Civic Intelligence

The Bell Center for Early Intervention Programs

990 • Fiscal year 2016 • EIN 63-1244330

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$68,076

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,728,851

Down $391,520 (-7.6%) from 2015

Net Assets

Down

$4,645,917

Down $366,295 (-7.3%) from 2015

Liabilities

Down

$82,934

Down $25,225 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

Down

$1,323,923

Down $9,780 (-0.7%) from 2015

Expenses

Up

$1,429,572

Up $141,787 (+11%) from 2015

Net Income

Down

-$105,649

Down $151,567 (-330%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$4,728,851
Liabilities$82,934
Net Assets$4,645,917
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$1,323,923
Expenses$1,429,572
Net Income-$105,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,633,895
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$2,626,469$2,666,858▲ $40,389
Land, Buildings, and Equipment, Net$1,634,560$1,399,699▼ $234,861
Cash and Non-Interest-Bearing Accounts$633,136$439,813▼ $193,323
Accounts Receivable$145,149$193,159▲ $48,010
Pledges and Grants Receivable$59,493$0▼ $59,493
Prepaid Expenses and Deferred Charges$16,974$14,886▼ $2,088
Total Assets$5,120,371$4,728,851▼ $391,520
Other Assets Total$4,590$14,436▲ $9,846
Liabilities
Accounts Payable and Accrued Expenses$80,355$73,132▼ $7,223
Deferred Revenue$27,804$9,802▼ $18,002
Total Liabilities$108,159$82,934▼ $25,225
Net Assets / Fund Balance
Unrestricted Net Assets$4,824,527$4,564,282▼ $260,245
Temporarily Rstr Net Assets$187,685$81,635▼ $106,050
Total Net Assets Fund Balance$5,012,212$4,645,917▼ $366,295
Total Liabilities and Net Assets / Fund Balance$5,120,371$4,728,851▼ $391,520

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,084,524-$1,084,524
Buildings$310,535$315,444$625,979
Equipment$4,640$131,752$136,392

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$485,325$435,395-$433,637$487,083
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda FisherExecutive DirectorFT$68,076$68,076
Wayne MillerFounding DirectorFT$66,824$66,824
Dr David W Kimberlin MdProgram DirectorFT$47,375$47,375

Board Members and Trustees

NameTitle
Scott ShunnarahPresident
Douglas LeePresident Elect
-Medical Advisor to the Boa
-Member
Abigail CorcoranMember
Betty BellMember
Bill NiketasMember
Bill SmithMember
Billy HolbrookMember
Craig KrawczykMember
Deana HughesMember
Dow BriggsMember
Houston SmithMember
Jeannie ColquettMember
Jennifer KilgoMember
Jim DelkMember
John GrimesMember
Kim LepleyMember
Lee PerryMember
Martin NallsMember
Sonya DicarloMember
Stacey MoralesMember
Trey HillMember
Ward CheathamMember
Jeff HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,963
Program Service Revenue
$157,475
Investment Income
$81,509
Other Revenue
$-67,024
All Other Contributions
$576,602
Change in Net Assets
$-105,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-37,491
Total Revenue per Audited Statements
$1,286,432
Total Revenue per Form 990
$1,323,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,549
Other Expenses$442,023
Total Fundraising Expense$244,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,087$40,340$50,811$722,238
Current Officers, Directors, Trustees, and Key Employees$159,270$10,180$12,823$182,273
All Other Expenses$55,424$6,925$19,592$81,941
Payroll Taxes$58,917$3,766$4,744$67,427
Advertising$25,176$10,071$15,105$50,352
Fees for Services Other$8,262$14,724$2,454$25,440
Other Expenses$4,908$19,632$4,530$24,540
Insurance$20,246$2,382$1,191$23,819
Office Expenses$11,222$6,405$4,398$22,025
Occupancy$12,873$5,363$3,218$21,454
Depreciation Depletion$14,671$1,726$863$17,260
Pension Plan Contributions$12,020$2,342$1,249$15,611
Fees for Services Accounting$3,541$5,901$2,360$11,802
Travel$1,647$1,030$1,441$4,118
Conferences and Meetings$241$100$60$401
Interest$24$94-$118
Total Functional Expenses$1,037,595$147,589$244,388$1,429,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,429,572
Total Expenses per Audited Statements$1,429,572
Total Expenses per Form 990$1,429,572
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,024
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mercedes Marathon$221,740-$10,025-
Annual Giving$24,950-$13,547-
Total Events$441,161-$67,024$-67,024
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 granting approval for electronic filing form 990 by rsm.”

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 each person is reviewed and approved using comparable compensation data for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is 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
EIN
63-1244330
Phone
2058793417
Address
1700 29TH COURT SOUTH, BIRMINGHAM, AL 35209

Signing Officer

Name
Jeannie Colquett
Title
Executive Director
Phone
2058793417
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Colquett
Formed
2000
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
Employees
36
Volunteers
185

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 1, 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 land write-down to fair value -223,155.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are board designatd funds set aside for use to further the exempt purpose of our organization. The spending polices and strategies employed are determined by the board for achieving the exempt purpose of the bell center for early intervention programs to provide quality early intervention services to help infants and toddlers at risk for developmental delay.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private organization. The organization pays income taxes on gross income from any unrelated trade or business income less direct expenses. There was no unrelated trade or business income for the years ended june 30, 2016 or 2015. The organization has evaluated its 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.”

Raw XML AppendixShowing 400 of 699 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073132
IRS990/AccountsReceivableGrp/BOYAmt0145149
IRS990/AccountsReceivableGrp/EOYAmt0193159
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/FundraisingAmt015105
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010071
IRS990/AdvertisingGrp/ProgramServicesAmt025176
IRS990/AdvertisingGrp/TotalAmt050352
IRS990/AllOtherContributionsAmt0576602
IRS990/AllOtherExpensesGrp/FundraisingAmt019592
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06925
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055424
IRS990/AllOtherExpensesGrp/TotalAmt081941
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANET WILSON
IRS990/BooksInCareOfDetail/PhoneNum02058793417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 29TH COURT SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0352092502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0633136
IRS990/CashNonInterestBearingGrp/EOYAmt0439813
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012823
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010180
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0159270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182273
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt060
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0100
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0241
IRS990/ConferencesMeetingsGrp/TotalAmt0401
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0441161
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01151963
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081509
IRS990/CYOtherExpensesAmt0442023
IRS990/CYOtherRevenueAmt0-67024
IRS990/CYProgramServiceRevenueAmt0157475
IRS990/CYRevenuesLessExpensesAmt0-105649
IRS990/CYSalariesCompEmpBnftPaidAmt0987549
IRS990/CYTotalExpensesAmt01429572
IRS990/CYTotalFundraisingExpenseAmt0244388
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01323923
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027804
IRS990/DeferredRevenueGrp/EOYAmt09802
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0863
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01726
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014671
IRS990/DepreciationDepletionGrp/TotalAmt017260
IRS990/Desc0PROVIDED EIGHT 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. THE PROGRAMS HAVE PROVIDED DRAMATIC RESULTS FOR THE MORE THAN 1,000 CHILDREN WHO HAVE PARTICIPATED SINCE ITS INCEPTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01037595
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02360
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05901
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03541
IRS990/FeesForServicesAccountingGrp/TotalAmt011802
IRS990/FeesForServicesOtherGrp/FundraisingAmt02454
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014724
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08262
IRS990/FeesForServicesOtherGrp/TotalAmt025440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0MICHAEL SANDIFER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1MEG WEBB
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER KILGO
IRS990/Form990PartVIISectionAGrp/PersonNm2WARD CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM DELK
IRS990/Form990PartVIISectionAGrp/PersonNm4ABIGAIL CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEANA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT SHUNNARAH
IRS990/Form990PartVIISectionAGrp/PersonNm9BILLY HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm10SONYA DICARLO
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM LEPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13HOUSTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL NIKETAS
IRS990/Form990PartVIISectionAGrp/PersonNm16STACEY MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm17DOW BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm18TREY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm19CRAIG KRAWCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTIN NALLS
IRS990/Form990PartVIISectionAGrp/PersonNm21JEANNIE COLQUETT
IRS990/Form990PartVIISectionAGrp/PersonNm22BETTY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm23AMANDA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm24WAYNE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25DR DAVID W KIMBERLIN MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt2368076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2466824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2547375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT ELECT
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/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEDICAL ADVISOR TO THE BOA
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0441161
IRS990/FundraisingDirectExpensesAmt067024
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-4393
IRS990/GainOrLossGrp/SecuritiesAmt030691
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0269246
IRS990/GrossReceiptsAmt01633895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01191
IRS990/InsuranceGrp/ManagementAndGeneralAmt02382
IRS990/InsuranceGrp/ProgramServicesAmt020246
IRS990/InsuranceGrp/TotalAmt023819
IRS990/InterestGrp/ManagementAndGeneralAmt094
IRS990/InterestGrp/ProgramServicesAmt024
IRS990/InterestGrp/TotalAmt0118
IRS990/InvestmentIncomeGrp/ExclusionAmt055211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01634560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01399699
IRS990/LandBldgEquipCostOrOtherBssAmt01846895
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04393
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0238555
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/NetAssetsOrFundBalancesBOYAmt05012212
IRS990/NetAssetsOrFundBalancesEOYAmt04645917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03218
IRS990/OccupancyGrp/ManagementAndGeneralAmt05363
IRS990/OccupancyGrp/ProgramServicesAmt012873
IRS990/OccupancyGrp/TotalAmt021454
IRS990/OfficeExpensesGrp/FundraisingAmt04398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06405
IRS990/OfficeExpensesGrp/ProgramServicesAmt011222
IRS990/OfficeExpensesGrp/TotalAmt022025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04590
IRS990/OtherAssetsTotalGrp/EOYAmt014436
IRS990/OtherChangesInNetAssetsAmt0-223155
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt062550
IRS990/OtherExpensesGrp/FundraisingAmt156999
IRS990/OtherExpensesGrp/FundraisingAmt24530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119632
IRS990/OtherExpensesGrp/ProgramServicesAmt09007
IRS990/OtherExpensesGrp/ProgramServicesAmt19059
IRS990/OtherExpensesGrp/ProgramServicesAmt24908
IRS990/OtherExpensesGrp/TotalAmt071557
IRS990/OtherExpensesGrp/TotalAmt156999
IRS990/OtherExpensesGrp/TotalAmt230197
IRS990/OtherExpensesGrp/TotalAmt324540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03766

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,728,851
Liabilities
$82,934
Net assets
$4,645,917
Revenue
$1,323,923
Expenses
$1,429,572
Net income
-$105,649
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