Civic Intelligence

Bens Bells Inc.

990 • Fiscal year 2020 • EIN 76-0779755

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2021

40 W Broadway BlvdTucson, AZ 85701

(520) 622-1379

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$66,522

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$374,887

Up $120,803 (+48%) from 2019

Net Assets

Down

$182,285

Down $17,235 (-8.6%) from 2019

Liabilities

Up

$192,602

Up $138,038 (+253%) from 2019

Revenue

Down

$720,396

Down $270,647 (-27%) from 2019

Expenses

Down

$820,828

Down $207,765 (-20%) from 2019

Net Income

Down

-$100,432

Down $62,882 (-167%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $73,565Liabilities 2011: $0Net Assets 2011: $73,5652011Assets 2012: $141,735Liabilities 2012: $2,171Net Assets 2012: $139,5642012Assets 2013: $167,881Liabilities 2013: $10,071Net Assets 2013: $157,8102013Assets 2014: $198,764Liabilities 2014: $48,037Net Assets 2014: $150,7272014Assets 2015: $188,896Liabilities 2015: $63,383Net Assets 2015: $125,5132015Assets 2016: $203,308Liabilities 2016: $46,600Net Assets 2016: $156,7082016Assets 2017: $211,522Liabilities 2017: $26,323Net Assets 2017: $185,1992017Assets 2019: $254,084Liabilities 2019: $54,564Net Assets 2019: $199,5202019Assets 2020: $374,887Liabilities 2020: $192,602Net Assets 2020: $182,2852020Assets 2021: $363,520Liabilities 2021: $222,170Net Assets 2021: $141,3502021Assets 2022: $554,976Liabilities 2022: $79,539Net Assets 2022: $475,4372022Assets 2023: $532,367Liabilities 2023: $243,240Net Assets 2023: $289,1272023Assets 2024: $353,037Liabilities 2024: $210,067Net Assets 2024: $142,9702024

Highlighted filing

2020

Assets$374,887
Liabilities$192,602
Net Assets$182,285

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $225,816Expenses 2011: $187,941Net Income 2011: $37,8752011Expenses 2012: $310,1212012Revenue 2013: $566,670Expenses 2013: $524,271Net Income 2013: $42,3992013Revenue 2014: $687,117Expenses 2014: $725,485Net Income 2014: -$38,3682014Revenue 2015: $382,903Expenses 2015: $408,117Net Income 2015: -$25,2142015Revenue 2016: $903,800Expenses 2016: $872,605Net Income 2016: $31,1952016Revenue 2017: $1,037,055Expenses 2017: $1,008,564Net Income 2017: $28,4912017Revenue 2019: $991,043Expenses 2019: $1,028,593Net Income 2019: -$37,5502019Revenue 2020: $720,396Expenses 2020: $820,828Net Income 2020: -$100,4322020Revenue 2021: $664,870Expenses 2021: $705,805Net Income 2021: -$40,9352021Revenue 2022: $916,191Expenses 2022: $843,088Net Income 2022: $73,1032022Revenue 2023: $907,238Expenses 2023: $1,153,211Net Income 2023: -$245,9732023Revenue 2024: $947,888Expenses 2024: $1,170,227Net Income 2024: -$222,3392024

Highlighted filing

2020

Revenue$720,396
Expenses$820,828
Net Income-$100,432
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$779,422
Mission and Program Overview

Mission

To inspire, educate, and motivate people to realize the impact of intentional kindness, and to empower individuals to act according to that awareness, thereby stengthening ourselves, our relationships and our communities.

To teach individuals and communities about the positive impacts of intentional kindness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$160,931-
Cash and Non-Interest-Bearing Accounts$187,899$109,781▼ $78,118
Inventories for Sale or Use-$76,585-
Prepaid Expenses and Deferred Charges$18,612$13,185▼ $5,427
Land, Buildings, and Equipment, Net$16,608$9,908▼ $6,700
Accounts Receivable$30,965$4,497▼ $26,468
Total Assets$254,084$374,887▲ $120,803
Liabilities
Deferred Revenue$21,750$167,965▲ $146,215
Accounts Payable and Accrued Expenses$32,814$24,637▼ $8,177
Total Liabilities$54,564$192,602▲ $138,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,020$181,285▼ $12,735
Net Assets With Donor Restrictions$5,500$1,000▼ $4,500
Total Net Assets Fund Balance$199,520$182,285▼ $17,235
Total Liabilities and Net Assets / Fund Balance$254,084$374,887▲ $120,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,804$64,237$71,041
Leasehold Improvements$3,104$49,393$52,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette MareChief Kindess OfficerPT$66,522-$66,522
Helen Gomez BernardChief Executive OfficerFT$57,258$2,400$59,658

Board Members and Trustees

NameTitle
Daniela SiqueirosDirector (chair Elect)
Rebecca FordPresident
Andrew SterlingDirector
Ashleigh KrukDirector
Celina RamirezDirector
Cynthia WolfeDirector
Forest MeltonDirector
Jennifer AvariDirector
Khailill Knight-papaioannouDirector
Mary VikupitzDirector
Stacey KellyDirector
Teresa BrownSecretary
Roseanne ChannellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,108
Program Service Revenue
$118,622
Investment Income
$0
Other Revenue
$346,666
All Other Contributions
$228,908
Change in Net Assets
$-100,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,396
Revenue Not Reported on Financial Statements
$-56,000
Revenue Not Reported on Form 990
$361,521
Other Revenue Adjustments
$-56,000
Total Revenue per Audited Statements
$1,137,917
Total Revenue per Form 990
$720,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,988
Other Expenses$207,840
Total Fundraising Expense$143,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,721$21,969$85,522$424,212
Current Officers, Directors, Trustees, and Key Employees$70,062$20,524$25,801$116,387
Occupancy$53,453$9,903$4,067$67,423
Payroll Taxes$31,165$3,438$9,045$43,648
Information Technology$18,191$6,700$3,716$28,607
Office Expenses$17,213$1,213$6,708$25,134
Other Employee Benefits$17,689$229$2,022$19,940
Travel$7,757$1,951$1,371$11,079
Pension Plan Contributions$6,390$363$2,048$8,801
Other Expenses$6,374$1,899$250$8,523
Fees for Services Accounting-$7,650-$7,650
Depreciation Depletion$5,147$1,552-$6,699
Fees for Services Other$1,942$3,681$629$6,252
Advertising$217$35$2,638$2,890
Insurance-$845-$845
Fees for Services Legal-$120-$120
Total Functional Expenses$594,816$82,155$143,857$820,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,238,349
Expenses per Audited Statements$820,828
Total Expenses per Form 990$820,828
Expenses Not Reported on Form 990$417,521
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,456
Fundraising Direct Expenses$3,026
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 the finance committee, sent to board members via email, and approved by the entire board at the next meeting.

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

The organization has a conflict of interest policy that the board of directors must adhere to. Any possible conflict of interest on the part of any director should be disclosed to the board and made a matter of record when the interest becomes relevant to board action or debate. Any director who discloses a potential conflict of interest to the board will not vote or use his or her personal influence on the matter but is permitted to briefly state his or her position and answer any questions from other directors.

Form 990, Part VI, Section B, Line 15

The organization uses salary comparison data through the arizona state university lodestar center to determine annual officer compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
BEN'S BELLS INC
EIN
76-0779755
Phone
5206221379
Address
40 W BROADWAY BLVD, TUCSON, AZ 85701

Signing Officer

Name
Helen Gomez Bernard
Title
Chief Executive Officer
Phone
5206221379
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Gomez Bernard
Formed
2004
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
2,813

