Civic Intelligence

Beacon Light Tabernacle Church

990 • Fiscal year 2012 • EIN 14-1798008

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 02, 2013

Organization Profile
PO Box 99012508
Siviq Scores

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

Liabilities / Assets

69th percentile

0.35x

Higher debt load relative to assets than 69% 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

40th percentile

-1.3%

Faster asset growth than 40% 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.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,309,594

Down $16,610 (-1.3%) from 2011

Net Assets

Up

$851,294

Up $20,154 (+2.4%) from 2011

Liabilities

Down

$458,300

Down $36,764 (-7.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$237,322

Down $27,152 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,326,204Liabilities 2011: $495,064Net Assets 2011: $831,1402011Assets 2012: $1,309,594Liabilities 2012: $458,300Net Assets 2012: $851,2942012Assets 2013: $1,272,723Liabilities 2013: $415,012Net Assets 2013: $857,7112013Assets 2014: $1,224,669Liabilities 2014: $373,349Net Assets 2014: $851,3202014Assets 2015: $1,198,695Liabilities 2015: $314,340Net Assets 2015: $884,3552015Assets 2016: $1,181,801Liabilities 2016: $300,268Net Assets 2016: $881,5332016Assets 2017: $1,448,258Liabilities 2017: $537,710Net Assets 2017: $910,5482017

Highlighted filing

2012

Assets$1,309,594
Liabilities$458,300
Net Assets$851,294
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $259,317Expenses 2011: $264,474Net Income 2011: -$5,1572011Expenses 2012: $237,3222012Revenue 2013: $246,391Expenses 2013: $239,974Net Income 2013: $6,4172013Revenue 2014: $295,865Expenses 2014: $302,256Net Income 2014: -$6,3912014Revenue 2015: $157,432Expenses 2015: $124,397Net Income 2015: $33,0352015Revenue 2016: $307,527Expenses 2016: $290,965Net Income 2016: $16,5622016Revenue 2017: $271,558Expenses 2017: $242,543Net Income 2017: $29,0152017

Highlighted filing

2012

Revenue-
Expenses$237,322
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.1
Gross Receipts
$257,476
Mission and Program Overview

Mission

Church and religious services

Filing and Contact Details

Filer

EIN
14-1798008
Raw XML Appendix274 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHURCH AND RELIGIOUS SERVICES
IRS990/ActivityOther/Description0PROGRAMS RELATED TO CHURCH AND RELIGIOUS SERVICES
IRS990/ActivityOther/Expense036196
IRS990/AddressPrincipalOfficerUS/AddressLine10C/O PO BOX 990
IRS990/AddressPrincipalOfficerUS/City0BEACON
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012508
IRS990/Advertising/ProgramServices01725
IRS990/Advertising/Total01725
IRS990/AllOtherContributions0250261
IRS990/AllOtherExpenses/ManagementAndGeneral0837
IRS990/AllOtherExpenses/ProgramServices02923
IRS990/AllOtherExpenses/Total03760
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012913
IRS990/CashNonInterestBearing/EOY030663
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0250261
IRS990/ContributionsGrantsPriorYear0259125
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices036196
IRS990/DepreciationDepletion/Total036196
IRS990/DescribedIn501C30true
IRS990/Description0PROGRAMS RELATED TO CHURCH AND RELIGIOUS SERVICES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0151365
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0CHRISTOPHER TRIMEL
IRS990/Form990PartVIISectionA/NamePerson1VIVEEN LAING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0HEAD ELDER/F
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0257476
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral05567
IRS990/Insurance/Total05567
IRS990/IntangibleAssets/BOY01171
IRS990/IntangibleAssets/EOY01171
IRS990/Interest/ManagementAndGeneral025636
IRS990/Interest/Total025636
IRS990/InvestmentIncomeCurrentYear015
IRS990/InvestmentIncome/ExclusionAmount015
IRS990/InvestmentIncomePriorYear0192
IRS990/InvestmentIncome/TotalRevenueColumn015
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0269200
IRS990/LandBuildingsEquipmentBasis01543732
IRS990/LandBuildingsEquipmentBasisNet/BOY01304175
IRS990/LandBuildingsEquipmentBasisNet/EOY01274532
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHURCH AND RELIGIOUS SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0VIVEEN LAING TREASURER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0831140
IRS990/NetAssetsOrFundBalancesEOY0851294
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013228
IRS990/Occupancy/Total013228
IRS990/OfficeExpenses/ManagementAndGeneral0978
IRS990/OfficeExpenses/Total0978
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0264474
IRS990/OtherExpensesCurrentYear0237322
IRS990/OtherExpenses/Description0SUB-CONTRACTING
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2FUND RAISING
IRS990/OtherExpenses/Description3EDUCATION AND SEMINARS
IRS990/OtherExpenses/Fundraising02065
IRS990/OtherExpenses/ManagementAndGeneral01450
IRS990/OtherExpenses/ProgramServices08642
IRS990/OtherExpenses/ProgramServices13193
IRS990/OtherExpenses/Total08642
IRS990/OtherExpenses/Total13193
IRS990/OtherExpenses/Total22065
IRS990/OtherExpenses/Total31450
IRS990/OtherLiabilities/BOY0495064
IRS990/OtherLiabilities/EOY0458300
IRS990/OtherRevenueCurrentYear07200
IRS990/OtherRevenueMisc/Description0RENTAL INCOME
IRS990/OtherRevenueMisc/ExclusionAmount07200
IRS990/OtherRevenueMisc/TotalRevenueColumn07200
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices0134882
IRS990/PaymentsToAffiliates/Total0134882
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses020154
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY020154
IRS990/RevenuesLessExpensesPriorYear0-5157
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY07945
IRS990/SavingsAndTempCashInvestments/EOY03228
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue0286195
IRS990ScheduleD/Land/OtherCostOrOtherBasis0286195
IRS990ScheduleD/OtherLiabilities/Amount0392070
IRS990ScheduleD/OtherLiabilities/Amount141500
IRS990ScheduleD/OtherLiabilities/Amount224730
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE PAYABLE-LONG/TERM
IRS990ScheduleD/OtherLiabilities/Description1MORTGAGE PAYABLE-CURRENT
IRS990ScheduleD/OtherLiabilities/Description2LINE OF CREDIT PAYABLE
IRS990ScheduleD/TotalOfAmounts0458300
IRS990ScheduleD/TotalOfBookValueLandBuildings0286195
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAMS RELATED TO CHURCH AND RELIGIOUS SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 990
IRS990/TheBooksAreInCareOf/AddressUS/City0BEACON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012508
IRS990/TheBooksAreInCareOf/NamePerson0VIVEEN LAING
IRS990/TheBooksAreInCareOf/TelephoneNumber08457979793
IRS990/TotalAssets/BOY01326204
IRS990/TotalAssetsBOY01326204
IRS990/TotalAssets/EOY01309594
IRS990/TotalAssetsEOY01309594
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0250261
IRS990/TotalExpensesCurrentYear0237322
IRS990/TotalExpensesPriorYear0264474
IRS990/TotalFunctionalExpenses/Fundraising02065
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047696
IRS990/TotalFunctionalExpenses/ProgramServices0187561
IRS990/TotalFunctionalExpenses/Total0237322
IRS990/TotalFundrsngExpCurrentYear02065
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0495064
IRS990/TotalLiabilitiesBOY0495064
IRS990/TotalLiabilities/EOY0458300
IRS990/TotalLiabilitiesEOY0458300
IRS990/TotalLiabNetAssetsFundBalances/BOY01326204
IRS990/TotalLiabNetAssetsFundBalances/EOY01309594
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0831140
IRS990/TotalNetAssetsFundBalances/EOY0851294
IRS990/TotalOfOtherProgramServiceExp036196
IRS990/TotalOtherRevenue07200
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0187561
IRS990/TotalRevenueCurrentYear0257476
IRS990/TotalRevenue/ExclusionAmount07215
IRS990/TotalRevenuePriorYear0259317
IRS990/TotalRevenue/TotalRevenueColumn0257476
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0CHURCH
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0831140
IRS990/UnrestrictedNetAssets/EOY0851294
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141798008
ReturnHeader/Filer/Name/BusinessNameLine10BEACON LIGHT TABERNACLE CHURCH
ReturnHeader/Filer/NameControl0BEAC
ReturnHeader/Filer/Phone08454718126
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 990
ReturnHeader/Filer/USAddress/City0BEACON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012508
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-02
ReturnHeader/Officer/Name0VIVEEN LAING
ReturnHeader/Officer/Phone08454718126
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEDORE & COMPANY CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102678 SOUTH ROAD SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POUGHKEEPSIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0126015254
ReturnHeader/Preparer/Name0JAMES F LETTERIO CPA
ReturnHeader/Preparer/Phone08454855510
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-04T15:35:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,309,594
Liabilities
$458,300
Net assets
$851,294
Revenue
-
Expenses
$237,322
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.54$0.91$0.27$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.88$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.31$0.88$0.16$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.37$0.85$0.30$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.42$0.86$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.46$0.85$0.24
2011Summary only. Only limited summary data is available for this year.$1.33$0.50$0.83$0.26$0.26$0.01