Civic Intelligence

The Bell Center for Early Intervention Programs

990 • Fiscal year 2015 • EIN 63-1244330

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.THEBELLCENTER.ORG
1700 29th Court SouthBirmingham, AL 35209

(205) 879-3417

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$73,742

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,120,371

Down $235,021 (-4.4%) from 2014

Net Assets

Down

$5,012,212

Down $246,668 (-4.7%) from 2014

Liabilities

Up

$108,159

Up $11,647 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin53rd percentile

Revenue

Up

$1,333,703

Up $137,586 (+12%) from 2014

Expenses

Up

$1,287,785

Up $73,605 (+6.1%) from 2014

Net Income

Up

$45,918

Up $63,981 (+354%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,787,342Liabilities 2011: $468,884Net Assets 2011: $5,318,4582011Assets 2012: $5,202,001Liabilities 2012: $232,402Net Assets 2012: $4,969,5992012Assets 2013: $5,195,089Liabilities 2013: $166,729Net Assets 2013: $5,028,3602013Assets 2014: $5,355,392Liabilities 2014: $96,512Net Assets 2014: $5,258,8802014Assets 2015: $5,120,371Liabilities 2015: $108,159Net Assets 2015: $5,012,2122015Assets 2016: $4,728,851Liabilities 2016: $82,934Net Assets 2016: $4,645,9172016Assets 2017: $4,854,508Liabilities 2017: $113,179Net Assets 2017: $4,741,3292017Assets 2018: $10,711,786Liabilities 2018: $168,682Net Assets 2018: $10,543,1042018Assets 2019: $14,498,848Liabilities 2019: $1,613,167Net Assets 2019: $12,885,6812019Assets 2020: $13,271,867Liabilities 2020: $392,787Net Assets 2020: $12,879,0802020Assets 2021: $14,209,710Liabilities 2021: $187,578Net Assets 2021: $14,022,1322021Assets 2022: $13,312,227Liabilities 2022: $232,781Net Assets 2022: $13,079,4462022Assets 2023: $14,392,257Liabilities 2023: $205,159Net Assets 2023: $14,187,0982023Assets 2024: $15,442,626Liabilities 2024: $218,842Net Assets 2024: $15,223,7842024Assets 2025: $16,471,868Liabilities 2025: $200,716Net Assets 2025: $16,271,1522025

Highlighted filing

2015

Assets$5,120,371
Liabilities$108,159
Net Assets$5,012,212
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $977,504Expenses 2011: $1,155,900Net Income 2011: -$178,3962011Revenue 2012: $1,415,285Expenses 2012: $1,296,821Net Income 2012: $118,4642012Expenses 2013: $1,201,8142013Revenue 2014: $1,196,117Expenses 2014: $1,214,180Net Income 2014: -$18,0632014Revenue 2015: $1,333,703Expenses 2015: $1,287,785Net Income 2015: $45,9182015Revenue 2016: $1,323,923Expenses 2016: $1,429,572Net Income 2016: -$105,6492016Revenue 2017: $1,209,975Expenses 2017: $1,288,709Net Income 2017: -$78,7342017Revenue 2018: $7,385,003Expenses 2018: $1,583,228Net Income 2018: $5,801,7752018Revenue 2019: $3,720,485Expenses 2019: $1,467,108Net Income 2019: $2,253,3772019Revenue 2020: $1,511,804Expenses 2020: $1,601,782Net Income 2020: -$89,9782020Revenue 2021: $1,845,884Expenses 2021: $1,521,835Net Income 2021: $324,0492021Revenue 2022: $1,644,964Expenses 2022: $1,572,978Net Income 2022: $71,9862022Revenue 2023: $2,682,744Expenses 2023: $1,982,980Net Income 2023: $699,7642023Revenue 2024: $2,444,674Expenses 2024: $2,109,003Net Income 2024: $335,6712024Revenue 2025: $2,914,118Expenses 2025: $2,480,781Net Income 2025: $433,3372025

Highlighted filing

2015

Revenue$1,333,703
Expenses$1,287,785
Net Income$45,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,904,331
Mission and Program Overview

Mission

The bell center for early intervention programs is dedicated to maximizing the potential of children from birth to three years of age who are at risk for developmental delay.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,590,828$2,626,469▲ $35,641
Land, Buildings, and Equipment, Net$1,593,846$1,634,560▲ $40,714
Cash and Non-Interest-Bearing Accounts$647,304$633,136▼ $14,168
Accounts Receivable$139,042$145,149▲ $6,107
Pledges and Grants Receivable$62,353$59,493▼ $2,860
Prepaid Expenses and Deferred Charges$3,250$16,974▲ $13,724
Total Assets$5,355,392$5,120,371▼ $235,021
Other Assets Total$318,769$4,590▼ $314,179
Liabilities
Accounts Payable and Accrued Expenses$69,999$80,355▲ $10,356
Deferred Revenue$26,513$27,804▲ $1,291
Total Liabilities$96,512$108,159▲ $11,647
Net Assets / Fund Balance
Unrestricted Net Assets$5,048,001$4,824,527▼ $223,474
Temporarily Rstr Net Assets$210,879$187,685▼ $23,194
Total Net Assets Fund Balance$5,258,880$5,012,212▼ $246,668
Total Liabilities and Net Assets / Fund Balance$5,355,392$5,120,371▼ $235,021

