Civic Intelligence

Bell House Inc

990 • Fiscal year 2014 • EIN 56-1145963

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.BELLHOUSEINC.ORG
4125 Walker Avenue No DGreensboro, NC 27407

(336) 297-2806

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,446

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,113,489

Down $274,045 (-11%) from 2013

Net Assets

Down

$2,083,232

Down $247,392 (-11%) from 2013

Liabilities

Down

$30,257

Down $26,653 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin11th percentile

Revenue

Up

$1,001,814

Up $36,164 (+3.7%) from 2013

Expenses

Down

$1,249,206

Down $978,352 (-44%) from 2013

Net Income

Up

-$247,392

Up $1,014,516 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,442,728Liabilities 2011: $51,197Net Assets 2011: $3,391,5312011Assets 2012: $3,662,243Liabilities 2012: $69,711Net Assets 2012: $3,592,5322012Assets 2013: $2,387,534Liabilities 2013: $56,910Net Assets 2013: $2,330,6242013Assets 2014: $2,113,489Liabilities 2014: $30,257Net Assets 2014: $2,083,2322014Assets 2015: $1,637,513Liabilities 2015: $2,559Net Assets 2015: $1,634,9542015Assets 2016: $1,975,037Liabilities 2016: $4,444Net Assets 2016: $1,970,5932016Assets 2017: $1,876,676Liabilities 2017: $4,872Net Assets 2017: $1,871,8042017Assets 2018: $1,790,202Liabilities 2018: $454Net Assets 2018: $1,789,7482018Assets 2019: $11,165Liabilities 2019: $0Net Assets 2019: $11,1652019

Highlighted filing

2014

Assets$2,113,489
Liabilities$30,257
Net Assets$2,083,232
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,366,077Expenses 2011: $1,237,313Net Income 2011: $1,128,7642011Expenses 2012: $1,195,8322012Revenue 2013: $965,650Expenses 2013: $2,227,558Net Income 2013: -$1,261,9082013Revenue 2014: $1,001,814Expenses 2014: $1,249,206Net Income 2014: -$247,3922014Revenue 2015: $134,128Expenses 2015: $582,406Net Income 2015: -$448,2782015Revenue 2016: $442,078Expenses 2016: $106,439Net Income 2016: $335,6392016Revenue 2017: $1,713Expenses 2017: $100,502Net Income 2017: -$98,7892017Revenue 2018: $11,622Expenses 2018: $93,678Net Income 2018: -$82,0562018Revenue 2019: $6,882Expenses 2019: $1,785,465Net Income 2019: -$1,778,5832019

Highlighted filing

2014

Revenue$1,001,814
Expenses$1,249,206
Net Income-$247,392
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 29, 2015
Return Version
2013v4.0
Gross Receipts
$1,001,814
Mission and Program Overview

Mission

Advancing the independence of adults with physical disabilities. Bell house is committed to providing quality professional care in an atmosphere where the dignity, development, health, and happiness of the residents and program participants are recognized and encouraged. Bell house focuses attention on the capabilities of each resident and program participant and challenges them to expand their ideas, develop their interest, pursue their dreams, and live the most responsive, independent, and self-sufficient life possible.

Rent/board/care of adults with physical disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,584,023$1,551,668▼ $32,355
Savings and Temporary Cash Investments$490,417$437,464▼ $52,953
Pledges and Grants Receivable$146,084--
Cash and Non-Interest-Bearing Accounts$85,719$70,427▼ $15,292
Accounts Receivable$58,955$43,379▼ $15,576
Prepaid Expenses and Deferred Charges$22,336$10,551▼ $11,785
Total Assets$2,387,534$2,113,489▼ $274,045
Liabilities
Accounts Payable and Accrued Expenses$54,044$27,306▼ $26,738
Other Liabilities$2,866$2,951▲ $85
Total Liabilities$56,910$30,257▼ $26,653
Net Assets / Fund Balance
Unrestricted Net Assets$2,066,191$1,818,799▼ $247,392
Temporarily Rstr Net Assets$264,433$264,433→ $0
Total Net Assets Fund Balance$2,330,624$2,083,232▼ $247,392
Total Liabilities and Net Assets / Fund Balance$2,387,534$2,113,489▼ $274,045

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,217,322-$1,217,322
Buildings$328,252$888,076$1,216,328
Equipment$6,094$63,214$69,308
Other Land Buildings$0$53,218$53,218
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenifer KirkExecutive DirectorFT$70,680$7,766$78,446

