Civic Intelligence

Beacon Hill

990 • Fiscal year 2019 • EIN 27-1779531

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization ProfileN/A

Refreshing map…

2807 Arctic BlvdAnchorage, AK 99503

(907) 222-0925

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$119,688

Up $35,406 (+42%) from 2018

Net Assets

Up

$101,225

Up $21,695 (+27%) from 2018

Liabilities

Up

$18,463

Up $13,711 (+289%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Up

$584,806

Up $95,355 (+19%) from 2018

Expenses

Up

$563,111

Up $27,737 (+5.2%) from 2018

Net Income

Up

$21,695

Up $67,618 (+147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$119,688
Liabilities$18,463
Net Assets$101,225
Open 2019 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

2019

Revenue$584,806
Expenses$563,111
Net Income$21,695
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$584,806
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$50,397$83,289▲ $32,892
Land, Buildings, and Equipment, Net$23,032$20,915▼ $2,117
Prepaid Expenses and Deferred Charges-$5,750-
Inventories for Sale or Use$2,500$2,500→ $0
Savings and Temporary Cash Investments$1,853$734▼ $1,119
Total Assets$84,282$119,688▲ $35,406
Other Assets Total$6,500$6,500→ $0
Liabilities
Other Liabilities$4,752$18,463▲ $13,711
Total Liabilities$4,752$18,463▲ $13,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,530$101,225▲ $21,695
Total Net Assets Fund Balance$79,530$101,225▲ $21,695
Total Liabilities and Net Assets / Fund Balance$84,282$119,688▲ $35,406

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,934-$28,934
Equipment$24,642-$24,642
Other Land Buildings$-32,661$32,661-
Other Assets Org$6,500--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Charity CarmodyPresident
Dave BurnsBoard Member
Gary BeckerBoard Member
Hazel BlackmoreBoard Member
Nathan MintonBoard Member
Rebecca MoreBoard Member
Teresa HarrisonBoard Member
Polly AndrewsSecretary
Vanessa HughesTreasurer
Ron JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$584,805
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$584,805
Change in Net Assets
$21,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,015
Other Expenses$227,096
Total Fundraising Expense$53,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,811$33,602$33,602$336,015
Occupancy$76,414$4,245$4,245$84,904
Insurance$43,729$2,430$2,430$48,589
All Other Expenses$37,316$1,963$5,177$44,456
Other Expenses$7,433$391$7,954$7,824
Travel$6,422--$6,422
Depreciation Depletion$2,118--$2,118
Total Functional Expenses$465,830$43,873$53,408$563,111
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
Direct Deposit Liabilities$13,783
Wells Fargo - Safe Families$1,199
Wells Fargo Charity$1,196
Wells Fargo Kristen$1,175
Wells Fargo Cindy$1,110
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 35% controlled entity
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
2807 ARCTIC BLVD, ANCHORAGE, AK 99503

Signing Officer

Name
Charity Carmody
Title
President
Phone
9076324862
Signed
2020-10-14

Organization Details

Principal Officer
Charity Carmody
Formed
2009
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
100

Preparer

Firm
Laughlin Ogle & Rodgers
Address
605 W TUDOR RD, ANCHORAGE, AK 99503-3949
Preparer
John Rodgers CPA
Phone
9075635270
Raw XML Appendix389 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01982314
IRS990ScheduleA/TotalSupportAmt01982437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024642
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028934
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-32661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLS FARGO - SAFE FAMILIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WELLS FARGO CHARITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WELLS FARGO KRISTEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WELLS FARGO CINDY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020915
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06500
IRS990ScheduleD/TotalLiabilityAmt018463
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084282
IRS990/TotalAssetsEOYAmt0119688
IRS990/TotalAssetsGrp/BOYAmt084282
IRS990/TotalAssetsGrp/EOYAmt0119688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0584805
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04752
IRS990/TotalLiabilitiesEOYAmt018463
IRS990/TotalLiabilitiesGrp/BOYAmt04752
IRS990/TotalLiabilitiesGrp/EOYAmt018463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101225
IRS990/TotalProgramServiceExpensesAmt0465830
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584806
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119688
IRS990/TravelGrp/ProgramServicesAmt06422
IRS990/TravelGrp/TotalAmt06422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 W BENSON BLVD
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099503
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARITY CARMODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09076324862
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON HILL
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0271779531
ReturnHeader/Filer/PhoneNum09072220925
ReturnHeader/Filer/USAddress/AddressLine1Txt02807 ARCTIC BLVD
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A1C72E755EEC4498F6343E801658F62BC52F359
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A1C72E755EEC4498F6343E801658F62BC52F359
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.174.46.59
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:02:59
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/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RODGERS CPA
ReturnHeader/ReturnTs02020-10-14T17:02:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,688
Liabilities
$18,463
Net assets
$101,225
Revenue
$584,806
Expenses
$563,111
Net income
$21,695
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
2019Detailed filing. Detailed filing data is available for this year.$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
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