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,307,679-$1,307,679
Buildings$326,881$432,821$759,702

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$565,824$420,342-$500,841$485,325
2013$706,113$462,732-$603,021$565,824
2012$757,637$500,485-$552,009$706,113
2011$1,250,829$464,538▲ $1,294$959,024$757,637
2010$1,442,209$433,197▲ $3,153$627,730$1,250,829
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannie ColquettExecutive DirectorFT$73,742$73,742
Betty BellFounding DirectorFT$66,824$66,824
Andi GillenProgram DirectorFT$65,906$65,906

Board Members and Trustees

NameTitle
Wayne MillerPresident
Dr David W Kimerrlin MdMedical Advisor to the Boa
Abigail CorcoranMember
Andy RotenstreichMember
Bill NiketasMember
Bill SmithMember
Billy HolbrookMember
Deana HughesMember
Delane MyersMember
Douglas LeeMember
Houston SmithMember
Jennifer KilgoMember
Jim DelkMember
John GrimesMember
Kim LepleyMember
Lee PerryMember
Libby LassiterMember
Nancy FerrenMember
Scott ShunnarahMember
Sonya DicarloMember
Stacey MoralesMember
Ward CheathamMember
Jeff HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,279
Program Service Revenue
$144,151
Investment Income
$125,232
Other Revenue
$-6,959
All Other Contributions
$801,932
Change in Net Assets
$45,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,333,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,950
Total Revenue per Audited Statements
$1,313,753
Total Revenue per Form 990
$1,333,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,837
Other Expenses$331,948
Total Fundraising Expense$186,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,367$38,767$47,635$666,769
Current Officers, Directors, Trustees, and Key Employees$179,717$12,004$14,750$206,471
All Other Expenses$58,272$28,609$25,106$111,987
Payroll Taxes$59,373$3,966$4,873$68,212
Other Expenses$4,908$19,631$3,761$24,539
Insurance$6,520$15,213-$21,733
Depreciation Depletion$8,268$5,788$2,480$16,536
Pension Plan Contributions$11,076$2,158$1,151$14,385
Fees for Services Accounting$3,710$6,185$2,474$12,369
Office Expenses$4,903$2,811$1,058$8,772
Advertising$1,511$755$1,511$3,777
Travel$1,361$851$1,191$3,403
Conferences and Meetings$145$61$36$242
Interest$23$90-$113
Total Functional Expenses$941,568$159,725$186,492$1,287,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,560,424
Expenses per Audited Statements$1,287,785
Total Expenses per Form 990$1,287,785
Expenses Not Reported on Form 990$272,639
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,959
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mercedes Marathon$221,514-$6,959-
Annual Giving$47,833-$2-
Total Events$269,347-$6,961$-6,961
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed by jeannie colquett, executive director, and janet wilson, bookkeeper. Any questions and comments regarding the tax return are directed to the return preparer before the return is signed by jeannie colquett and mailed to the irs.”

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

“Annual disclosures of conflicts of interest are required by anyone who is a person in a position of authority over the organization who may benefit financially from a decision. Once the disclosures are made the chairman of the board of directors must determine whether to (a)take no action; (b)assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or if the person refuses to resign, become subject to possible removal in accordance with the organizations removal procedures.”

Form 990, Part VI, Section B, Line 15

“The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that persons with conflicts of interest with the respect to the compensation arrangment at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positiions at similarly situated organizations. There is a contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, conflicts of interest policy, and audited financial statments are provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
The Bell Center for Early Intervention Programs
EIN
63-1244330
Phone
2058793417
Address
1700 29TH COURT SOUTH, BIRMINGHAM, AL 35209

Signing Officer

Name
Jeannie Colquett
Title
Executive Director
Phone
2058793417
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Colquett
Formed
2000
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
35
Volunteers
175

Preparer

Firm
Rsm US Llp
Address
216 SUMMIT BOULEVARD STE 300, BIRMINGHAM, AL 35243
Preparer
Richard J Tucker
Phone
2052780001
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The bell center for early intervention is dedicated to providing early intervention services including physical, occupational and speech/language therapies; special education services and nutritional counseling to children from birth to three years of age who are at risk for developmental delay.”

FORM 990, PART XI, LINE 9:

“Loss on building design write off -269,746. Unrealized loss on investments -22,840.”

