Civic Intelligence

Beckel Inc.

990 • Fiscal year 2016 • EIN 26-1261944

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 30, 2017

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

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.43x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,714,991

Down $1,483,634 (-18%) from 2015

Net Assets

Up

$1,359,763

Up $653,003 (+92%) from 2015

Liabilities

Down

$5,355,228

Down $2,136,637 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Up

$2,202,874

Up $585,637 (+36%) from 2015

Expenses

Up

$1,549,871

Up $49,986 (+3.3%) from 2015

Net Income

Up

$653,003

Up $535,651 (+456%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2016

Assets$6,714,991
Liabilities$5,355,228
Net Assets$1,359,763
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$2,202,874
Expenses$1,549,871
Net Income$653,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$4,593,022
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$8,006,343$6,138,302▼ $1,868,041
Cash and Non-Interest-Bearing Accounts$22,561$175,496▲ $152,935
Intangible Assets$127,346$82,063▼ $45,283
Accounts Receivable$36,771$15,751▼ $21,020
Savings and Temporary Cash Investments$5,604$6,064▲ $460
Total Assets$8,198,625$6,714,991▼ $1,483,634
Other Assets Total-$297,315-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,425,260$5,327,042▼ $2,098,218
Accounts Payable and Accrued Expenses$66,605$23,986▼ $42,619
Deferred Revenue-$4,200-
Total Liabilities$7,491,865$5,355,228▼ $2,136,637
Net Assets / Fund Balance
Unrestricted Net Assets$706,760$1,359,763▲ $653,003
Total Net Assets Fund Balance$706,760$1,359,763▲ $653,003
Total Liabilities and Net Assets / Fund Balance$8,198,625$6,714,991▼ $1,483,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,185,672$1,118,446$5,304,118
Land$1,939,616-$1,939,616
Equipment$13,014$64,953$74,967
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin P DowlingChair & Ex.FT$88,739$56,964$145,703
Kelli D IveySecretary/tr--$139,782$139,782

Board Members and Trustees

NameTitle
John a JordanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$223,550
Program Service Revenue
$1,609,452
Investment Income
$369,872
Other Revenue
$0
All Other Contributions
$223,550
Change in Net Assets
$653,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,290,919
Salaries, Compensation, and Employee Benefits$258,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$310,112--$310,112
Depreciation Depletion$195,893$34,569-$230,462
Other Salaries and Wages$131,746$19,339-$151,085
Current Officers, Directors, Trustees, and Key Employees$77,381$11,358-$88,739
All Other Expenses$81,633$4,973-$86,606
Other Expenses$38,392$16,454-$54,846
Insurance$20,886$2,321-$23,207
Payroll Taxes$16,680$2,448-$19,128
Office Expenses$1,734$1,156-$2,890
Total Functional Expenses$1,457,253$92,618$0$1,549,871
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 ivey 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
Chair & Ex. Director
Phone
7705091327
Signed
2017-03-30
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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04185672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01118446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05304118
IRS990ScheduleD/EquipmentGrp/BookValueAmt013014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064953
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074967
IRS990ScheduleD/LandGrp/BookValueAmt01939616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01939616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06138302
IRS990/ScheduleJRequiredInd0false
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 IVEY 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 5,177,042 AS OF SEPT. 30, 2016 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/InvolvedAmt05177042
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/TotalAssetsBOYAmt08198625
IRS990/TotalAssetsEOYAmt06714991
IRS990/TotalAssetsGrp/BOYAmt08198625
IRS990/TotalAssetsGrp/EOYAmt06714991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223550
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01457253
IRS990/TotalFunctionalExpensesGrp/TotalAmt01549871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07491865
IRS990/TotalLiabilitiesEOYAmt05355228
IRS990/TotalLiabilitiesGrp/BOYAmt07491865
IRS990/TotalLiabilitiesGrp/EOYAmt05355228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01359763
IRS990/TotalOtherCompensationAmt045382
IRS990/TotalProgramServiceExpensesAmt01457253
IRS990/TotalProgramServiceRevenueAmt01609452
IRS990/TotalReportableCompFromOrgAmt088739
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01979304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02202874
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08198625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06714991
IRS990/TotReportableCompRltdOrgAmt0151364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0706760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01359763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 DOWLING DRIVE
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030075
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN P DOWLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR & EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07705091327
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,714,991
Liabilities
$5,355,228
Net assets
$1,359,763
Revenue
$2,202,874
Expenses
$1,549,871
Net income
$653,003
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