Civic Intelligence

Beam Homes Inc.

990 • Fiscal year 2012 • EIN 26-1845990

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

Organization ProfileN/A
PO Box 373421705
Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$916,341

No earlier filing loaded for comparison.

Net Assets

$139,653

No earlier filing loaded for comparison.

Liabilities

$776,688

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$45,478

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0-$500KAssets 2012: $916,341Liabilities 2012: $776,688Net Assets 2012: $139,6532012Assets 2013: $908,327Liabilities 2013: $776,433Net Assets 2013: $131,8942013Assets 2014: $895,739Liabilities 2014: $776,483Net Assets 2014: $119,2562014Assets 2015: $885,271Liabilities 2015: $776,562Net Assets 2015: $108,7092015Assets 2016: $873,944Liabilities 2016: $776,497Net Assets 2016: $97,4472016Assets 2017: $861,035Liabilities 2017: $780,602Net Assets 2017: $80,4332017Assets 2018: $846,078Liabilities 2018: $781,175Net Assets 2018: $64,9032018Assets 2019: $839,500Liabilities 2019: $781,326Net Assets 2019: $58,1742019Assets 2020: $823,336Liabilities 2020: $781,405Net Assets 2020: $41,9312020Assets 2021: $804,791Liabilities 2021: $781,722Net Assets 2021: $23,0692021Assets 2022: $758,407Liabilities 2022: $765,573Net Assets 2022: -$7,1662022Assets 2024: $726,267Liabilities 2024: $795,637Net Assets 2024: -$69,3702024

Highlighted filing

2012

Assets$916,341
Liabilities$776,688
Net Assets$139,653
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $45,4782012Expenses 2013: $47,9732013Revenue 2014: $39,415Expenses 2014: $48,312Net Income 2014: -$8,8972014Revenue 2015: $38,367Expenses 2015: $48,914Net Income 2015: -$10,5472015Revenue 2016: $37,177Expenses 2016: $48,439Net Income 2016: -$11,2622016Revenue 2017: $39,301Expenses 2017: $56,315Net Income 2017: -$17,0142017Revenue 2018: $38,798Expenses 2018: $54,328Net Income 2018: -$15,5302018Revenue 2019: $42,222Expenses 2019: $48,951Net Income 2019: -$6,7292019Revenue 2020: $39,575Expenses 2020: $55,818Net Income 2020: -$16,2432020Revenue 2021: $36,904Expenses 2021: $55,766Net Income 2021: -$18,8622021Revenue 2022: $25,160Expenses 2022: $55,395Net Income 2022: -$30,2352022Revenue 2024: $44,465Expenses 2024: $67,053Net Income 2024: -$22,5882024

Highlighted filing

2012

Revenue-
Expenses$45,478
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$41,291
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
26-1845990
Raw XML AppendixShowing 400 of 664 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/Form990ScheduleDPartXIV/Explanation0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0PURSUANT TO A MANAGEMENT CONTRACT APPROVED BY HUD, THE BOARD HAS DELEGATED RESPONSIBILITY FOR THE DAY-TO-DAY MANAGEMENT TO THE SPONSORING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. NO OTHER REVIEW BY THE BOARD IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION EMPLOYS THE POLICIES OF ITS AFFILIATED MANAGEMENT AGENT, WAY STATION INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION MAKES PUBLIC INSPECTION AVAILABLE UPON REQUEST. ADDITIONALLY THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE OMB WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CORPORATION FOLLOWS THE POLICY OF WAY STATION INC ITS AFFILIATED MANAGING AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD MEETS AS A WHOLE AND DECIDES ALL AUDIT RELATED ISSUES. THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State16MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State17MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State18MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode121705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode221705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode321705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode421705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode521705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode621705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode721705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode821705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode921705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1021705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1121705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1221705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1321705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$916,341
Liabilities
$776,688
Net assets
$139,653
Revenue
-
Expenses
$45,478
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$7.96$0.69$0.44$0.67$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$7.66$0.07$0.25$0.55$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$7.82$0.23$0.37$0.56$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$7.81$0.42$0.40$0.56$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$7.81$0.58$0.42$0.49$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$7.81$0.65$0.39$0.54$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$7.81$0.80$0.39$0.56$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.74$7.76$0.97$0.37$0.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.85$7.77$1.09$0.38$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.96$7.76$1.19$0.39$0.48$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$7.76$1.32$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$7.77$1.40$0.45