Financial Statement Notes

PART X, LINE 2:

“The board of directors (board) evaluated the organizations tax position and concluded that the organization has not entered into any events or transactions that would disqualify its tax-exempt status or has not taken any uncertain tax positions that would cause the organization to incur income taxes or penalties at the entity level. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses loss on building design”

PART XII, LINE 2D:

“LOSS ON BUILDING DESIGN”

Raw XML AppendixShowing 400 of 676 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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IRS990/Desc0PROVIDED SIX EARLY INTERVENTION CLASSES THROUGHOUT THE YEAR. EACH OF THESE CLASSES PROVIDED PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH/LANGUAGE THERAPY, AND SPECIAL EDUCATION SERVICES TO CHILDREN AT RISK FOR DEVELOPMENT DELAY. THIS PROGRAM SERVED 119 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANNIE COLQUETT
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY ROTENSTREICH
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4DELANE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY FERREN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER KILGO
IRS990/Form990PartVIISectionAGrp/PersonNm7WARD CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DAVID W KIMERRLIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM DELK
IRS990/Form990PartVIISectionAGrp/PersonNm11ABIGAIL CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LIBBY LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14DEANA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT SHUNNARAH
IRS990/Form990PartVIISectionAGrp/PersonNm17BILLY HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm18SONYA DICARLO
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUGLAS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm20KIM LEPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21HOUSTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22BILL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL NIKETAS
IRS990/Form990PartVIISectionAGrp/PersonNm24STACEY MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDI GILLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2565906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL ADVISOR TO THE BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0269347
IRS990/FundraisingDirectExpensesAmt06959
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt078308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0641977
IRS990/GrossReceiptsAmt01904331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015213
IRS990/InsuranceGrp/ProgramServicesAmt06520
IRS990/InsuranceGrp/TotalAmt021733
IRS990/InterestGrp/ManagementAndGeneralAmt090
IRS990/InterestGrp/ProgramServicesAmt023
IRS990/InterestGrp/TotalAmt0113
IRS990/InvestmentIncomeGrp/ExclusionAmt046924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046924
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0432821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01593846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01634560
IRS990/LandBldgEquipCostOrOtherBssAmt02067381
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0563669
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BELL CENTER FOR EARLY INTERVENTION PROGRAMS IS DEDICATED TO MAXIMIZING THE POTENTIAL OF CHILDREN FROM BIRTH TO THREE YEARS OF AGE WHO ARE AT RISK FOR DEVELOPMENTAL DELAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05258880
IRS990/NetAssetsOrFundBalancesEOYAmt05012212
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02811
IRS990/OfficeExpensesGrp/ProgramServicesAmt04903
IRS990/OfficeExpensesGrp/TotalAmt08772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0318769
IRS990/OtherAssetsTotalGrp/EOYAmt04590
IRS990/OtherChangesInNetAssetsAmt0-292586
IRS990/OtherExpensesGrp/Desc0FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt077917
IRS990/OtherExpensesGrp/FundraisingAmt12549
IRS990/OtherExpensesGrp/FundraisingAmt23761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219631
IRS990/OtherExpensesGrp/ProgramServicesAmt06372
IRS990/OtherExpensesGrp/ProgramServicesAmt115042
IRS990/OtherExpensesGrp/ProgramServicesAmt24908
IRS990/OtherExpensesGrp/TotalAmt077917
IRS990/OtherExpensesGrp/TotalAmt125489
IRS990/OtherExpensesGrp/TotalAmt225071
IRS990/OtherExpensesGrp/TotalAmt324539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03966
IRS990/PayrollTaxesGrp/ProgramServicesAmt059373
IRS990/PayrollTaxesGrp/TotalAmt068212
IRS990/PensionPlanContributionsGrp/FundraisingAmt01151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011076
IRS990/PensionPlanContributionsGrp/TotalAmt014385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016974
IRS990/PrincipalOfficerNm0JEANNIE COLQUETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0966578

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,120,371
Liabilities
$108,159
Net assets
$5,012,212
Revenue
$1,333,703
Expenses
$1,287,785
Net income
$45,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.20$16.3$2.91$2.48$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.22$15.2$2.44$2.11$0.34
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.21$14.2$2.68$1.98$0.70
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.23$13.1$1.64$1.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.19$14.0$1.85$1.52$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.39$12.9$1.51$1.60$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$1.61$12.9$3.72$1.47$2.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.17$10.5$7.39$1.58$5.80
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.11$4.74$1.21$1.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.08$4.65$1.32$1.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.11$5.01$1.33$1.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.10$5.26$1.20$1.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.17$5.03$1.20
2012Summary only. Only limited summary data is available for this year.$5.20$0.23$4.97$1.42$1.30$0.12
2011Summary only. Only limited summary data is available for this year.$5.79$0.47$5.32$0.98$1.16$0.18