Civic Intelligence

Beckel Inc.

990 • Fiscal year 2018 • EIN 26-1261944

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 17, 2019

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

0.88x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$123,618

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

99th percentile

212%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$23,141,069

Up $15,733,492 (+212%) from 2017

Net Assets

Up

$2,673,481

Up $1,232,993 (+86%) from 2017

Liabilities

Up

$20,467,588

Up $14,500,499 (+243%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Up

$2,959,837

Up $1,070,187 (+57%) from 2017

Expenses

Down

$1,726,845

Down $82,080 (-4.5%) from 2017

Net Income

Up

$1,232,992

Up $1,152,267 (+1427%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$23,141,069
Liabilities$20,467,588
Net Assets$2,673,481
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$2,959,837
Expenses$1,726,845
Net Income$1,232,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$2,959,837
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$5,993,711$5,890,300▼ $103,411
Cash and Non-Interest-Bearing Accounts$340,681$1,758,148▲ $1,417,467
Accounts Receivable$150,246$138,813▼ $11,433
Intangible Assets$81,261$77,164▼ $4,097
Prepaid Expenses and Deferred Charges$50,000--
Savings and Temporary Cash Investments$115,453$2,908▼ $112,545
Total Assets$7,407,577$23,141,069▲ $15,733,492
Other Assets Total$676,225$15,273,736▲ $14,597,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,962,632$18,566,505▲ $12,603,873
Unsecured Notes Loans Payable-$1,755,000-
Other Liabilities-$83,000-
Deferred Revenue-$60,000-
Accounts Payable and Accrued Expenses$4,457$3,083▼ $1,374
Total Liabilities$5,967,089$20,467,588▲ $14,500,499
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,955$1,634,281▲ $570,326
Temporarily Rstr Net Assets$376,533$1,039,200▲ $662,667
Total Net Assets Fund Balance$1,440,488$2,673,481▲ $1,232,993
Total Liabilities and Net Assets / Fund Balance$7,407,577$23,141,069▲ $15,733,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,910,007$1,393,035$5,303,042
Land$1,939,616-$1,939,616
Equipment$40,677$88,105$128,782
Other Assets Org$15,273,736--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli D IveySecretaryPT-$123,618$123,618
Kevin P DowlingChair & ExecFT$84,514$13,660$98,174

Board Members and Trustees

NameTitle
Brad RehonicDirector
Robert GoodwynDirector
Dominic CuocciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,251
Program Service Revenue
$1,595,582
Investment Income
$3,004
Other Revenue
$0
All Other Contributions
$1,361,251
Change in Net Assets
$1,232,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,456,370
Salaries, Compensation, and Employee Benefits$270,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$337,024--$337,024
Other Salaries and Wages$218,969$32,142-$251,111
Depreciation Depletion$127,044$27,205-$154,249
All Other Expenses$107,310$12,166-$119,476
Other Expenses$67,063$28,741-$95,804
Insurance$30,969$3,441-$34,410
Payroll Taxes$16,885$2,479-$19,364
Office Expenses$5,545$3,697-$9,242
Total Functional Expenses$1,616,974$109,871$0$1,726,845
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
Customer Deposits$83,000
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 & Exec Director
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin P Dowling
Formed
2007
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Carmichael Brasher Tuvell & Company
Address
1647 MOUNT VERNON RD, ATLANTA, GA 30338-4205
Preparer
Ben W Carmichael Jr CPA
Phone
6784439200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt011156938
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03590450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01889631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01833002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01617186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02226669
IRS990ScheduleA/Total509Grp/TotalAmt011156938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03593454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01889650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01833022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01617237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02227024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011160387
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03910007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01393035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05303042
IRS990ScheduleD/EquipmentGrp/BookValueAmt040677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128782
IRS990ScheduleD/LandGrp/BookValueAmt01939616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01939616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015273736
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05890300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015273736
IRS990ScheduleD/TotalLiabilityAmt083000
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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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/PublicCharityStatusTxt010
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 19,750,787 AS OF SEPT. 30, 2018 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/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/TemporarilyRstrNetAssetsGrp/BOYAmt0376533
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01039200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07407577
IRS990/TotalAssetsEOYAmt023141069
IRS990/TotalAssetsGrp/BOYAmt07407577
IRS990/TotalAssetsGrp/EOYAmt023141069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01361251
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01616974
IRS990/TotalFunctionalExpensesGrp/TotalAmt01726845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05967089
IRS990/TotalLiabilitiesEOYAmt020467588
IRS990/TotalLiabilitiesGrp/BOYAmt05967089
IRS990/TotalLiabilitiesGrp/EOYAmt020467588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01440488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02673481
IRS990/TotalOtherCompensationAmt025501
IRS990/TotalProgramServiceExpensesAmt01616974
IRS990/TotalProgramServiceRevenueAmt01595582
IRS990/TotalReportableCompFromOrgAmt084514
IRS990/TotalRevenueGrp/ExclusionAmt03004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01595582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02959837
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07407577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023141069
IRS990/TotReportableCompRltdOrgAmt0111777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01063955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01634281
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01755000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 DOWLING DR
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030075
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,141,069
Liabilities
$20,467,588
Net assets
$2,673,481
Revenue
$2,959,837
Expenses
$1,726,845
Net income
$1,232,992
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
2018Detailed filing. Detailed filing data is available for this year.$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