Civic Intelligence

7 Bells Refuge

990 • Fiscal year 2020 • EIN 82-4066778

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

12625 Diamond DriveBurnsville, MN 55337

(612) 270-3733

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$37,860

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$11,076

Up $2,467 (+29%) from 2019

Net Assets

$8,076

No earlier filing loaded for comparison.

Liabilities

Up

$3,000

Up $1,008 (+51%) from 2019

Revenue

Up

$266,892

Up $146,425 (+122%) from 2019

Expenses

Up

$265,433

Up $151,583 (+133%) from 2019

Net Income

Down

$1,459

Down $5,158 (-78%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2019: $8,609Liabilities 2019: $1,9922019Assets 2020: $11,076Liabilities 2020: $3,000Net Assets 2020: $8,0762020Assets 2021: $17,763Liabilities 2021: $1,117Net Assets 2021: $16,6462021Assets 2022: $12,573Liabilities 2022: $17,740Net Assets 2022: -$5,1672022Assets 2023: $15,329Liabilities 2023: $191Net Assets 2023: $15,1382023Assets 2024: $19,067Liabilities 2024: $13Net Assets 2024: $19,0542024Assets 2025: $41,431Liabilities 2025: $0Net Assets 2025: $41,4312025

Highlighted filing

2020

Assets$11,076
Liabilities$3,000
Net Assets$8,076

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $120,467Expenses 2019: $113,850Net Income 2019: $6,6172019Revenue 2020: $266,892Expenses 2020: $265,433Net Income 2020: $1,4592020Revenue 2021: $251,329Expenses 2021: $242,559Net Income 2021: $8,7702021Revenue 2022: $239,651Expenses 2022: $261,464Net Income 2022: -$21,8132022Revenue 2023: $235,222Expenses 2023: $214,917Net Income 2023: $20,3052023Revenue 2024: $196,492Expenses 2024: $192,576Net Income 2024: $3,9162024Revenue 2025: $200,666Expenses 2025: $175,689Net Income 2025: $24,9772025

Highlighted filing

2020

Revenue$266,892
Expenses$265,433
Net Income$1,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$266,892
Mission and Program Overview

Mission

Transitional housing and loving restorative assistance

Transsitional housing and loving restorative assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,944$7,566▲ $5,622
Investments Other Securities$6,665$3,165▼ $3,500
Inventories for Sale or Use-$320-
Savings and Temporary Cash Investments-$25-
Total Assets$8,609$11,076▲ $2,467
Liabilities
Accounts Payable and Accrued Expenses-$3,000-
Deferred Revenue$1,992--
Total Liabilities$1,992$3,000▲ $1,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,617$8,076▲ $1,459
Total Net Assets Fund Balance$6,617$8,076▲ $1,459
Total Liabilities and Net Assets / Fund Balance$8,609$11,076▲ $2,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,165--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy LowryPresidentFT$37,860$37,860
Kevin JoyceNaPT$11,500$11,500
Laura WestNaPT$8,960$8,960
Tatiana HartNaPT$5,500$5,500
Ashley ParsonsNaPT$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$266,892
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$266,892
Change in Net Assets
$1,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,113
Salaries, Compensation, and Employee Benefits$65,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,047--$84,047
Current Officers, Directors, Trustees, and Key Employees$22,716$20,644-$43,360
All Other Expenses$34,103$3,500-$37,603
Other Expenses$29,218$6,897-$29,218
Other Salaries and Wages$9,960$12,000-$21,960
Information Technology$4,512$6,127-$10,639
Office Expenses-$1,533-$1,533
Fees for Services Accounting-$566-$566
Total Functional Expenses$204,717$60,716$0$265,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Celebration ChurchLakeville, MN--$65,000
Harry and Jan Sweere FoundationLakeville, MN--$35,000
John and Joan HawkingsPrior Lake, MN--$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
7 Bells
EIN
82-4066778
Phone
6122703733
Address
12625 DIAMOND DRIVE, Burnsville, MN 55337

Signing Officer

Name
Wendy Lowry
Title
President
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
5
Volunteers
6

Preparer

Firm
Metcalf Money Matters Inc
Address
4334 Metcalf Dr, Eagan, MN 55122
Preparer
Karolyn M Nelson
Phone
6518903428
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4

CONTRIBUTION 266892

Form 990, Part III, Line 4

Transitional housing 34103

Form 990, Part III, Line 4

Restorative assistance 29217

Form 990, Part III, Line 4

Salaries directly programs 22716

Raw XML Appendix363 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/TotalLiabilitiesGrp/BOYAmt01992
IRS990/TotalLiabilitiesGrp/EOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08076
IRS990/TotalProgramServiceExpensesAmt0204717
IRS990/TotalReportableCompFromOrgAmt064820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266892
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011076
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012625 DIAMOND DRIVE
IRS990/USAddress/CityNm0BURNSVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055337
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt07BELLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY LOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt07 BELLS
ReturnHeader/Filer/BusinessNameControlTxt07BEL
ReturnHeader/Filer/EIN0824066778
ReturnHeader/Filer/PhoneNum06122703733
ReturnHeader/Filer/USAddress/AddressLine1Txt012625 DIAMOND DRIVE
ReturnHeader/Filer/USAddress/CityNm0Burnsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Metcalf Money Matters Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04334 Metcalf Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055122
ReturnHeader/PreparerPersonGrp/PhoneNum06518903428
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karolyn M Nelson
ReturnHeader/ReturnTs02021-11-18T06:52:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOWRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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