Civic Intelligence

The Beacon Project

990 • Fiscal year 2013 • EIN 06-1694292

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 10, 2014

Organization Profilewww.islesborobeacon.org
PO Box 1135Islesboro, ME 04848
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,429,623

Up $346,310 (+32%) from 2012

Net Assets

Up

$1,405,299

Up $357,529 (+34%) from 2012

Liabilities

Down

$24,324

Down $11,219 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin89th percentile

Revenue

Up

$740,326

Up $248,515 (+51%) from 2012

Expenses

Up

$405,413

Up $30,745 (+8.2%) from 2012

Net Income

Up

$334,913

Up $217,770 (+186%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $952,625Liabilities 2011: $21,998Net Assets 2011: $930,6272011Assets 2012: $1,083,313Liabilities 2012: $35,543Net Assets 2012: $1,047,7702012Assets 2013: $1,429,623Liabilities 2013: $24,324Net Assets 2013: $1,405,2992013Assets 2014: $1,574,598Liabilities 2014: $73,118Net Assets 2014: $1,501,4802014Assets 2015: $1,591,435Liabilities 2015: $60,012Net Assets 2015: $1,531,4232015Assets 2016: $1,595,481Liabilities 2016: $23,539Net Assets 2016: $1,571,9422016Assets 2017: $1,750,297Liabilities 2017: $21,611Net Assets 2017: $1,728,6862017Assets 2018: $2,447,285Liabilities 2018: $22,959Net Assets 2018: $2,424,3262018Assets 2019: $2,599,406Liabilities 2019: $16,430Net Assets 2019: $2,582,9762019Assets 2020: $2,640,823Liabilities 2020: $152,869Net Assets 2020: $2,487,9542020Assets 2021: $3,141,221Liabilities 2021: $145,473Net Assets 2021: $2,995,7482021Assets 2022: $2,720,120Liabilities 2022: $59,327Net Assets 2022: $2,660,7932022Assets 2023: $2,944,554Liabilities 2023: $96,249Net Assets 2023: $2,848,3052023Assets 2024: $3,103,815Liabilities 2024: $161,611Net Assets 2024: $2,942,2042024

Highlighted filing

2013

Assets$1,429,623
Liabilities$24,324
Net Assets$1,405,299
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $416,819Expenses 2011: $367,613Net Income 2011: $49,2062011Revenue 2012: $491,811Expenses 2012: $374,668Net Income 2012: $117,1432012Revenue 2013: $740,326Expenses 2013: $405,413Net Income 2013: $334,9132013Revenue 2014: $564,797Expenses 2014: $486,141Net Income 2014: $78,6562014Revenue 2015: $641,331Expenses 2015: $587,655Net Income 2015: $53,6762015Revenue 2016: $562,280Expenses 2016: $547,978Net Income 2016: $14,3022016Revenue 2017: $669,996Expenses 2017: $575,662Net Income 2017: $94,3342017Revenue 2018: $1,273,349Expenses 2018: $581,009Net Income 2018: $692,3402018Revenue 2019: $725,710Expenses 2019: $584,750Net Income 2019: $140,9602019Revenue 2020: $475,370Expenses 2020: $670,339Net Income 2020: -$194,9692020Revenue 2021: $879,536Expenses 2021: $701,583Net Income 2021: $177,9532021Revenue 2022: $800,761Expenses 2022: $837,512Net Income 2022: -$36,7512022Revenue 2023: $971,518Expenses 2023: $819,872Net Income 2023: $151,6462023Revenue 2024: $955,656Expenses 2024: $941,690Net Income 2024: $13,9662024

Highlighted filing

2013

Revenue$740,326
Expenses$405,413
Net Income$334,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
Gross Receipts
$773,145
Mission and Program Overview

Mission

To make it possible for our elders to remain here on Islesboro with dignity and comfort as part of our island community. The Beacon Project owns and operates Boardman Cottage, an eight-bedroom assisted living facility.

Filing and Contact Details

Filer

EIN
06-1694292
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0163941
IRS990ScheduleA/AmtsFromSubstContributors/Total0925313
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear049715
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year029300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years025954
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years016700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years010550
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0132219
IRS990ScheduleA/GeneralExplanation0Three unusual grants excluded in 2012 for $210,000, $30,000 and $100,000. Total amount $340,000.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0164943
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0137322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049678

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,429,623
Liabilities
$24,324
Net assets
$1,405,299
Revenue
$740,326
Expenses
$405,413
Net income
$334,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.16$2.94$0.96$0.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.10$2.85$0.97$0.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.06$2.66$0.80$0.84$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.15$3.00$0.88$0.70$0.18
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.64$0.15$2.49$0.48$0.67$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.02$2.58$0.73$0.58$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.42$1.27$0.58$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.02$1.73$0.67$0.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.57$0.56$0.55$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.06$1.53$0.64$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$0.56$0.49$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.74$0.41$0.33
2012Summary only. Only limited summary data is available for this year.$1.08$0.04$1.05$0.49$0.37$0.12
2011Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$0.42$0.37$0.05