Civic Intelligence

Beckel Inc.

990 • Fiscal year 2015 • EIN 26-1261944

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 16, 2021

Organization ProfileN/A
3000 Dowling DrRoswell, GA 30075

(770) 640-7278

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$164,571

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

$8,198,625

No earlier filing loaded for comparison.

Net Assets

$706,760

No earlier filing loaded for comparison.

Liabilities

$7,491,865

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

$1,617,237

No earlier filing loaded for comparison.

Expenses

$1,499,885

No earlier filing loaded for comparison.

Net Income

$117,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2015: $8,198,625Liabilities 2015: $7,491,865Net Assets 2015: $706,7602015Assets 2016: $6,714,991Liabilities 2016: $5,355,228Net Assets 2016: $1,359,7632016Assets 2017: $7,407,577Liabilities 2017: $5,967,089Net Assets 2017: $1,440,4882017Assets 2018: $23,141,069Liabilities 2018: $20,467,588Net Assets 2018: $2,673,4812018Assets 2019: $24,060,993Liabilities 2019: $21,953,732Net Assets 2019: $2,107,2612019Assets 2020: $23,851,640Liabilities 2020: $21,333,759Net Assets 2020: $2,517,8812020Assets 2022: $23,251,227Liabilities 2022: $21,491,579Net Assets 2022: $1,759,6482022Assets 2024: $21,747,676Liabilities 2024: $21,329,792Net Assets 2024: $417,8842024

Highlighted filing

2015

Assets$8,198,625
Liabilities$7,491,865
Net Assets$706,760
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,617,237Expenses 2015: $1,499,885Net Income 2015: $117,3522015Revenue 2016: $2,202,874Expenses 2016: $1,549,871Net Income 2016: $653,0032016Revenue 2017: $1,889,650Expenses 2017: $1,808,925Net Income 2017: $80,7252017Revenue 2018: $2,959,837Expenses 2018: $1,726,845Net Income 2018: $1,232,9922018Revenue 2019: $2,035,790Expenses 2019: $2,602,010Net Income 2019: -$566,2202019Revenue 2020: $2,766,343Expenses 2020: $2,355,723Net Income 2020: $410,6202020Revenue 2022: $2,450,972Expenses 2022: $2,884,480Net Income 2022: -$433,5082022Revenue 2024: $3,236,648Expenses 2024: $2,840,573Net Income 2024: $396,0752024

Highlighted filing

2015

Revenue$1,617,237
Expenses$1,499,885
Net Income$117,352
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 16, 2021
Return Version
2014v6.0
Gross Receipts
$1,617,237
Mission and Program Overview

Mission

To provide and maintain facilities for housing developmentally disabled adults and space for providing social services for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,188,154$8,006,343▼ $181,811
Intangible Assets$172,630$127,346▼ $45,284
Accounts Receivable$35,060$36,771▲ $1,711
Cash and Non-Interest-Bearing Accounts$25,759$22,561▼ $3,198
Savings and Temporary Cash Investments$53,097$5,604▼ $47,493
Total Assets$8,474,700$8,198,625▼ $276,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,722,072$7,425,260▼ $296,812
Other Liabilities$109,282--
Accounts Payable and Accrued Expenses$53,938$66,605▲ $12,667
Total Liabilities$7,885,292$7,491,865▼ $393,427
Net Assets / Fund Balance
Unrestricted Net Assets$589,408$706,760▲ $117,352
Total Net Assets Fund Balance$589,408$706,760▲ $117,352
Total Liabilities and Net Assets / Fund Balance$8,474,700$8,198,625▼ $276,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,587,772$1,571,025$8,158,797
Land$1,410,389-$1,410,389
Equipment$8,182$63,128$68,310
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin P DowlingChair & Ex.FT$99,141$65,430$164,571
Kelli D SalyerSecretary/tr--$129,651$129,651
Kevin P DowlingChair & Ex. Director-$99,141-$99,141

Board Members and Trustees

NameTitle
John a JordanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,617,186
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$117,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,159
Salaries, Compensation, and Employee Benefits$250,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$384,004--$384,004
Depreciation Depletion$230,945$40,754-$271,699
Other Salaries and Wages$116,853$17,153-$134,006
Current Officers, Directors, Trustees, and Key Employees$86,451$12,690-$99,141
All Other Expenses$37,369$6,100-$43,469
Insurance$32,447$3,605-$36,052
Other Expenses$24,250$19,714-$24,250
Payroll Taxes$15,329$2,250-$17,579
Office Expenses$4,460$1,580-$6,040
Total Functional Expenses$1,396,039$103,846$0$1,499,885
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“The chair /exec. Director is the father of a member of the board. Board minutes are documented - there are no committees.”

