Civic Intelligence

Beacon Org Inc

990 • Fiscal year 2010 • EIN 26-3594109

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 27, 2011

Organization ProfileN/A
3 S Grove St08081
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$555,948

No earlier filing loaded for comparison.

Net Assets

$532,159

No earlier filing loaded for comparison.

Liabilities

$23,789

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,491

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2010: $555,948Liabilities 2010: $23,789Net Assets 2010: $532,1592010Assets 2011: $270,480Liabilities 2011: $60,926Net Assets 2011: $209,5542011Assets 2012: $543,694Liabilities 2012: $358,171Net Assets 2012: $185,5232012Assets 2013: $485,585Liabilities 2013: $315,133Net Assets 2013: $170,4522013Assets 2014: $168,161Liabilities 2014: $182,356Net Assets 2014: -$14,1952014Assets 2015: $65,621Liabilities 2015: $79,856Net Assets 2015: -$14,2352015Assets 2016: $66,325Net Assets 2016: $66,3252016Assets 2017: $2,578Liabilities 2017: $0Net Assets 2017: $2,5782017Assets 2018: $2,578Net Assets 2018: $2,5782018

Highlighted filing

2010

Assets$555,948
Liabilities$23,789
Net Assets$532,159
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200KExpenses 2010: $3,4912010Expenses 2011: $15,9812011Expenses 2012: $19,9742012Revenue 2013: -$962Expenses 2013: $14,109Net Income 2013: -$15,0712013Revenue 2014: -$153,322Expenses 2014: $38,990Net Income 2014: -$192,3122014Revenue 2015: $0Expenses 2015: $40Net Income 2015: -$402015Revenue 2016: $83,732Expenses 2016: $3,172Net Income 2016: $80,5602016Revenue 2017: -$47,652Expenses 2017: $16,095Net Income 2017: -$63,7472017Revenue 2018: $02018

Highlighted filing

2010

Revenue-
Expenses$3,491
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 27, 2011
Return Version
2010v3.2
Gross Receipts
$538,987
Mission and Program Overview

Mission

Construction of residential buildings for the developmentally disabled.

Filing and Contact Details

Filer

EIN
26-3594109
Raw XML Appendix343 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.

Path#Value
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IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CONSTRUCTION OF RESIDENTIAL BUILDINGS FOR THE DEVELOPMENTALLY DISABLED.
IRS990/AddressPrincipalOfficerUS/AddressLine103 S GROVE ST
IRS990/AddressPrincipalOfficerUS/City0SICKLERVILLE
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008081
IRS990/Advertising/Total00
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IRS990/AllOtherExpenses/Total00
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IRS990/AuditCommittee0false
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IRS990/CashNonInterestBearing/EOY03460
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IRS990/CompCurrentOfficersDirectors/Total00
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode008081
IRS990/ContractorCompensation/Compensation0171000
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CEDAR DESIGN LLC
IRS990/ContributionsGrantsCurrentYear0538986
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IRS990/DepreciationDepletion/Total00
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IRS990/Expense03491
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IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices01540
IRS990/FeesForServicesLegal/Total01540
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
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IRS990/Form8886TFiled0false
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Director
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IRS990/FormersListed0false
IRS990/FSAudited0true
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IRS990/Gaming0false
IRS990/GovernmentGrants0538986
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0538987
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/InitialReturn0X
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0CONSTRUCTION OF RESIDENTIAL BUILDINGS FOR THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KENNETH NELSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0-3337
IRS990/NetAssetsOrFundBalancesEOY0532159
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0551980
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear03491
IRS990/OtherExpenses/Description0LICENSES AND FEES
IRS990/OtherExpenses/Description1DUES
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/ProgramServices0771
IRS990/OtherExpenses/ProgramServices1150
IRS990/OtherExpenses/ProgramServices230
IRS990/OtherExpenses/Total0771
IRS990/OtherExpenses/Total1150
IRS990/OtherExpenses/Total230
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0535496
IRS990/RegularMonitoringEnforcement0false
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
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IRS990/RevenuesLessExpensesCY0535496
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0507
IRS990/SavingsAndTempCashInvestments/EOY0508
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0538986
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleA/Total170/Total0538986
IRS990ScheduleA/TotalSupport0538986
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
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IRS990ScheduleD/ExcessOrDeficitPerFS0535496
IRS990ScheduleD/ExpensesSubtotal03491
IRS990ScheduleD/OtherAssets/BookValue0551980
IRS990ScheduleD/OtherAssets/Description0Construction in Progress
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IRS990ScheduleD/TotalBookValueOtherAssets0551980
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IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue023789
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KENNETH NELSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount04630
IRS990ScheduleL/LoanTable/PurposeOfLoan0NOTE PAYABLE
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue023789
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS AVAILABLE UPON REQUEST AND ORGANIZATION OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation1990 PREPARED BY INDEPENDENT ACCOUNTANT AND REVEIWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
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IRS990/StatesWhereCopyOfReturnIsFiled0NJ
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IRS990/TaxablePartyNotification0false
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IRS990/TotalCompGT150K0false
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IRS990/TotalRevenue/TotalRevenueColumn0538987
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-3337
IRS990/UnrestrictedNetAssets/EOY0532159
IRS990/UnsecuredNotesLoansPayable/BOY04630
IRS990/UnsecuredNotesLoansPayable/EOY023789
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263594109
ReturnHeader/Filer/Name/BusinessNameLine10BEACON ORG INC
ReturnHeader/Filer/NameControl0BEAC
ReturnHeader/Filer/Phone06099221530
ReturnHeader/Filer/USAddress/AddressLine103 S GROVE ST
ReturnHeader/Filer/USAddress/City0SICKLERVILLE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008081
ReturnHeader/Officer/DateSigned02011-06-27
ReturnHeader/Officer/Name0KENNETH NELSON
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Reilly Matthews Bononcini CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102106 New Road Suite A-3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Linwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0082211046
ReturnHeader/Preparer/Name0Joseph D Bononcini CPA
ReturnHeader/Preparer/Phone06099261010
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-27T12:30:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$555,948
Liabilities
$23,789
Net assets
$532,159
Revenue
-
Expenses
$3,491
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.48$0.16$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.84$0.03$0.81
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.80$0.14$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.82$0.14$1.53$0.39$1.92
2013Detailed filing. Detailed filing data is available for this year.$4.86$3.15$1.70$0.01$0.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$3.58$1.86$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.61$2.10$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.24$5.32$0.03