Civic Intelligence

Beacon Hill

990 • Fiscal year 2018 • EIN 27-1779531

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$84,282

Down $47,205 (-36%) from 2017

Net Assets

Down

$79,530

Down $45,923 (-37%) from 2017

Liabilities

Down

$4,752

Down $1,282 (-21%) from 2017

Revenue

Up

$489,451

Up $64,662 (+15%) from 2017

Expenses

Up

$535,374

Up $71,960 (+16%) from 2017

Net Income

Down

-$45,923

Down $7,298 (-19%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$84,282
Liabilities$4,752
Net Assets$79,530

Operations Trend

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

2018

Revenue$489,451
Expenses$535,374
Net Income-$45,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$491,956
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$93,814$50,397▼ $43,417
Land, Buildings, and Equipment, Net$29,191$23,032▼ $6,159
Inventories for Sale or Use-$2,500-
Savings and Temporary Cash Investments$1,982$1,853▼ $129
Total Assets$131,487$84,282▼ $47,205
Other Assets Total$6,500$6,500→ $0
Liabilities
Other Liabilities$6,034$4,752▼ $1,282
Total Liabilities$6,034$4,752▼ $1,282
Net Assets / Fund Balance
Unrestricted Net Assets$125,453$79,530▼ $45,923
Total Net Assets Fund Balance$125,453$79,530▼ $45,923
Total Liabilities and Net Assets / Fund Balance$131,487$84,282▼ $47,205

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,934-$28,934
Equipment$24,642-$24,642
Other Land Buildings$-30,544$30,544-
Other Assets Org$6,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charity CarmodyPresident
Dave BurnsBoard Member
Gary BeckerBoard Member
Hazel BlackmoreBoard Member
Polly AndrewsBoard Member
Teresa HarrisonMember
Rebecca WilsonSecretary
Vanessa HughesTreasurer
Ron JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$483,353
Program Service Revenue
$0
Investment Income
$6,098
Other Revenue
$0
All Other Contributions
$483,353
Change in Net Assets
$-45,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,272
Other Expenses$237,102
Total Fundraising Expense$74,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,618$29,827$29,827$298,272
Occupancy$74,664$4,148$4,148$82,960
Insurance$33,152$1,842$1,842$36,836
All Other Expenses$20,947$3,849$261$25,057
Depreciation Depletion$22,252--$22,252
Travel$10,395--$10,395
Other Expenses$5,743$302$8,532$6,045
Total Functional Expenses$420,044$40,719$74,611$535,374
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
Wells Fargo Charity$2,743
Wells Fargo Cindy$1,707
Wells Fargo Jessica$302
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
2019-08-26

Organization Details

Principal Officer
Charity Carmody
Formed
2009
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
100

Preparer

Firm
Laughlin Ogle & Rodgers
Address
605 W TUDOR RD, ANCHORAGE, AK 99503-3949
Preparer
John Rodgers CPA
Phone
9075635270
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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/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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131487
IRS990/TotalAssetsEOYAmt084282
IRS990/TotalAssetsGrp/BOYAmt0131487
IRS990/TotalAssetsGrp/EOYAmt084282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0483353
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074611
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06034
IRS990/TotalLiabilitiesEOYAmt04752
IRS990/TotalLiabilitiesGrp/BOYAmt06034
IRS990/TotalLiabilitiesGrp/EOYAmt04752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079530
IRS990/TotalProgramServiceExpensesAmt0420044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489451
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084282
IRS990/TravelGrp/ProgramServicesAmt010395
IRS990/TravelGrp/TotalAmt010395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079530
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/SignatureDt02019-08-26
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/AtSubmissionCreationDeviceId073CBB158665453979C928C44DE9DF069F28C3A90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A1C72E755EEC4498F6343E801658F62BC52F359
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.174.46.59
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:27:29
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/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RODGERS CPA
ReturnHeader/ReturnTs02019-08-26T19:27:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.49$0.54$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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