Civic Intelligence

Beacon Org Inc

990 • Fiscal year 2012 • EIN 26-3594109

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

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

86th percentile

0.66x

Higher debt load relative to assets than 86% 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

95th percentile

101%

Faster asset growth than 95% 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 / Assets86th percentile

Assets

Up

$543,694

Up $273,214 (+101%) from 2011

Net Assets

Down

$185,523

Down $24,031 (-11%) from 2011

Liabilities

Up

$358,171

Up $297,245 (+488%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,974

Up $3,993 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2012

Assets$543,694
Liabilities$358,171
Net Assets$185,523
Open 2012 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

2012

Revenue-
Expenses$19,974
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.0
Gross Receipts
$1,198
Mission and Program Overview

Mission

Construction of residential buildings for the developmentally disabled.

Filing and Contact Details

Filer

EIN
26-3594109
Raw XML Appendix326 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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IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
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IRS990/Interest/Total00
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IRS990/InvestmentsPubTradedSecurities/EOY00
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IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessRentalExpenses/Real05255
IRS990/LicensedMoreThanOneState0false
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IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-4073
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-4073
IRS990/NoListedPersonsCompensated0X
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IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear015981
IRS990/OtherExpensesCurrentYear019974
IRS990/OtherExpenses/Description0DUES
IRS990/OtherExpenses/Description1BANK CHARGES
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IRS990/OtherExpenses/ProgramServices0618
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IRS990/PartialLiquidation0false
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T06:19:03-07:00

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
$543,694
Liabilities
$358,171
Net assets
$185,523
Revenue
-
Expenses
$19,974
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