Civic Intelligence

Bell Tower North Inc.

990 • Fiscal year 2012 • EIN 80-0293130

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 18, 2013

8400 Louisiana St46410-6385
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,481,563

Down $77,826 (-3.0%) from 2011

Net Assets

Down

$2,458,348

Down $68,747 (-2.7%) from 2011

Liabilities

Down

$23,215

Down $9,079 (-28%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$137,741

Up $9,378 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,559,389Liabilities 2011: $32,294Net Assets 2011: $2,527,0952011Assets 2012: $2,481,563Liabilities 2012: $23,215Net Assets 2012: $2,458,3482012Assets 2013: $2,428,979Liabilities 2013: $21,460Net Assets 2013: $2,407,5192013Assets 2014: $2,374,109Liabilities 2014: $31,687Net Assets 2014: $2,342,4222014Assets 2015: $2,329,377Liabilities 2015: $36,257Net Assets 2015: $2,293,1202015Assets 2016: $2,277,536Liabilities 2016: $36,483Net Assets 2016: $2,241,0532016Assets 2017: $2,225,850Liabilities 2017: $49,540Net Assets 2017: $2,176,3102017Assets 2018: $2,168,674Liabilities 2018: $41,433Net Assets 2018: $2,127,2412018Assets 2019: $2,127,013Liabilities 2019: $60,047Net Assets 2019: $2,066,9662019Assets 2020: $2,072,957Liabilities 2020: $61,921Net Assets 2020: $2,011,0362020Assets 2021: $2,018,285Liabilities 2021: $69,946Net Assets 2021: $1,948,3392021Assets 2022: $1,960,152Liabilities 2022: $97,826Net Assets 2022: $1,862,3262022Assets 2023: $1,908,542Liabilities 2023: $107,259Net Assets 2023: $1,801,2832023Assets 2024: $1,842,448Liabilities 2024: $155,641Net Assets 2024: $1,686,8072024Assets 2025: $1,795,895Liabilities 2025: $162,753Net Assets 2025: $1,633,1422025

Highlighted filing

2012

Assets$2,481,563
Liabilities$23,215
Net Assets$2,458,348

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $128,3632011Expenses 2012: $137,7412012Revenue 2013: $66,172Expenses 2013: $117,001Net Income 2013: -$50,8292013Revenue 2014: $70,631Expenses 2014: $135,728Net Income 2014: -$65,0972014Revenue 2015: $72,181Expenses 2015: $121,483Net Income 2015: -$49,3022015Revenue 2016: $78,556Expenses 2016: $130,623Net Income 2016: -$52,0672016Revenue 2017: $79,792Expenses 2017: $144,535Net Income 2017: -$64,7432017Revenue 2018: $85,452Expenses 2018: $134,521Net Income 2018: -$49,0692018Revenue 2019: $86,241Expenses 2019: $146,516Net Income 2019: -$60,2752019Revenue 2020: $88,801Expenses 2020: $144,731Net Income 2020: -$55,9302020Revenue 2021: $99,274Expenses 2021: $161,971Net Income 2021: -$62,6972021Revenue 2022: $88,438Expenses 2022: $174,451Net Income 2022: -$86,0132022Revenue 2023: $100,107Expenses 2023: $161,150Net Income 2023: -$61,0432023Revenue 2024: $110,883Expenses 2024: $225,359Net Income 2024: -$114,4762024Revenue 2025: $128,225Expenses 2025: $181,890Net Income 2025: -$53,6652025

Highlighted filing

2012

Revenue-
Expenses$137,741
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Gross Receipts
$68,994
Mission and Program Overview

Mission

To provide low income housing.

Filing and Contact Details

Filer

EIN
80-0293130
Raw XML AppendixShowing 400 of 618 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT SERVICES ARE PROVIDED BY GEMINUS CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION WITH A BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS OF REGIONAL MENTAL HEALTH CENTER, INC. MUST APPROVE ALL DIRECTORS APPOINTED TO THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS OF REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW BY THE CHIEF FINANCIAL OFFICER. THE GOVERNING BODY RECEIVES AND REVIEWS THE FORM 990, AS ULTIMATELY FILED WITH THE IRS, PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD IS EDUCATED ABOUT POLICY AT ANNUAL COMBINED BOARD RETREAT. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. MEMBERS ARE ASKED TO RECUSE THEMSELVES IF THEY ARE IN ANY CONFLICT WITH THE MATTER BEING REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PRESIDENT/CEO IS EVALUATED BY THE BOARD OF DIRECTORS EVALUATION COMMITTEES. INFORMATION ABOUT PERFORMANCE, COMPARABLE DATA AND ANY OTHER INFORMATION REQUESTED IS PROVIDED. THE COMMITTEE RECOMMENDATION IS REVIEWED AND ACTED UPON BY THE FULL BOARD AT THE NEXT REGULAR MEETING. OTHER EMPLOYEES HAVE JOB DESCRIPTIONS AND ANNUAL REVIEWS BY THEIR SUPERVISOR, WHICH ARE DOCUMENTED IN EACH EMPLOYEE'S PERSONNEL FILE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD OF DIRECTORS ASSUMES RESPONSIBILTIY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108400 LOUISIANA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118400 LOUISIANA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine128400 LOUISIANA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine138400 LOUISIANA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine148400 LOUISIANA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine158400 LOUISIANA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine168400 LOUISIANA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine178400 LOUISIANA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine188400 LOUISIANA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine198400 LOUISIANA STREET

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.63$0.13$0.18$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.16$1.69$0.11$0.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.11$1.80$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.86$0.09$0.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$0.10$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$0.09$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.09$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$0.09$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$0.08$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$0.07$0.14$0.07
2013Summary only. Only limited summary data is available for this year.$2.43$0.02$2.41$0.07$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.46$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.03$2.53$0.13