Civic Intelligence

Beam Housing Services Inc.

990 • Fiscal year 2020 • EIN 27-2540868

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

84th percentile

0.81x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

111.37x

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

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

89th percentile

29%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$34,580

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 57.5% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

0.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

42%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,309,122

Up $37,396 (+0.5%) from 2019

Net Assets

Up

$1,608,916

Up $37,359 (+2.4%) from 2019

Liabilities

Up

$6,700,206

Up $37 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin89th percentile

Revenue

Up

$60,161

Up $17,668 (+42%) from 2019

Expenses

Down

$42,773

Down $1,822 (-4.1%) from 2019

Net Income

Up

$17,388

Up $19,490 (+927%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2020: $8,309,122Liabilities 2020: $6,700,206Net Assets 2020: $1,608,9162020Assets 2021: $8,367,311Liabilities 2021: $6,700,429Net Assets 2021: $1,666,8822021

Highlighted filing

2020

Assets$8,309,122
Liabilities$6,700,206
Net Assets$1,608,916
Open 2020 Filing

Operations Trend

Revenue Growth91st 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 2020: $60,161Expenses 2020: $42,773Net Income 2020: $17,3882020Revenue 2021: $64,449Expenses 2021: $38,898Net Income 2021: $25,5512021

Highlighted filing

2020

Revenue$60,161
Expenses$42,773
Net Income$17,388
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$60,161
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$8,050,000$8,050,000→ $0
Savings and Temporary Cash Investments$194,646$128,293▼ $66,353
Investments in Publicly Traded Securities$20,410$119,948▲ $99,538
Cash and Non-Interest-Bearing Accounts$6,670$10,881▲ $4,211
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,271,726$8,309,122▲ $37,396
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,700,000$6,700,000→ $0
Other Liabilities$169$206▲ $37
Total Liabilities$6,700,169$6,700,206▲ $37
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,571,557$1,608,916▲ $37,359
Total Net Assets Fund Balance$1,571,557$1,608,916▲ $37,359
Total Liabilities and Net Assets / Fund Balance$8,271,726$8,309,122▲ $37,396
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn MaloneActing Exec DirectorPT$34,580$34,580

Board Members and Trustees

NameTitle
Manuel Fernandez-CasteleiroChairperson
Leslie TaylorVicechairperson
Eileen HawesSecretary
Adam SpilkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,026
Program Service Revenue
$52,922
Investment Income
$2,213
Other Revenue
$0
All Other Contributions
$5,026
Change in Net Assets
$17,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,773
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$1,800--$1,800
Insurance$1,663--$1,663
Other Expenses$422--$422
All Other Expenses$92--$92
Total Functional Expenses$42,773$0$0$42,773
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$206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
Phone
7327423549
Address
10 RIDGE ROAD, LEBANON, NJ 08833

Signing Officer

Name
Dawn Malone
Title
Acting Exec Director
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Fernandez-Casteleiro
Formed
2010
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753
Preparer
Kathryn Perry CPA
Phone
7322407377
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Lexington Avenue
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ReturnHeader/PreparerPersonGrp/PhoneNum07322407377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN PERRY CPA
ReturnHeader/ReturnTs02021-11-02T07:06:38-07:00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,309,122
Liabilities
$6,700,206
Net assets
$1,608,916
Revenue
$60,161
Expenses
$42,773
Net income
$17,388
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
2020Detailed filing. Detailed filing data is available for this year.$8.31$6.70$1.61$0.06$0.04$0.02
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