Civic Intelligence

Bell Tower Inc.

990 • Fiscal year 2023 • EIN 54-2194413

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileN/A
8400 Louisiana StMerrillville, IN 46410-6385

(219) 757-1921

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$321,051

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 292.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,371,018

Down $53,289 (-3.7%) from 2022

Net Assets

Down

$1,142,496

Down $79,140 (-6.5%) from 2022

Liabilities

Up

$228,522

Up $25,851 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$109,853

Down $5,451 (-4.7%) from 2022

Expenses

Down

$188,993

Down $17,968 (-8.7%) from 2022

Net Income

Up

-$79,140

Up $12,517 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,014,151Liabilities 2011: $87,691Net Assets 2011: $1,926,4602011Assets 2012: $1,961,686Liabilities 2012: $97,204Net Assets 2012: $1,864,4822012Assets 2013: $1,906,961Liabilities 2013: $104,959Net Assets 2013: $1,802,0022013Assets 2014: $1,856,229Liabilities 2014: $114,204Net Assets 2014: $1,742,0252014Assets 2015: $1,799,200Liabilities 2015: $130,619Net Assets 2015: $1,668,5812015Assets 2016: $1,726,891Liabilities 2016: $144,162Net Assets 2016: $1,582,7292016Assets 2017: $1,665,255Liabilities 2017: $128,487Net Assets 2017: $1,536,7682017Assets 2018: $1,616,317Liabilities 2018: $119,967Net Assets 2018: $1,496,3502018Assets 2019: $1,568,154Liabilities 2019: $131,206Net Assets 2019: $1,436,9482019Assets 2020: $1,519,738Liabilities 2020: $139,178Net Assets 2020: $1,380,5602020Assets 2021: $1,479,514Liabilities 2021: $166,221Net Assets 2021: $1,313,2932021Assets 2022: $1,424,307Liabilities 2022: $202,671Net Assets 2022: $1,221,6362022Assets 2023: $1,371,018Liabilities 2023: $228,522Net Assets 2023: $1,142,4962023Assets 2024: $1,347,054Liabilities 2024: $253,809Net Assets 2024: $1,093,2452024Assets 2025: $1,318,855Liabilities 2025: $248,082Net Assets 2025: $1,070,7732025

Highlighted filing

2023

Assets$1,371,018
Liabilities$228,522
Net Assets$1,142,496
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $130,7942011Revenue 2012: $61,983Expenses 2012: $123,961Net Income 2012: -$61,9782012Expenses 2013: $124,3182013Revenue 2014: $62,058Expenses 2014: $122,035Net Income 2014: -$59,9772014Revenue 2015: $61,055Expenses 2015: $134,499Net Income 2015: -$73,4442015Revenue 2016: $72,410Expenses 2016: $158,262Net Income 2016: -$85,8522016Revenue 2017: $95,204Expenses 2017: $141,165Net Income 2017: -$45,9612017Revenue 2018: $99,473Expenses 2018: $139,891Net Income 2018: -$40,4182018Revenue 2019: $97,220Expenses 2019: $156,622Net Income 2019: -$59,4022019Revenue 2020: $97,469Expenses 2020: $153,857Net Income 2020: -$56,3882020Revenue 2021: $101,587Expenses 2021: $168,854Net Income 2021: -$67,2672021Revenue 2022: $115,304Expenses 2022: $206,961Net Income 2022: -$91,6572022Revenue 2023: $109,853Expenses 2023: $188,993Net Income 2023: -$79,1402023Revenue 2024: $137,203Expenses 2024: $186,454Net Income 2024: -$49,2512024Revenue 2025: $145,310Expenses 2025: $167,782Net Income 2025: -$22,4722025

Highlighted filing

2023

Revenue$109,853
Expenses$188,993
Net Income-$79,140
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$109,853
Mission and Program Overview