Board Members and Trustees

NameTitle
John MurrayPresident
Andre MailliezBoard Member
Bob LosykBoard Member
Ellen PancoastBoard Member
Frankie JonesBoard Member
Mike LeoneBoard Member
Rudy HochBoard Member
Susan TerrellBoard Member
Tom SaittaBoard Member
Carrie HangerSecretary
Arnie ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,927
Program Service Revenue
$758,096
Investment Income
$3,736
Other Revenue
$2,055
All Other Contributions
$77,782
Change in Net Assets
$-247,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,574
Other Expenses$405,632
Total Fundraising Expense$13,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,351$11,869-$551,220
Other Employee Benefits$148,606$4,387$1,188$154,181
Occupancy$75,333$5,423-$80,756
Current Officers, Directors, Trustees, and Key Employees$50,026$14,293$7,147$71,466
Payroll Taxes$63,725$2,358$624$66,707
Fees for Services Accounting$28,999$17,313-$46,312
Depreciation Depletion$35,259$3,918-$39,177
Fees for Services Other$29,916--$29,916
Office Expenses$16,494$1,323$822$18,639
Fees for Services Legal$16,307--$16,307
Insurance$12,322$422-$12,744
All Other Expenses$7,138--$7,138
Other Expenses$6,443$77,717$410$6,443
Advertising$128-$3,087$3,215
Total Functional Expenses$1,096,905$139,023$13,278$1,249,206
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 Security Deposits$2,951
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An independent cpa firm prepares the form 990. Top management, finance officers of the organization, and all board members review the form 990 prior to finalizing and filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-1145963
Phone
3362972806

Signing Officer

Name
Arnold Thompson
Title
Treasurer
Phone
3362972806
Signed
2015-07-29

Organization Details

Principal Officer
John Murray
Formed
1975
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
125

Preparer

Preparer
Tamela L Gainey
Phone
3362724551
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEER ESTIMATE:

“Volunteers throughout the year include a number of large corporate groups, as well as individual volunteers and college interns. Volunteer activities include landscaping and exterior clean-up projects, games and activities with residents, and administrative support.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0551220
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02358
IRS990/PayrollTaxesGrp/ProgramServicesAmt063725
IRS990/PayrollTaxesGrp/TotalAmt066707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010551
IRS990/PrincipalOfficerNm0JOHN MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PCS
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME - HAP
IRS990/ProgramServiceRevenueGrp/Desc3IPRS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338884
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES MEALS, SERVICES, AND ACTIVITIES TO ADULTS WITH PHYSICAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0856453
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0296376
IRS990/ProgSrvcAccomActy3Grp/Desc0CAP - PROGRAM AND PERSONAL CARE SERVICES TO MEDICAID ELIGIBLE RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064499
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300214
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACTIVITIES, LEARNING & EDUCATION - DAY PROGRAM ACTIVITY PROVIDING INTELLECTUALLY STIMULATING TOPICS OF DISCUSSION AND SOCIAL INTERACTION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-135085
IRS990/PYOtherExpensesAmt01371875
IRS990/PYOtherRevenueAmt030115
IRS990/PYProgramServiceRevenueAmt0783745
IRS990/PYRevenuesLessExpensesAmt0-1261908
IRS990/PYSalariesCompEmpBnftPaidAmt0855683
IRS990/PYTotalExpensesAmt02227558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0965650
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-247392
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01920329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03846884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93390
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt01885711
IRS990ScheduleA/SubstantialContributorsTotAmt034618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01920329
IRS990ScheduleA/TotalSupportAmt02019085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0888076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01216328
IRS990ScheduleD/EquipmentGrp/BookValueAmt06094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069308
IRS990ScheduleD/LandGrp/BookValueAmt01217322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01217322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01551668
IRS990ScheduleD/TotalLiabilityAmt02951
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS THROUGHOUT THE YEAR INCLUDE A NUMBER OF LARGE CORPORATE GROUPS, AS WELL AS INDIVIDUAL VOLUNTEERS AND COLLEGE INTERNS. VOLUNTEER ACTIVITIES INCLUDE LANDSCAPING AND EXTERIOR CLEAN-UP PROJECTS, GAMES AND ACTIVITIES WITH RESIDENTS, AND ADMINISTRATIVE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT CPA FIRM PREPARES THE FORM 990. TOP MANAGEMENT, FINANCE OFFICERS OF THE ORGANIZATION, AND ALL BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FINALIZING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6, VOLUNTEER ESTIMATE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0264433
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0264433
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02387534
IRS990/TotalAssetsEOYAmt02113489
IRS990/TotalAssetsGrp/BOYAmt02387534
IRS990/TotalAssetsGrp/EOYAmt02113489
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,113,489
Liabilities
$30,257
Net assets
$2,083,232
Revenue
$1,001,814
Expenses
$1,249,206
Net income
-$247,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$1.79$1.78
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.01$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$0.44$0.11$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.63$0.13$0.58$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$1.00$1.25$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.06$2.33$0.97$2.23$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.07$3.59$1.20
2011Summary only. Only limited summary data is available for this year.$3.44$0.05$3.39$2.37$1.24$1.13