Civic Intelligence

Beacon Hill

990 • Fiscal year 2017 • EIN 27-1779531

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
405 W Benson BlvdAnchorage, AK 99503

(907) 222-0925

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$131,487

Down $40,218 (-23%) from 2016

Net Assets

Down

$125,453

Down $38,625 (-24%) from 2016

Liabilities

Down

$6,034

Down $1,593 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Up

$424,789

Up $71,965 (+20%) from 2016

Expenses

Up

$463,414

Up $137,568 (+42%) from 2016

Net Income

Down

-$38,625

Down $65,603 (-243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $50,112Liabilities 2011: $454Net Assets 2011: $49,6582011Assets 2012: $316,608Liabilities 2012: $1,683Net Assets 2012: $314,9252012Assets 2013: $308,394Liabilities 2013: $11Net Assets 2013: $308,3832013Assets 2014: $235,222Liabilities 2014: $1,832Net Assets 2014: $233,3902014Assets 2015: $145,125Liabilities 2015: $8,025Net Assets 2015: $137,1002015Assets 2016: $171,705Liabilities 2016: $7,627Net Assets 2016: $164,0782016Assets 2017: $131,487Liabilities 2017: $6,034Net Assets 2017: $125,4532017Assets 2018: $84,282Liabilities 2018: $4,752Net Assets 2018: $79,5302018Assets 2019: $119,688Liabilities 2019: $18,463Net Assets 2019: $101,2252019Assets 2020: $386,826Liabilities 2020: $85,550Net Assets 2020: $301,2762020Assets 2021: $617,954Liabilities 2021: $289Net Assets 2021: $617,6652021Assets 2022: $870,859Liabilities 2022: $2,086Net Assets 2022: $868,7732022Assets 2023: $767,265Liabilities 2023: $2,978Net Assets 2023: $764,2872023Assets 2024: $761,256Liabilities 2024: $16,774Net Assets 2024: $744,4822024

Highlighted filing

2017

Assets$131,487
Liabilities$6,034
Net Assets$125,453
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $154,789Expenses 2011: $112,894Net Income 2011: $41,8952011Expenses 2012: $156,5902012Revenue 2013: $73,744Expenses 2013: $81,389Net Income 2013: -$7,6452013Revenue 2014: $51,928Expenses 2014: $126,492Net Income 2014: -$74,5642014Revenue 2015: $148,185Expenses 2015: $244,475Net Income 2015: -$96,2902015Revenue 2016: $352,824Expenses 2016: $325,846Net Income 2016: $26,9782016Revenue 2017: $424,789Expenses 2017: $463,414Net Income 2017: -$38,6252017Revenue 2018: $489,451Expenses 2018: $535,374Net Income 2018: -$45,9232018Revenue 2019: $584,806Expenses 2019: $563,111Net Income 2019: $21,6952019Revenue 2020: $840,150Expenses 2020: $692,194Net Income 2020: $147,9562020Revenue 2021: $1,091,783Expenses 2021: $775,396Net Income 2021: $316,3872021Revenue 2022: $1,360,787Expenses 2022: $1,223,254Net Income 2022: $137,5332022Revenue 2023: $1,229,743Expenses 2023: $1,363,783Net Income 2023: -$134,0402023Revenue 2024: $1,276,376Expenses 2024: $1,296,181Net Income 2024: -$19,8052024

Highlighted filing

2017

Revenue$424,789
Expenses$463,414
Net Income-$38,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$424,789
Mission and Program Overview

Mission

Strengthen the family, provide loving temporary homes for children, and find loving adoptive homes for children needing families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,125$93,814▼ $36,311
Land, Buildings, and Equipment, Net$34,604$29,191▼ $5,413
Savings and Temporary Cash Investments$476$1,982▲ $1,506
Total Assets$171,705$131,487▼ $40,218
Other Assets Total$6,500$6,500→ $0
Liabilities
Other Liabilities$7,627$6,034▼ $1,593
Total Liabilities$7,627$6,034▼ $1,593
Net Assets / Fund Balance
Unrestricted Net Assets$164,078$125,453▼ $38,625
Total Net Assets Fund Balance$164,078$125,453▼ $38,625
Total Liabilities and Net Assets / Fund Balance$171,705$131,487▼ $40,218

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,934-$28,934
Equipment$257$18,310$18,567
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charity CarmodyPresident
Barbara RawaltBoard Member
Gary BeckerBoard Member
Hazel BlackmoreBoard Member
Ryan StatenBoard Member
Rebecca WilsonSecretary
Vanessa HughesTreasurer
Ron JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$424,778
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$424,778
Change in Net Assets
$-38,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,160
Salaries, Compensation, and Employee Benefits$213,254
Total Fundraising Expense$17,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,928$10,663$10,663$213,254
Occupancy$66,274$3,682$3,682$73,638
All Other Expenses$44,079$2,075$1,349$47,503
Insurance$27,156$1,509$1,509$30,174
Other Expenses$7,747$408-$8,155
Depreciation Depletion$5,413--$5,413
Fees for Services Accounting$4,028$224$224$4,476
Travel$2,819--$2,819
Total Functional Expenses$423,526$22,461$17,427$463,414
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
Payroll Liabilities$3,418
Wells Fargo Charity$1,072
Wells Fargo Cindy$810
Wells Fargo Jessica$734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews and approves 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews conflicts of interest regularly.”

Form 990, Page 6, Part VI, Line 15A

“Annual wage studies were reviewed by board for management positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Beacon Hill
EIN
27-1779531
Phone
9072220925
Address
405 W BENSON BLVD, ANCHORAGE, AK 99503

Signing Officer

Name
Charity Carmody
Title
President
Phone
9076324862
Signed
2018-11-15

Organization Details

Principal Officer
Charity Carmody
Formed
2009
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
100

Preparer

Firm
Laughlin Ogle & Rodgers
Address
605 W TUDOR RD, ANCHORAGE, AK 99503-3949
Preparer
John Rodgers CPA
Phone
9075635270
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Managments:gifts 5,054 266 0 program:advertising & mar 4,986 262 0 managment and general exp 4,303 226 0 program:background checks 4,058 225 225 fundraising expenses 3,759 45 671 management:printing and c 3,911 206 0 program:food supplies 3,740 197 0 fundraising:event supplie 2,535 30 453 program:repairs and maint 2,544 134 0 managment:continuing educ 2,294 121 0 managment:bank & merchant 1,908 100 0 managments:website 1,596 84 0 program:cafe/boutique exp 860 45 0 managment:postage, mailin 624 33 0 program: parking 521 27 0 managment:meals 509 27 0 managment:books, subscrip 399 21 0 program:special events 186 10 0 program:materials 150 8 0 program:contract labor/se 142 8 0 total 44,079 2,075 1,349”

Raw XML Appendix364 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/OtherLiabilitiesOrgGrp/Amt03418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLS FARGO CHARITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WELLS FARGO CINDY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WELLS FARGO JESSICA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029191
IRS990ScheduleD/TotalLiabilityAmt06034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS CONFLICTS OF INTEREST REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL WAGE STUDIES WERE REVIEWED BY BOARD FOR MANAGEMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGMENTS:GIFTS 5,054 266 0 PROGRAM:ADVERTISING & MAR 4,986 262 0 MANAGMENT AND GENERAL EXP 4,303 226 0 PROGRAM:BACKGROUND CHECKS 4,058 225 225 FUNDRAISING EXPENSES 3,759 45 671 MANAGEMENT:PRINTING AND C 3,911 206 0 PROGRAM:FOOD SUPPLIES 3,740 197 0 FUNDRAISING:EVENT SUPPLIE 2,535 30 453 PROGRAM:REPAIRS AND MAINT 2,544 134 0 MANAGMENT:CONTINUING EDUC 2,294 121 0 MANAGMENT:BANK & MERCHANT 1,908 100 0 MANAGMENTS:WEBSITE 1,596 84 0 PROGRAM:CAFE/BOUTIQUE EXP 860 45 0 MANAGMENT:POSTAGE, MAILIN 624 33 0 PROGRAM: PARKING 521 27 0 MANAGMENT:MEALS 509 27 0 MANAGMENT:BOOKS, SUBSCRIP 399 21 0 PROGRAM:SPECIAL EVENTS 186 10 0 PROGRAM:MATERIALS 150 8 0 PROGRAM:CONTRACT LABOR/SE 142 8 0 TOTAL 44,079 2,075 1,349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171705
IRS990/TotalAssetsEOYAmt0131487
IRS990/TotalAssetsGrp/BOYAmt0171705
IRS990/TotalAssetsGrp/EOYAmt0131487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424778
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07627
IRS990/TotalLiabilitiesEOYAmt06034
IRS990/TotalLiabilitiesGrp/BOYAmt07627
IRS990/TotalLiabilitiesGrp/EOYAmt06034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125453
IRS990/TotalProgramServiceExpensesAmt0423526
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424789
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131487
IRS990/TravelGrp/ProgramServicesAmt02819
IRS990/TravelGrp/TotalAmt02819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 W BENSON BLVD
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099503
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARITY CARMODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09076324862
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON HILL
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0271779531
ReturnHeader/Filer/PhoneNum09072220925
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 W BENSON BLVD
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083412E7D39D839D312DB1378ADD89CF9EF3AEFF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073CBB158665453979C928C44DE9DF069F28C3A90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.174.46.59
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:14:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201702251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUGHLIN OGLE & RODGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 W TUDOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033949
ReturnHeader/PreparerPersonGrp/PhoneNum09075635270
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RODGERS CPA
ReturnHeader/ReturnTs02018-11-15T16:14:08-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,487
Liabilities
$6,034
Net assets
$125,453
Revenue
$424,789
Expenses
$463,414
Net income
-$38,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$1.28$1.30$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$1.23$1.36$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.36$1.22$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.09$0.78$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$0.84$0.69$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.58$0.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.49$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.42$0.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.35$0.33$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.15$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.05$0.13$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.07$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.15$0.11$0.04