Form 990, Page 6, Part VI, Line 2

“Kevin dowling kelli salyer chairman secy/treas father & daughter”

Form 990, Page 6, Part VI, Line 11B

“Board reviews the 990 prior to filling - documented in minutes.”

Form 990, Page 6, Part VI, Line 12C

“Annual review process and updates to conflict of interest policy documented in minutes.”

Form 990, Page 6, Part VI, Line 15A

“Annual approval of executive director's salary is performed, including a compensation study.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Beckel Inc
EIN
26-1261944
Phone
7706407278
Address
3000 DOWLING DR, ROSWELL, GA 30075

Signing Officer

Name
Kevin P Dowling
Title
Chairman
Phone
7706407278
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin P Dowling
Formed
2007
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
2

Preparer

Firm
Carmichael Brasher Tuvell & Company
Address
1647 MOUNT VERNON RD, ATLANTA, GA 30338-4205
Preparer
Ben W Carmichael Jr CPA
Phone
6784439200
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN P DOWLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR & EX. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt099141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt065430
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIR /EXEC. DIRECTOR IS THE FATHER OF A MEMBER OF THE BOARD. BOARD MINUTES ARE DOCUMENTED - THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEVIN DOWLING KELLI SALYER CHAIRMAN SECY/TREAS FATHER & DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS THE 990 PRIOR TO FILLING - DOCUMENTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW PROCESS AND UPDATES TO CONFLICT OF INTEREST POLICY DOCUMENTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL APPROVAL OF EXECUTIVE DIRECTOR'S SALARY IS PERFORMED, INCLUDING A COMPENSATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JUST PEOPLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582207476
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DISABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01412 OAKBROOK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORCROSS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030093
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART V, 2(1) JUST PEOPLE, INC. IS GUARANTOR OF BECKEL, INC'S LOANS TOTALING 7,425,260 AS OF SEPT. 30, 2015 PART V, 2(2) BECKEL, INC. RECEIVES RENTAL INCOME OF 5,000 PER MONTH FROM JUST PEOPLE, INC. FOR THE LEASE OF OFFICE FACILITIES OWNED BY BECKEL, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07425260
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt160000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JUST PEOPLE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JUST PEOPLE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08474700
IRS990/TotalAssetsEOYAmt08198625
IRS990/TotalAssetsGrp/BOYAmt08474700
IRS990/TotalAssetsGrp/EOYAmt08198625
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01396039
IRS990/TotalFunctionalExpensesGrp/TotalAmt01499885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07885292
IRS990/TotalLiabilitiesEOYAmt07491865
IRS990/TotalLiabilitiesGrp/BOYAmt07885292
IRS990/TotalLiabilitiesGrp/EOYAmt07491865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706760
IRS990/TotalOtherCompensationAmt036209
IRS990/TotalProgramServiceExpensesAmt01396039
IRS990/TotalProgramServiceRevenueAmt01617186
IRS990/TotalReportableCompFromOrgAmt099141
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01617186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01617237
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08474700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08198625
IRS990/TotReportableCompRltdOrgAmt0158872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0589408
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0706760
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 DOWLING DR
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030075
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN P DOWLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07706407278
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BECKEL INC
ReturnHeader/Filer/BusinessNameControlTxt0BECK
ReturnHeader/Filer/EIN0261261944
ReturnHeader/Filer/PhoneNum07706407278
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 DOWLING DR
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581696247

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,198,625
Liabilities
$7,491,865
Net assets
$706,760
Revenue
$1,617,237
Expenses
$1,499,885
Net income
$117,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$21.3$0.42$3.24$2.84$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$21.5$1.76$2.45$2.88$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$21.3$2.52$2.77$2.36$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$22.0$2.11$2.04$2.60$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$20.5$2.67$2.96$1.73$1.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$5.97$1.44$1.89$1.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.71$5.36$1.36$2.20$1.55$0.65
2015Detailed filing. Detailed filing data is available for this year.$8.20$7.49$0.71$1.62$1.50$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits