Civic Intelligence

The Bell Center for Early Intervention Programs

990 • Fiscal year 2017 • EIN 63-1244330

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,824

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,854,508

Up $125,657 (+2.7%) from 2016

Net Assets

Up

$4,741,329

Up $95,412 (+2.1%) from 2016

Liabilities

Up

$113,179

Up $30,245 (+36%) from 2016

Revenue

Down

$1,209,975

Down $113,948 (-8.6%) from 2016

Expenses

Down

$1,288,709

Down $140,863 (-9.9%) from 2016

Net Income

Up

-$78,734

Up $26,915 (+25%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,854,508
Liabilities$113,179
Net Assets$4,741,329

Operations Trend

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

2017

Revenue$1,209,975
Expenses$1,288,709
Net Income-$78,734
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,883,660
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,666,858$2,798,266▲ $131,408
Land, Buildings, and Equipment, Net$1,399,699$1,391,307▼ $8,392
Cash and Non-Interest-Bearing Accounts$439,813$414,514▼ $25,299
Accounts Receivable$193,159$218,746▲ $25,587
Prepaid Expenses and Deferred Charges$14,886$17,239▲ $2,353
Total Assets$4,728,851$4,854,508▲ $125,657
Other Assets Total$14,436$14,436→ $0
Liabilities
Accounts Payable and Accrued Expenses$73,132$79,263▲ $6,131
Deferred Revenue$9,802$33,916▲ $24,114
Total Liabilities$82,934$113,179▲ $30,245
Net Assets / Fund Balance
Unrestricted Net Assets$4,564,282$4,700,030▲ $135,748
Temporarily Rstr Net Assets$81,635$41,299▼ $40,336
Total Net Assets Fund Balance$4,645,917$4,741,329▲ $95,412
Total Liabilities and Net Assets / Fund Balance$4,728,851$4,854,508▲ $125,657

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,084,524-$1,084,524
Buildings$294,181$331,797$625,978
Equipment$12,602$132,451$145,053

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$487,083--$15,816$471,267
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betty BellFounding DirectorFT$66,824$66,824
Jeannie ColquettExecutive DirectorFT$66,741$66,741
Amanda FisherProgram DirectorFT$61,236$61,236

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,155
Program Service Revenue
$135,223
Investment Income
$127,663
Other Revenue
$-58,066
All Other Contributions
$454,017
Change in Net Assets
$-78,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,597
Revenue Not Reported on Financial Statements
$-60,622
Revenue Not Reported on Form 990
$174,146
Other Revenue Adjustments
$-60,622
Total Revenue per Audited Statements
$1,444,743
Total Revenue per Form 990
$1,209,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,556
Other Expenses$268,153
Total Fundraising Expense$115,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,255$41,149$51,734$742,138
Current Officers, Directors, Trustees, and Key Employees$170,421$10,801$13,579$194,801
Payroll Taxes$60,390$3,827$4,812$69,029
Fees for Services Other$6,645$11,289$17,732$35,666
Occupancy$13,894$5,789$3,473$23,156
Depreciation Depletion$13,679$3,908$1,954$19,541
Insurance$13,439$3,840$1,920$19,199
All Other Expenses$15,908$2,343-$18,251
Other Expenses$16,414$14,704$2,262$16,414
Office Expenses$8,935$3,695$3,271$15,901
Pension Plan Contributions$11,233$2,188$1,167$14,588
Travel$6,783$2,035$4,748$13,566
Fees for Services Accounting$3,467$5,779$2,312$11,558
Fees for Service Investment Mgmnt Fees-$8,866-$8,866
Advertising$3,069$1,228$1,841$6,138
Conferences and Meetings$199$83$50$332
Interest$34$135-$169
Total Functional Expenses$1,013,976$159,079$115,654$1,288,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,349,331
Expenses per Audited Statements$1,288,709
Total Expenses per Form 990$1,288,709
Expenses Not Reported on Form 990$60,622
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$63,022
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mercedes Marathon$193,552-$7,940-
Annual Appeal$52,806-$14,865-
Total Events$372,138-$63,022$-63,022
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 11B

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 for the same period of disclosure as set forth by irc section 6104(d).

