Civic Intelligence

Beckel Inc.

990 • Fiscal year 2020 • EIN 26-1261944

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 14, 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

0.89x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

7.71x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$143,828

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.9%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$23,851,640

Down $209,353 (-0.9%) from 2019

Net Assets

Up

$2,517,881

Up $410,620 (+19%) from 2019

Liabilities

Down

$21,333,759

Down $619,973 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

Up

$2,766,343

Up $730,553 (+36%) from 2019

Expenses

Down

$2,355,723

Down $246,287 (-9.5%) from 2019

Net Income

Up

$410,620

Up $976,840 (+173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$23,851,640
Liabilities$21,333,759
Net Assets$2,517,881
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$2,766,343
Expenses$2,355,723
Net Income$410,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 14, 2021
Return Version
2019v5.0
Gross Receipts
$2,766,343
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$23,648,486$23,007,634▼ $640,852
Cash and Non-Interest-Bearing Accounts$26,730$458,461▲ $431,731
Intangible Assets$284,436$269,311▼ $15,125
Accounts Receivable$100,005$115,013▲ $15,008
Savings and Temporary Cash Investments$1,336$1,221▼ $115
Total Assets$24,060,993$23,851,640▼ $209,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,594,006$21,011,058▼ $582,948
Other Liabilities$310,050$245,050▼ $65,000
Unsecured Notes Loans Payable-$58,000-
Accounts Payable and Accrued Expenses$49,676$19,651▼ $30,025
Total Liabilities$21,953,732$21,333,759▼ $619,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,107,261$2,517,881▲ $410,620
Total Net Assets Fund Balance$2,107,261$2,517,881▲ $410,620
Total Liabilities and Net Assets / Fund Balance$24,060,993$23,851,640▼ $209,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,983,619$2,530,486$23,514,105
Land$1,939,616-$1,939,616
Equipment$84,399$111,436$195,835
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli D IveySecretaryPT-$143,828$143,828
Kevin P DowlingChair & ExecFT$84,514$48,539$133,053

Board Members and Trustees

NameTitle
Brad RehonicDirector
Robert GoodwynDirector
Dominic CuocciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,000
Program Service Revenue
$2,346,337
Investment Income
$6
Other Revenue
$0
All Other Contributions
$420,000
Change in Net Assets
$410,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,059,030
Salaries, Compensation, and Employee Benefits$296,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$742,647--$742,647
Depreciation Depletion$559,961$98,817-$658,778
Other Salaries and Wages$159,073$23,350-$182,423
Current Officers, Directors, Trustees, and Key Employees$73,696$10,818-$84,514
Other Expenses$48,843$5,427-$54,270
All Other Expenses$39,320$8,214-$47,534
Payroll Taxes$25,947$3,809-$29,756
Office Expenses$5,260$3,507-$8,767
Insurance$817$91-$908
Total Functional Expenses$2,182,708$173,015$0$2,355,723
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$245,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2021-07-14
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
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01833002
IRS990ScheduleA/Total509Grp/TotalAmt012200067
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012204210
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IRS990ScheduleD/BuildingsGrp/BookValueAmt020983619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02530486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023514105
IRS990ScheduleD/EquipmentGrp/BookValueAmt084399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195835
IRS990ScheduleD/LandGrp/BookValueAmt01939616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01939616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt0245050
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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030093
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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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 AS OF SEPTEMBER 30TH PART V, 2(2) BECKEL, INC. RECEIVES RENTAL INCOME OF 10,000 PER MONTH FROM JUST PEOPLE, INC. FOR THE LEASE OF OFFICE FACILITIES OWNED BY BECKEL, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021011058
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JUST PEOPLE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JUST PEOPLE INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt024060993
IRS990/TotalAssetsGrp/EOYAmt023851640
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IRS990/TotalContributionsAmt0420000
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02182708
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt021333759
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IRS990/TotalOtherCompensationAmt044122
IRS990/TotalProgramServiceExpensesAmt02182708
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02766343
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,851,640
Liabilities
$21,333,759
Net assets
$2,517,881
Revenue
$2,766,343
Expenses
$2,355,723
Net income
$410,620
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
2020Detailed filing. Detailed filing data is available for this year.$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

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