Civic Intelligence

Beacon Hill

990 • Fiscal year 2020 • EIN 27-1779531

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

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

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

223%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$386,826

Up $267,138 (+223%) from 2019

Net Assets

Up

$301,276

Up $200,051 (+198%) from 2019

Liabilities

Up

$85,550

Up $67,087 (+363%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$840,150

Up $255,344 (+44%) from 2019

Expenses

Up

$692,194

Up $129,083 (+23%) from 2019

Net Income

Up

$147,956

Up $126,261 (+582%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$386,826
Liabilities$85,550
Net Assets$301,276
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$840,150
Expenses$692,194
Net Income$147,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$840,150
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$83,289$358,145▲ $274,856
Land, Buildings, and Equipment, Net$20,915$18,985▼ $1,930
Prepaid Expenses and Deferred Charges$5,750$2,582▼ $3,168
Inventories for Sale or Use$2,500--
Savings and Temporary Cash Investments$734$614▼ $120
Total Assets$119,688$386,826▲ $267,138
Other Assets Total$6,500$6,500→ $0
Liabilities
Other Liabilities$18,463$85,550▲ $67,087
Total Liabilities$18,463$85,550▲ $67,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,225$251,135▲ $149,910
Net Assets With Donor Restrictions-$50,141-
Total Net Assets Fund Balance$101,225$301,276▲ $200,051
Total Liabilities and Net Assets / Fund Balance$119,688$386,826▲ $267,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,508-$29,508
Leasehold Improvements$28,934-$28,934
Other Land Buildings$-39,457$39,457-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Rebecca MorePresident
Dave BurnsBoard Member
Gary BeckerBoard Member
Rebecca MoreBoard Member
Rozel BuzbyBoard Member
Teresa HarrisonBoard Member
Polly AndrewsSecretary
Nathan MintonTreasurer
Ron JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$805,510
Program Service Revenue
$22,140
Investment Income
$0
Other Revenue
$12,500
All Other Contributions
$805,510
Change in Net Assets
$147,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,023
Other Expenses$248,171
Total Fundraising Expense$58,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,219$44,402$44,402$444,023
Occupancy$78,556$4,364$4,364$87,284
Insurance$67,489$3,750$3,750$74,989
All Other Expenses$20,645$1,086$5,591$27,322
Other Expenses$8,156$429-$8,585
Depreciation Depletion$8,339--$8,339
Fees for Services Accounting-$6,950-$6,950
Travel$2,516--$2,516
Total Functional Expenses$571,496$62,591$58,107$692,194
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
Ppp Loan$63,817
Direct Deposit Liabilities$16,824
Wells Fargo Charity$4,909
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
Rebecca More
Title
President
Phone
9076324862
Signed
2021-04-06

Organization Details

Principal Officer
Rebecca More
Formed
2009
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
21
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 XI, Line 9

“Like kind donation 1,950 rounding 4 temporarily restricted 50,141 total 52,095”

Raw XML Appendix386 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/CurrentTaxYearMinus1YearAmt0584805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02651249
IRS990ScheduleA/TotalSupportAmt02651282
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/BookValueAmt029508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029508
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028934
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-39457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WELLS FARGO CHARITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018985
IRS990ScheduleD/TotalLiabilityAmt085550
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/ExplanationTxt4LIKE KIND DONATION 1,950 ROUNDING 4 TEMPORARILY RESTRICTED 50,141 TOTAL 52,095
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119688
IRS990/TotalAssetsEOYAmt0386826
IRS990/TotalAssetsGrp/BOYAmt0119688
IRS990/TotalAssetsGrp/EOYAmt0386826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0805510
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018463
IRS990/TotalLiabilitiesEOYAmt085550
IRS990/TotalLiabilitiesGrp/BOYAmt018463
IRS990/TotalLiabilitiesGrp/EOYAmt085550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301276
IRS990/TotalProgramServiceExpensesAmt0571496
IRS990/TotalProgramServiceRevenueAmt022140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840150
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386826
IRS990/TravelGrp/ProgramServicesAmt02516
IRS990/TravelGrp/TotalAmt02516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09076324862
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
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/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/PreparationDt02021-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RODGERS CPA
ReturnHeader/ReturnTs02021-04-06T21:19:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARITY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARMODY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,826
Liabilities
$85,550
Net assets
$301,276
Revenue
$840,150
Expenses
$692,194
Net income
$147,956
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
2020Detailed filing. Detailed filing data is available for this year.$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
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