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
2017-10-16
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
31
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 IX, Line 24E

Bad debts: program service expenses 5,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,903. Continuing education: program service expenses 5,261. Management and general expenses 585. Fundraising expenses 0. Total expenses 5,846. Miscellaneous: program service expenses 2,252. Management and general expenses 751. Fundraising expenses 0. Total expenses 3,003. Dues & subscriptions: program service expenses 1,510. Management and general expenses 1,007. Fundraising expenses 0. Total expenses 2,517. 623281: program service expenses 616. Management and general expenses 0. Fundraising expenses 0. Total expenses 616. Teaching materials: program service expenses 366. Management and general expenses 0. Fundraising expenses 0. Total expenses 366.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are board designated 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, 2017 or 2016. 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising events direct expenses -60,622

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising events direct expenses 60,622

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0ABIGAIL CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL NIKETAS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAIR CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG KRAWCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm5DEANA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7DOW BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8HOUSTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM DELK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM LEPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14LESSIE BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTIN NALLS
IRS990/Form990PartVIISectionAGrp/PersonNm16MEG WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL SANDIFER
IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT SHUNNARAH
IRS990/Form990PartVIISectionAGrp/PersonNm19TREY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm20WARD CHEATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21WAYNE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm22AMANDA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm23BETTY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm24JEANNIE COLQUETT
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/ReportableCompFromOrgAmt2261236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2366824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2466741
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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/TitleTxt22PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0372138
IRS990/FundraisingDirectExpensesAmt063022
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt074046
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0684709
IRS990/GrossReceiptsAmt01883660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01920
IRS990/InsuranceGrp/ManagementAndGeneralAmt03840
IRS990/InsuranceGrp/ProgramServicesAmt013439
IRS990/InsuranceGrp/TotalAmt019199
IRS990/InterestGrp/ManagementAndGeneralAmt0135
IRS990/InterestGrp/ProgramServicesAmt034
IRS990/InterestGrp/TotalAmt0169
IRS990/InvestmentIncomeGrp/ExclusionAmt053617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053617
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01399699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01391307
IRS990/LandBldgEquipCostOrOtherBssAmt01855555
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0610663
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/NetAssetsOrFundBalancesBOYAmt04645917
IRS990/NetAssetsOrFundBalancesEOYAmt04741329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074046
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-63022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-63022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0174146
IRS990/NoncashContributionsAmt06036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03473
IRS990/OccupancyGrp/ManagementAndGeneralAmt05789
IRS990/OccupancyGrp/ProgramServicesAmt013894
IRS990/OccupancyGrp/TotalAmt023156
IRS990/OfficeExpensesGrp/FundraisingAmt03271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03695
IRS990/OfficeExpensesGrp/ProgramServicesAmt08935
IRS990/OfficeExpensesGrp/TotalAmt015901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014436
IRS990/OtherAssetsTotalGrp/EOYAmt014436
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04799
IRS990/OtherExpensesGrp/FundraisingAmt12262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214704
IRS990/OtherExpensesGrp/ProgramServicesAmt09599
IRS990/OtherExpensesGrp/ProgramServicesAmt14956
IRS990/OtherExpensesGrp/ProgramServicesAmt25656
IRS990/OtherExpensesGrp/ProgramServicesAmt316414
IRS990/OtherExpensesGrp/TotalAmt031996
IRS990/OtherExpensesGrp/TotalAmt124778
IRS990/OtherExpensesGrp/TotalAmt222622
IRS990/OtherExpensesGrp/TotalAmt316414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04956
IRS990/OtherRevenueTotalAmt04956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03827
IRS990/PayrollTaxesGrp/ProgramServicesAmt060390
IRS990/PayrollTaxesGrp/TotalAmt069029
IRS990/PensionPlanContributionsGrp/FundraisingAmt01167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011233
IRS990/PensionPlanContributionsGrp/TotalAmt014588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017239
IRS990/PrincipalOfficerNm0JEANNIE COLQUETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410

Document Assets

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Filings

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