Civic Intelligence

Beam Housing Services Inc.

990 • Fiscal year 2017 • EIN 27-2540868

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
10 Ridge RoadLebanon, NJ 08833

(732) 742-3549

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.78x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

90.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

32%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$31,500

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 52.0% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,071,712

Up $19,186 (+0.3%) from 2016

Net Assets

Up

$1,571,614

Up $19,152 (+1.2%) from 2016

Liabilities

Up

$5,500,098

Up $34 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin91st percentile

Revenue

Down

$60,521

Down $82,083 (-58%) from 2016

Expenses

Up

$41,369

Up $8,005 (+24%) from 2016

Net Income

Down

$19,152

Down $90,088 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$7,071,712
Liabilities$5,500,098
Net Assets$1,571,614
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$60,521
Expenses$41,369
Net Income$19,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$60,521
Mission and Program Overview

Mission

To provide social services to residents of low income properties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,850,000$6,850,000→ $0
Cash and Non-Interest-Bearing Accounts$183,551$127,628▼ $55,923
Savings and Temporary Cash Investments$18,725$94,084▲ $75,359
Accounts Receivable$250$0▼ $250
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$7,052,526$7,071,712▲ $19,186
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,500,000$5,500,000→ $0
Other Liabilities$64$98▲ $34
Total Liabilities$5,500,064$5,500,098▲ $34
Net Assets / Fund Balance
Unrestricted Net Assets$1,552,462$1,571,614▲ $19,152
Total Net Assets Fund Balance$1,552,462$1,571,614▲ $19,152
Total Liabilities and Net Assets / Fund Balance$7,052,526$7,071,712▲ $19,186
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn MaloneActing Exec DirectorPT$31,500$31,500

Board Members and Trustees

NameTitle
Manuel Fernandez-CasteleiroPresident
Adam SpilkaTrustee
Eileen HawesTrustee
Leslie TaylorSecretary
Susan LenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,200
Program Service Revenue
$54,962
Investment Income
$359
Other Revenue
$0
All Other Contributions
$5,200
Change in Net Assets
$19,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,521
Total Revenue per Audited Statements
$60,521
Total Revenue per Form 990
$60,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,369
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$2,000--$2,000
Insurance$1,666--$1,666
Other Expenses$315--$315
Advertising$75--$75
All Other Expenses$70--$70
Total Functional Expenses$41,369$0$0$41,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,369
Total Expenses per Audited Statements$41,369
Total Expenses per Form 990$41,369
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments in Program Related Entities$98
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
10 RIDGE ROAD, LEBANON, NJ 08833

Signing Officer

Name
Dawn Malone
Title
Acting Exec Director
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lenz
Formed
2010
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0466
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0408564
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt0408564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt041369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENTS IN PROGRAM RELATED ENTITIES
IRS990ScheduleD/RevenueSubtotalAmt060521
IRS990ScheduleD/TotalExpensesPerForm990Amt041369
IRS990ScheduleD/TotalLiabilityAmt098
IRS990ScheduleD/TotalRevenuePerForm990Amt060521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews tax return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt07071712
IRS990/TotalAssetsGrp/BOYAmt07052526
IRS990/TotalAssetsGrp/EOYAmt07071712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041369
IRS990/TotalFunctionalExpensesGrp/TotalAmt041369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05500064
IRS990/TotalLiabilitiesEOYAmt05500098
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IRS990/TotalLiabilitiesGrp/EOYAmt05500098
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01571614
IRS990/TotalProgramServiceExpensesAmt041369
IRS990/TotalProgramServiceRevenueAmt054962
IRS990/TotalReportableCompFromOrgAmt031500
IRS990/TotalRevenueGrp/ExclusionAmt0325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07052526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07071712
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01552462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01571614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042 EDGEHILL AVENUE
IRS990/USAddress/CityNm0CHATHAM
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007928
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Acting Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAM HOUSING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAM
ReturnHeader/Filer/EIN0272540868
ReturnHeader/Filer/USAddress/AddressLine1Txt010 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222264838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jump Perry and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Lexington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,071,712
Liabilities
$5,500,098
Net assets
$1,571,614
Revenue
$60,521
Expenses
$41,369
Net income
$19,152
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
2017Detailed filing. Detailed filing data is available for this year.$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