Civic Intelligence

Beam Housing Services Inc.

990 • Fiscal year 2014 • EIN 27-2540868

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
42 Edgehill AvenueChatham, NJ 07928

(732) 742-3549

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

125.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

94th percentile

53%

Higher net margin than 94% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

118%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,575,455

Up $23,030 (+0.4%) from 2013

Net Assets

Up

$75,455

Up $23,030 (+44%) from 2013

Liabilities

Flat

$5,500,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin94th percentile

Revenue

Up

$43,813

Up $23,752 (+118%) from 2013

Expenses

Up

$20,783

Up $15,889 (+325%) from 2013

Net Income

Up

$23,030

Up $7,863 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2012: $5,287,258Liabilities 2012: $5,250,000Net Assets 2012: $37,2582012Assets 2013: $5,552,425Liabilities 2013: $5,500,000Net Assets 2013: $52,4252013Assets 2014: $5,575,455Liabilities 2014: $5,500,000Net Assets 2014: $75,4552014Assets 2015: $6,943,252Liabilities 2015: $5,500,030Net Assets 2015: $1,443,2222015Assets 2016: $7,052,526Liabilities 2016: $5,500,064Net Assets 2016: $1,552,4622016Assets 2017: $7,071,712Liabilities 2017: $5,500,098Net Assets 2017: $1,571,6142017Assets 2018: $7,073,107Liabilities 2018: $5,500,133Net Assets 2018: $1,572,9742018Assets 2019: $8,271,726Liabilities 2019: $6,700,169Net Assets 2019: $1,571,5572019Assets 2021: $8,367,311Liabilities 2021: $6,700,429Net Assets 2021: $1,666,8822021

Highlighted filing

2014

Assets$5,575,455
Liabilities$5,500,000
Net Assets$75,455
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $2,8002012Revenue 2013: $20,061Expenses 2013: $4,894Net Income 2013: $15,1672013Revenue 2014: $43,813Expenses 2014: $20,783Net Income 2014: $23,0302014Revenue 2015: $1,491,992Expenses 2015: $124,225Net Income 2015: $1,367,7672015Revenue 2016: $142,604Expenses 2016: $33,364Net Income 2016: $109,2402016Revenue 2017: $60,521Expenses 2017: $41,369Net Income 2017: $19,1522017Revenue 2018: $44,856Expenses 2018: $43,496Net Income 2018: $1,3602018Revenue 2019: $42,493Expenses 2019: $44,595Net Income 2019: -$2,1022019Revenue 2021: $64,449Expenses 2021: $38,898Net Income 2021: $25,5512021

Highlighted filing

2014

Revenue$43,813
Expenses$20,783
Net Income$23,030
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$43,813
Mission and Program Overview

Mission

To provide social services to residents of low income properties.

To provide social services to residents of low income properties in accordance with requirements from State Housing Agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,500,000$5,500,000→ $0
Cash and Non-Interest-Bearing Accounts$21,306$56,773▲ $35,467
Savings and Temporary Cash Investments$31,119$18,680▼ $12,439
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,552,425$5,575,455▲ $23,030
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,500,000$5,500,000→ $0
Total Liabilities$5,500,000$5,500,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,425$75,455▲ $23,030
Total Net Assets Fund Balance$52,425$75,455▲ $23,030
Total Liabilities and Net Assets / Fund Balance$5,552,425$5,575,455▲ $23,030
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dawn MaloneExecutive Director
Leslie TaylorTrustee
Manuel Fernandez-CasteleiroTrustee
Susan LenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402
Program Service Revenue
$42,350
Investment Income
$61
Other Revenue
$0
All Other Contributions
$1,402
Change in Net Assets
$23,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,813
Total Revenue per Audited Statements
$43,813
Total Revenue per Form 990
$43,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,058--$2,058
Fees for Services Legal$2,036--$2,036
Other Expenses$202--$202
All Other Expenses$85--$85
Total Functional Expenses$20,783$0$0$20,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,783
Total Expenses per Audited Statements$20,783
Total Expenses per Form 990$20,783
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews tax return before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Beam Housing Services Inc
EIN
27-2540868
Address
42 EDGEHILL AVENUE, CHATHAM, NJ 07928

Signing Officer

Name
Dawn Malone
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Kathryn Perry CPA
Phone
7322407377
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05500000
IRS990/TotalLiabilitiesEOYAmt05500000
IRS990/TotalLiabilitiesGrp/BOYAmt05500000
IRS990/TotalLiabilitiesGrp/EOYAmt05500000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075455
IRS990/TotalProgramServiceExpensesAmt020783
IRS990/TotalProgramServiceRevenueAmt042350
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05552425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05575455
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075455
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAM HOUSING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAM
ReturnHeader/Filer/EIN0272540868
ReturnHeader/Filer/USAddress/AddressLine1Txt042 EDGEHILL AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jump Perry and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Lexington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087537545
ReturnHeader/PreparerPersonGrp/PhoneNum07322407377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN PERRY CPA
ReturnHeader/ReturnTs02015-05-14T06:49:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,575,455
Liabilities
$5,500,000
Net assets
$75,455
Revenue
$43,813
Expenses
$20,783
Net income
$23,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$6.70$1.67$0.06$0.04$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$6.70$1.57$0.04$0.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$5.50$1.57$0.04$0.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$5.50$1.57$0.06$0.04$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$5.50$1.55$0.14$0.03$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.94$5.50$1.44$1.49$0.12$1.37
2014Detailed filing. Detailed filing data is available for this year.$5.58$5.50$0.08$0.04$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.55$5.50$0.05$0.02$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$5.25$0.04$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits