Civic Intelligence

Candlewick Commons Inc.

990 • Fiscal year 2017 • EIN 31-1401535

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

3409 East Broad StreetColumbus, OH 43213

(614) 452-4184

Siviq Scores

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

Liabilities / Assets

98th percentile

1.93x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,339

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,181,571

Down $46,011 (-3.7%) from 2016

Net Assets

Down

-$1,103,389

Down $15,838 (-1.5%) from 2016

Liabilities

Down

$2,284,960

Down $30,173 (-1.3%) from 2016

Revenue

Up

$410,097

Up $89,185 (+28%) from 2016

Expenses

Up

$425,935

Up $92,671 (+28%) from 2016

Net Income

Down

-$15,838

Down $3,486 (-28%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,438,853Liabilities 2011: $2,337,431Net Assets 2011: -$898,5782011Assets 2012: $1,406,583Liabilities 2012: $2,318,273Net Assets 2012: -$911,6902012Assets 2013: $1,359,045Liabilities 2013: $2,333,990Net Assets 2013: -$974,9452013Assets 2014: $1,367,536Liabilities 2014: $2,414,684Net Assets 2014: -$1,047,1482014Assets 2015: $1,256,865Liabilities 2015: $2,332,064Net Assets 2015: -$1,075,1992015Assets 2016: $1,227,582Liabilities 2016: $2,315,133Net Assets 2016: -$1,087,5512016Assets 2017: $1,181,571Liabilities 2017: $2,284,960Net Assets 2017: -$1,103,3892017Assets 2018: $1,118,009Liabilities 2018: $2,417,373Net Assets 2018: -$1,299,3642018Assets 2019: $1,079,483Liabilities 2019: $2,377,035Net Assets 2019: -$1,297,5522019Assets 2020: $1,058,544Liabilities 2020: $2,352,668Net Assets 2020: -$1,294,1242020Assets 2021: $1,114,633Liabilities 2021: $2,358,195Net Assets 2021: -$1,243,5622021Assets 2022: $1,041,684Liabilities 2022: $2,353,274Net Assets 2022: -$1,311,5902022Assets 2023: $966,607Liabilities 2023: $2,317,221Net Assets 2023: -$1,350,6142023Assets 2024: $982,622Liabilities 2024: $2,339,407Net Assets 2024: -$1,356,7852024

Highlighted filing

2017

Assets$1,181,571
Liabilities$2,284,960
Net Assets-$1,103,389

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $278,3162011Expenses 2012: $270,8322012Revenue 2013: $250,692Expenses 2013: $313,947Net Income 2013: -$63,2552013Revenue 2014: $273,152Expenses 2014: $345,355Net Income 2014: -$72,2032014Revenue 2015: $297,026Expenses 2015: $325,077Net Income 2015: -$28,0512015Revenue 2016: $320,912Expenses 2016: $333,264Net Income 2016: -$12,3522016Revenue 2017: $410,097Expenses 2017: $425,935Net Income 2017: -$15,8382017Revenue 2018: $396,323Expenses 2018: $592,298Net Income 2018: -$195,9752018Revenue 2019: $408,915Expenses 2019: $407,103Net Income 2019: $1,8122019Revenue 2020: $393,693Expenses 2020: $390,265Net Income 2020: $3,4282020Revenue 2021: $474,996Expenses 2021: $424,434Net Income 2021: $50,5622021Revenue 2022: $361,667Expenses 2022: $429,695Net Income 2022: -$68,0282022Revenue 2023: $391,379Expenses 2023: $430,403Net Income 2023: -$39,0242023Revenue 2024: $416,739Expenses 2024: $422,910Net Income 2024: -$6,1712024

Highlighted filing

2017

Revenue$410,097
Expenses$425,935
Net Income-$15,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$410,097
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and services specifically designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

