Civic Intelligence

Beacon Org Inc

990 • Fiscal year 2013 • EIN 26-3594109

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization ProfileN/A
3 S Grove Street08081

(609) 922-1530

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

1567%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$485,585

Down $58,109 (-11%) from 2012

Net Assets

Down

$170,452

Down $15,071 (-8.1%) from 2012

Liabilities

Down

$315,133

Down $43,038 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$962

No earlier filing loaded for comparison.

Expenses

Down

$14,109

Down $5,865 (-29%) from 2012

Net Income

-$15,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2013

Assets$485,585
Liabilities$315,133
Net Assets$170,452
Open 2013 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

2013

Revenue-$962
Expenses$14,109
Net Income-$15,071
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$14,220
Mission and Program Overview

Mission

Construction of residential buildings for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,628$361,088▼ $5,540
Accounts Receivable$104,561$104,561→ $0
Cash and Non-Interest-Bearing Accounts$70,732$18,163▼ $52,569
Savings and Temporary Cash Investments$1,773$1,773→ $0
Total Assets$543,694$485,585▼ $58,109
Liabilities
Unsecured Notes Loans Payable$256,887$216,888▼ $39,999
Mortgage Notes Payable Secured by Investment Property$99,511$96,472▼ $3,039
Other Liabilities$1,773$1,773→ $0
Total Liabilities$358,171$315,133▼ $43,038
Net Assets / Fund Balance
Unrestricted Net Assets$185,523$170,452▼ $15,071
Total Net Assets Fund Balance$185,523$170,452▼ $15,071
Total Liabilities and Net Assets / Fund Balance$543,694$485,585▼ $58,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,955$7,998-
Other Land Buildings$59,939--
Land$89,194--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kenneth NelsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$-998
Change in Net Assets
$-15,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$4,835--$4,835
Fees for Services Legal$4,626--$4,626
Insurance$1,491--$1,491
Fees for Services Accounting$1,200--$1,200
Other Expenses$755--$755
Total Functional Expenses$14,109$0$0$14,109
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
Security Deposit$1,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 prepared by independent accountant and reviewed by board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request at organization's office”

Filing and Contact Details

Filer

EIN
26-3594109
Phone
6099221530

Signing Officer

Name
Kenneth Nelson
Title
Director
Phone
6099221530
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Nelson
Formed
2009
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Kenneth Annarelli CPA
Phone
8567701400
Raw XML Appendix272 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/BooksInCareOfDetail/PersonNm0KENNETH NELSON
IRS990/BooksInCareOfDetail/PhoneNum06099221530
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361088
IRS990/LandBldgEquipCostOrOtherBssAmt0369086
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt015182
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO CONSTRUCT RESIDENTIAL BUIDINGS FOR THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099511
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096472
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IRS990/PYTotalExpensesAmt019974
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IRS990/PYTotalRevenueAmt0-4057
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15071
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IRS990/ScheduleBRequiredInd00
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06099221530
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEACON ORG INC
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ReturnHeader/Filer/EIN0263594109
ReturnHeader/Filer/PhoneNum06099221530
ReturnHeader/Filer/USAddress/AddressLine103 S GROVE STREET
ReturnHeader/Filer/USAddress/City0SICKLERVILLE
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ReturnHeader/Filer/USAddress/ZIPCode008081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263584493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOLD GERSTEIN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101307 WHITE HORSE ROAD BUILDING D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008043
ReturnHeader/PreparerPersonGrp/PhoneNum08567701400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH ANNARELLI CPA
ReturnHeader/ReturnTs02014-08-07T11:36:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,585
Liabilities
$315,133
Net assets
$170,452
Revenue
-$962
Expenses
$14,109
Net income
-$15,071
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