Mission

To provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,377,555$1,327,589▼ $49,966
Savings and Temporary Cash Investments$41,390$36,369▼ $5,021
Prepaid Expenses and Deferred Charges$1,902$2,254▲ $352
Accounts Receivable$676$1,348▲ $672
Total Assets$1,424,307$1,371,018▼ $53,289
Other Assets Total$2,784$3,458▲ $674
Liabilities
Accounts Payable and Accrued Expenses$199,887$219,151▲ $19,264
Deferred Revenue-$5,913-
Other Liabilities$2,784$3,458▲ $674
Total Liabilities$202,671$228,522▲ $25,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,221,636$1,142,496▼ $79,140
Total Net Assets Fund Balance$1,221,636$1,142,496▼ $79,140
Total Liabilities and Net Assets / Fund Balance$1,424,307$1,371,018▼ $53,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,093,690$872,561$1,966,251
Land$232,075-$232,075
Equipment$1,824$9,557$11,381
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Daniel KleinChairman
Carol DrasgaVice Chair
Danny LackeyBoard Member
Donald LevinsonBoard Member
Dr Amy HanBoard Member
Gina JonesBoard Member
Jonathan PetersenBoard Member
Linda JonaitisBoard Member
Madriel TerrellBoard Member
THOMAS O'DONNELLBoard Member
Terrence QuinnBoard Member
Herbert Cruz JrBoard Member Partial Term
Lenard FullerBoard Member Partial Term
Judith K SikoraEx-officio & Geminus CFO
William TrowbridgeEx-officio & Regional CEO
Carla HouckSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,577
Program Service Revenue
$45,263
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-79,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$109,853
Total Revenue per Form 990
$109,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,993
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
Occupancy$103,717--$103,717
Depreciation Depletion$49,966--$49,966
Insurance$13,172--$13,172
Fees for Services Accounting-$10,869-$10,869
Fees for Services Management-$7,757-$7,757
Office Expenses$2,072$1,440-$3,512
Total Functional Expenses$168,927$20,066$0$188,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,993
Total Expenses per Audited Statements$188,993
Total Expenses per Form 990$188,993
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Deposits Held in Trust$3,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services were provided during the year by geminus corporation. Additionally, judith k. Sikora listed on part vii, section a, was compensated by geminus corporation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of regional mental health center, inc. Must approve all directors appointed to the governing board.”

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

“The process of reviewing the form 990 includes a detailed review by the chief financial officer of geminus corporation. The governing body receives and reviews the form 990, as ultimately filed with the irs, prior to filing.”

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

“The board is educated about the policy at the annual combined board retreat. All board members are required to sign a conflict of interest statement annually. Members are asked to recuse themselves if they are in any conflict with the matter being reviewed.”

Form 990, Part VI, Section B, Line 15

“The president/ceo is evaluated by the board of directors of regional mental health center's evaluation committee. Information about performance, comparable data and any other information requested is provided. The committee recommendation is reviewed and acted upon by the full board at the next regular meeting. Other employees have job descriptions and annual reviews by their supervisor, which are documented in each employee's personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, or financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Bell Tower Inc
EIN
54-2194413
Phone
2197571921
Address
8400 LOUISIANA ST, MERRILLVILLE, IN 46410-6385

Signing Officer

Name
Lashaun Woods
Title
Interim Chief Financial Officer
Phone
2197571921
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashaun Woods
Formed
2005
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Emilie Knieriem CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

PART XI, LINE 2C: OVERSIGHT OF AUDIT:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the corporation, and has concluded that as of june 30, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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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IRS990/MinutesOfCommitteesInd01
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt041390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036369
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045771
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0285707
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01966251
IRS990ScheduleD/EquipmentGrp/BookValueAmt01824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011381
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0188993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0232075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0109853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt0109853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188993
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127572
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM TROWBRIDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUDITH K SIKORA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX-OFFICIO & REGIONAL CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EX-OFFICIO & GEMINUS CFO

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,371,018
Liabilities
$228,522
Net assets
$1,142,496
Revenue
$109,853
Expenses
$188,993
Net income
-$79,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.25$1.07$0.15$0.17$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.09$0.14$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$0.11$0.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$0.12$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$0.10$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$0.10$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$0.10$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.54$0.10$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.58$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.67$0.06$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.74$0.06$0.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.10$1.80$0.12
2012Summary only. Only limited summary data is available for this year.$1.96$0.10$1.86$0.06$0.12$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.09$1.93$0.13
Peer Organizations

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