Civic Intelligence

Beckel Inc.

990 • Fiscal year 2023 • EIN 26-1261944

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 06, 2024

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

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

8.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$135,880

Higher top officer pay than 33% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.5%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$22,339,092

Down $912,135 (-3.9%) from 2022

Net Assets

Down

$702,067

Down $1,057,581 (-60%) from 2022

Liabilities

Up

$21,637,025

Up $145,446 (+0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Up

$2,634,704

Up $183,732 (+7.5%) from 2022

Expenses

Up

$2,987,378

Up $102,898 (+3.6%) from 2022

Net Income

Up

-$352,674

Up $80,834 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 2023: $22,339,092Liabilities 2023: $21,637,025Net Assets 2023: $702,0672023Assets 2024: $21,747,676Liabilities 2024: $21,329,792Net Assets 2024: $417,8842024

Highlighted filing

2023

Assets$22,339,092
Liabilities$21,637,025
Net Assets$702,067
Open 2023 Filing

Operations Trend

Revenue Growth54th 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 2023: $2,634,704Expenses 2023: $2,987,378Net Income 2023: -$352,6742023Revenue 2024: $3,236,648Expenses 2024: $2,840,573Net Income 2024: $396,0752024

Highlighted filing

2023

Revenue$2,634,704
Expenses$2,987,378
Net Income-$352,674
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 6, 2024
Return Version
2022v5.0
Gross Receipts
$2,634,704
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$22,477,707$22,142,745▼ $334,962
Cash and Non-Interest-Bearing Accounts$639,097$133,071▼ $506,026
Accounts Receivable$132,935$61,932▼ $71,003
Savings and Temporary Cash Investments$1,488$1,344▼ $144
Total Assets$23,251,227$22,339,092▼ $912,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,088,735$21,145,158▲ $56,423
Other Liabilities$213,835$259,193▲ $45,358
Accounts Payable and Accrued Expenses$189,009$232,674▲ $43,665
Total Liabilities$21,491,579$21,637,025▲ $145,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,759,648$702,067▼ $1,057,581
Total Net Assets Fund Balance$1,759,648$702,067▼ $1,057,581
Total Liabilities and Net Assets / Fund Balance$23,251,227$22,339,092▼ $912,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,516,857$4,447,218$23,964,075
Land$1,939,616-$1,939,616
Other Land Buildings$395,476$16,819$412,295
Equipment$47,157$230,828$277,985
Leasehold Improvements$243,639$9,033$252,672
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin P DowlingChair & ExecFT$112,713$23,167$135,880

Board Members and Trustees

NameTitle
Brad RehonicDirector
Dominick CuocciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,634,704
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-352,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,588,468
Salaries, Compensation, and Employee Benefits$398,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,904,252--$1,904,252
Other Salaries and Wages$323,733$47,520-$371,253
All Other Expenses$61,276$14,729-$76,005
Other Expenses$39,024$4,335-$43,359
Payroll Taxes$24,117$3,540-$27,657
Advertising$2,100$1,400-$3,500
Insurance$3,111$346-$3,457
Office Expenses$296$198-$494
Total Functional Expenses$2,901,377$86,001$0$2,987,378
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 and Prepaid Rent$259,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 related to a member of the board. Board minutes are documented - there are no committees.”

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
2024-08-06
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

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, Page 2, Part III, Line 4D

“SEE ABOVE”

Form 990, Part X

“Net assets from prior year required a rounding adjustment of 3”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -704,907”

Raw XML Appendix395 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS AND PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022142745
IRS990ScheduleD/TotalLiabilityAmt0259193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIR /EXEC. DIRECTOR IS RELATED TO A MEMBER OF THE BOARD. BOARD MINUTES ARE DOCUMENTED - THERE ARE NO COMMITTEES.
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/ExplanationTxt6NET ASSETS FROM PRIOR YEAR REQUIRED A ROUNDING ADJUSTMENT OF 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -704,907
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
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 X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023251227
IRS990/TotalAssetsEOYAmt022339092
IRS990/TotalAssetsGrp/BOYAmt023251227
IRS990/TotalAssetsGrp/EOYAmt022339092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02901377
IRS990/TotalFunctionalExpensesGrp/TotalAmt02987378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021491579
IRS990/TotalLiabilitiesEOYAmt021637025
IRS990/TotalLiabilitiesGrp/BOYAmt021491579
IRS990/TotalLiabilitiesGrp/EOYAmt021637025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01759648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702067
IRS990/TotalOtherProgSrvcExpenseAmt02100
IRS990/TotalProgramServiceExpensesAmt02901377
IRS990/TotalProgramServiceRevenueAmt02634704
IRS990/TotalReportableCompFromOrgAmt0112713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02634704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02634704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023251227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022339092
IRS990/TotReportableCompRltdOrgAmt023167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN P DOWLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR & EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581696247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARMICHAEL BRASHER TUVELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01647 MOUNT VERNON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303384205
ReturnHeader/PreparerPersonGrp/PhoneNum06784439200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN W CARMICHAEL JR CPA
ReturnHeader/ReturnTs02024-08-12T06:39:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,339,092
Liabilities
$21,637,025
Net assets
$702,067
Revenue
$2,634,704
Expenses
$2,987,378
Net income
-$352,674
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
2023Detailed filing. Detailed filing data is available for this year.$22.3$21.6$0.70$2.63$2.99$0.35
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