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Financial statement asc 740 footnote: the organization is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and is classified as other than a private foundation under section 509(a)(1). Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as support services expense, if they occur.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -56,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 56,000.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF KINDESS OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MissionDesc0THE MISSION OF BEN'S BELLS IS TO TEACH INDIVIDUALS AND COMMUNITIES ABOUT THE POSITIVE IMPACTS OF INTENTIONAL KINDNESS AND TO INSPIRE PEOPLE TO PRACTICE KINDNESS AS A WAY OF LIFE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION:SINCE ITS INCEPTION, OVER 800 SCHOOLS HAVE PARTICIPATED IN OUR KIND CAMPUS PROGRAM, MEANING MORE THAN 1.4 MILLION STUDENTS HAVE HAD THE OPPORTUNITY TO LEARN STRATEGIES FOR BUILDING KINDNESS SKILLS (SOCIAL-EMOTIONAL SKILLS) THAT FOCUS ON THE FOUR TENETS OF OUR PROGRAMMING: THE KIND MIND, SELF-KINDNESS, SOCIAL KINDNESS, AND KINDNESS IN ACTION.OUR OTHER KINDNESS EDUCATION PROGRAMS CONTINUE TO DEVELOP AND GROW WITH 32 ORGANIZATIONS THAT HAVE FORMALLY PARTICIPATED IN OUR KIND COLLEAGUES PROGRAM, WHICH HAS BENEFITTED MORE THAN 31,500 EMPLOYEES AT PARTICIPATING ORGANIZATIONS. MEANWHILE, MANY OTHER ORGANIZATIONS PARTICIPATE IN OUR KINDNESS EDUCATION PROGRAMMING THROUGH SPEAKING ENGAGEMENTS, GROUP VOLUNTEERING, AND WORKSHOPS. IN 2019-2020, WE HONORED 43 INDIVIDUALS FOR THEIR KINDNESS WITH BEN'S BELLS. WE HAVE ALSO DISTRIBUTED 2,830 BEN'S BELLS FOR A GRAND TOTAL OF 70,538 BELLS DISTRIBUTED SINCE WE STARTED IN 2003. OUR MISSION ALSO CONTINUES TO RESONATE WITH OUR COMMUNITIES, AND OUR VOLUNTEER CORPS CONTINUES TO BE A STRONG AND IMPORTANT PRESENCE TO OUR MISSION AND GOALS. THIS YEAR, 2,813 PARTICIPANTS DEDICATED 25,129 HOURS TO HELP CREATE HAND-MADE ART PIECES, PARTICIPATE IN OUR EDUCATIONAL OUTREACH, AND SUPPORT OUR MESSAGE OF INTENTIONAL KINDNESS AT EVENTS THROUGHOUT ARIZONA AND CONNECTICUT.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050751
IRS990/ProgSrvcAccomActy3Grp/Desc0MURAL:BEN'S BELLS HAS INSTALLED A SERIES OF KINDNESS-THEMED MOSAIC MURALS IN TUCSON, PHOENIX, CONNECTICUT, AND THE SURROUNDING AREAS. THESE BRIGHTLY COLORED PUBLIC ART PIECES SYMBOLIZE COMMUNITY CONNECTION AND SUPPORT THROUGH KINDNESS, AND ARE CREATED BY A DIVERSE GROUP OF STUDENTS, LOCAL ARTISTS, AND COMMUNITY MEMBERS WHEREVER THEY ARE LOCATED.IN DECEMBER OF 2009, THE BEN'S BELLS PROJECT, TUSD'S COMMUNITY TRANSITION PROGRAMS, AND THE MARSHALL FOUNDATION BROUGHT WORLD-RENOWNED AND AWARD-WINNING MOSAIC ARTIST ISAIAH ZAGAR FROM PHILADELPHIA TO TUCSON. HE TAUGHT THE "ZAGAR METHOD AND WORKED ALONGSIDE STUDENTS AND COMMUNITY MEMBERS TO INSTALL MOSAIC ART ONTO TWO PUBLIC WALLS WITHIN MAIN GATE SQUARE. THE ZAGAR WORKSHOP RESULTED IN THE COMPLETION OF THE FIRST LARGE-SCALE KINDNESS CORRIDOR MOSAIC ART MURAL.SINCE THEN, BEN'S BELLS HAS BEEN INVOLVED IN CREATING DOZENS MORE COMMUNITY MURALS, AND WE REGULARLY INSTALL OUR BELOVED "BE KIND" FLOWER AND "KINDNESS TREE" AT SCHOOLS AND COMMUNITY ORGANIZATIONS IN ARIZONA, CONNECTICUT, AND THE SURROUNDING AREAS.
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