$65,200$267,787$332,987
Land$18,608-$18,608

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$719,377$14,724-$19,377$714,724
2012$720,464$14,724▲ $584$16,395$719,377
2011$1,036,541$14,724▲ $419$331,220$720,464
2010$1,127,584$14,724▲ $637$106,404$1,036,541
2009$1,073,762$149,885-$96,063$1,127,584
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Kent JewellExecutive DirectorFT$54,640$20,572$75,212
D'ANN CLARKOffice ManagerFT$47,417$12,071$59,488

Board Members and Trustees

NameTitle
Roger DusingChairman
Thomas HallPast Chair
Arleen SolaDirector
Bob McgannonDirector
Kelly WelchDirector
Michael DacusDirector
Ric EvansDirector
Sarita Lynn GrahamDirector
Kenneth SamuelsSecretary
Trevor BenenfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,663
Program Service Revenue
$220,499
Investment Income
$5
Other Revenue
$0
All Other Contributions
$149,875
Change in Net Assets
$-126,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,466,167
Total Revenue per Audited Statements
$1,466,167
Total Revenue per Form 990
$1,466,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,518
Other Expenses$778,036
Total Fundraising Expense$155,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,609$9,678$54,470$560,757
Fees for Services Other$180,482$10,310-$190,792
Current Officers, Directors, Trustees, and Key Employees$13,470$81,436$39,794$134,700
Depreciation Depletion$111,323$6,185$6,185$123,693
Occupancy$105,912$5,883$5,883$117,678
Payroll Taxes$47,053$6,810$8,049$61,912
Other Employee Benefits$39,559$7,198$10,392$57,149
Other Expenses$28,564$1,767$1,767$32,098
Travel$17,180$2,864$2,864$22,908
Fees for Services Accounting-$17,138-$17,138
Interest$5,304$5,302$5,302$15,908
Conferences and Meetings$7,217$1,203$1,203$9,623
Office Expenses-$8,454-$8,454
All Other Expenses$469$2,447$469$3,385
Total Functional Expenses$1,265,330$172,123$155,101$1,592,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,592,554
Total Expenses per Audited Statements$1,592,554
Total Expenses per Form 990$1,592,554
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
Federal income taxes$3,056
Security Deposit-
Deposit held in trust-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is prepared by the external audit firm and reviewed by reviewed by management. After approval by management, the return is provided to all members of the board of directors for their review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The Organization will provide copies of these documents upon request at no charge.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews and discusses any disclosures made regarding conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the Executive Director by the board of directors includes a salary study performed by an independent third party which utilizes comparabilty data which is contempraneously documented in writing.”

Filing and Contact Details

Filer

EIN
43-1795790
Phone
8168425836

Signing Officer

Name
Kent Jewell
Title
Executive Director
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Jewell
Formed
1993
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
13
Employees
42

Preparer

Preparer
Brian Welch
Phone
8167562620
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization has implemented Financial Accounting Standards Board Interpretation No. FIN 48, Accounting for Uncertainty in Income Taxes. Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes. As of December 31, 2013 and 2012, managment believes the Organizations tax status to be that of a not for profit corporation. The Organization did not record any interest or penalties related to taxes owed in the statements of activities or statements of financial position as of and during the years ended December 31, 2013 and 2012. Tax returns filed for the years ended December 31, 2010 through 2012 remain subject to examination by the Internal Revenue Service.”

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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01245663
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01060505
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332390
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has implemented Financial Accounting Standards Board Interpretation No. FIN 48, Accounting for Uncertainty in Income Taxes. Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes. As of December 31, 2013 and 2012, managment believes the Organizations tax status to be that of a not for profit corporation. The Organization did not record any interest or penalties related to taxes owed in the statements of activities or statements of financial position as of and during the years ended December 31, 2013 and 2012. Tax returns filed for the years ended December 31, 2010 through 2012 remain subject to examination by the Internal Revenue Service.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,858,848
Liabilities
$195,661
Net assets
$1,663,187
Revenue
$1,466,167
Expenses
$1,592,554
Net income
-$126,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.89$2.44$3.47$3.49$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.00$2.53$2.94$3.05$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.31$2.64$3.21$2.53$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.56$1.96$2.37$2.23$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.48$1.83$2.06$2.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.38$1.77$1.85$2.06$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.32$2.12$2.66$1.82$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.31$1.18$2.33$2.45$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.32$1.37$2.12$2.17$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.39$1.43$2.17$2.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.56$1.96$2.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.20$1.66$1.47$1.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.23$1.82$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.23$1.89$1.53
2010Summary only. Only limited summary data is available for this year.$2.18$0.39$1.79$1.36$1.56$0.20