Civic Intelligence

Beacon Org Inc

990EZ • Fiscal year 2014 • EIN 26-3594109

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

Organization ProfileN/A
3 S Grove StSicklerville, NJ 08081

(609) 922-1530

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

125%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$168,161

Down $317,424 (-65%) from 2013

Net Assets

Down

-$14,195

Down $184,647 (-108%) from 2013

Liabilities

Down

$182,356

Down $132,777 (-42%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$153,322

Down $152,360 (-15838%) from 2013

Expenses

Up

$38,990

Up $24,881 (+176%) from 2013

Net Income

Down

-$192,312

Down $177,241 (-1176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$168,161
Liabilities$182,356
Net Assets-$14,195
Open 2014 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

2014

Revenue-$153,322
Expenses$38,990
Net Income-$192,312
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$164,830
Mission and Program Overview

Mission

Construction of residential buildings for the developmentally disabled.

Program Services

DescriptionGrantsExpenses
CONSTRUCTION OF RESIDENTIAL STRUCTURES FOR DEVELOPMENTALLY DISABLED.$38,990-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH NELSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Beacon Org Inc
EIN
26-3594109
Phone
6099221530
Address
3 S GROVE ST, SICKLERVILLE, NJ 08081

Signing Officer

Name
Kenneth Nelson
Title
Director
Signed
2015-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Reilly Matthews Bononcini CPA PA
Address
2106 New Road Suite A-3, Linwood, NJ 08221-1046
Preparer
Joseph D Bononcini CPA
Phone
6099261010
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Real Estate Taxes $1615”

Other Assets.1

“ESCROW RECEIVABLE - Beginning $104561 ESCROW RECEIVABLE - Ending $104561”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $96472 Secured Mortgages and Notes Payable - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $216887 Unsecured Notes and Loans Payable - Ending $182356”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06099221530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 S GROVE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SICKLERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0318152
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-192312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0491476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168161
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-165152
IRS990EZ/GrossReceiptsAmt0164830
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011830
IRS990EZ/LandAndBuildingsGrp/BOYAmt0368752
IRS990EZ/LandAndBuildingsGrp/EOYAmt059605
IRS990EZ/LoansToFromOfficersAmt0182356
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14195
IRS990EZ/OccupancyRentUtltsAndMaintAmt011050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0104561
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0104561
IRS990EZ/OtherExpensesTotalAmt01615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCTION OF RESIDENTIAL BUILDINGS FOR THE DEVELOPMENTALLY DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION OF RESIDENTIAL STRUCTURES FOR DEVELOPMENTALLY DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0153000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0313359
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0182356
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038990
IRS990EZ/TotalProgramServiceExpensesAmt038990
IRS990EZ/TotalRevenueAmt0-153322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0538986
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538986
IRS990ScheduleA/TotalSupportAmt0566234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Real Estate Taxes $1615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESCROW RECEIVABLE - Beginning $104561 ESCROW RECEIVABLE - Ending $104561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Secured Mortgages and Notes Payable - Beginning $96472 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unsecured Notes and Loans Payable - Beginning $216887 Unsecured Notes and Loans Payable - Ending $182356
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON ORG INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0263594109
ReturnHeader/Filer/PhoneNum06099221530
ReturnHeader/Filer/USAddress/AddressLine1Txt03 S GROVE ST
ReturnHeader/Filer/USAddress/CityNm0SICKLERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reilly Matthews Bononcini CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02106 New Road Suite A-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Linwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0082211046
ReturnHeader/PreparerPersonGrp/PhoneNum06099261010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph D Bononcini CPA
ReturnHeader/ReturnTs02015-09-10T12:10:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,161
Liabilities
$182,356
Net assets
-$14,195
Revenue
-$153,322
Expenses
$38,990
Net income
-$192,312
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