To provide affordable accessible housing to the elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,146,484$1,087,590▼ $58,894
Savings and Temporary Cash Investments$45,704$58,164▲ $12,460
Cash and Non-Interest-Bearing Accounts$2,703$11,630▲ $8,927
Prepaid Expenses and Deferred Charges$2,446$0▼ $2,446
Accounts Receivable$362$1,335▲ $973
Total Assets$1,227,582$1,181,571▼ $46,011
Other Assets Total$29,883$22,852▼ $7,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,199,200$2,199,200→ $0
Accounts Payable and Accrued Expenses$95,068$64,476▼ $30,592
Other Liabilities$20,431$20,850▲ $419
Deferred Revenue$434$434→ $0
Total Liabilities$2,315,133$2,284,960▼ $30,173
Net Assets / Fund Balance
Unrestricted Net Assets$-1,087,551$-1,103,389▼ $15,838
Total Net Assets Fund Balance$-1,087,551$-1,103,389▼ $15,838
Total Liabilities and Net Assets / Fund Balance$1,227,582$1,181,571▼ $46,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$895,407$933,683$1,829,090
Land$152,485-$152,485
Equipment$18,318$107,410$125,728
Other Land Buildings$21,380$21,981$43,361
Compensation and Service Providers

Employees

NameTitleOtherTotal
Celia KendallCEO$109,339$109,339

Board Members and Trustees

NameTitle
Daniel L HuntPresident
Fred BookerVice President
Cassandra HicksMember
Jay C FinkleaMember
Michael a NobleMember
Ray a JonesMember
Stan E FordMember
Luevoka PoweRecorder
Edwina McintyreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$270,964
Program Service Revenue
$135,664
Investment Income
$317
Other Revenue
$3,152
Change in Net Assets
$-15,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$410,097
Total Revenue per Form 990
$410,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,935
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
Depreciation Depletion$58,894--$58,894
Other Expenses$31,807--$31,807
All Other Expenses$30,096--$30,096
Insurance$29,826--$29,826
Fees for Services Management-$22,176-$22,176
Office Expenses$18,105--$18,105
Fees for Services Accounting$6,047--$6,047
Conferences and Meetings$1,007--$1,007
Fees for Services Legal$111--$111
Advertising$59--$59
Total Functional Expenses$403,759$22,176$0$425,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,935
Total Expenses per Audited Statements$425,935
Total Expenses per Form 990$425,935
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$11,991
Advances - Affiliate$8,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

A familial relationship exists between michael noble and celia m. Kendall.

Form 990, Part VI, Section A, Line 3

Beacon 360 management, inc. And its employees oversee and manage day-to-day operations of the organization. All major decisions are discussed and approved by the board of trustees before they are carried out. Celia kendall acts as ceo for the organizations and was paid $109,339 for the year to manage all organizations management by beacon.

Form 990, Part VI, Section B, Line 11B

The finance committee reviews the draft of the 990 and makes suggestions/recommendations to the board. All board members are provided with a copy of the entire 990 before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

All principals sign conflict of interest policies annually at each communities annual board meeting. New board members are required to disclose any potential conflicts prior to admission and ongoing education on relationships/transactions that could pose potential conflict is integrated into annual board training sessions.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Candlewick Commons Inc
EIN
31-1401535
Phone
6144524184
Address
3409 EAST BROAD STREET, COLUMBUS, OH 43213

Signing Officer

Name
Celia Kendall
Title
President
Phone
6144524184
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Kendall
Formed
1994
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Chadd Weisert Jd
Phone
6145281465
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

No provision or benefit for income taxes has been included in these financial statements since the corporation was organized as a not-for-profit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code. The corporation accounts for uncertainty in income taxes in accordance with accounting standards codification for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of december 31, 2017 and 2016.

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CELIA KENDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt0333264
IRS990/PYOtherRevenueAmt026466
IRS990/PYProgramServiceRevenueAmt0135979
IRS990/PYRevenuesLessExpensesAmt0-12352
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0333264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01087418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03379
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028703
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031855
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88790
IRS990ScheduleA/PublicSupportPY509Pct00.70940
IRS990ScheduleA/PublicSupportTotal509Amt01377896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt072244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0138749
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt072244
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt058065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0138749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248073
IRS990ScheduleA/Total509Grp/TotalAmt01516645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01551879
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0895407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0933683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01829090
IRS990ScheduleD/EquipmentGrp/BookValueAmt018318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125728
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0425935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES - AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0410097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01087590
IRS990ScheduleD/TotalExpensesPerForm990Amt0425935
IRS990ScheduleD/TotalLiabilityAmt020850
IRS990ScheduleD/TotalRevenuePerForm990Amt0410097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425935
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILIAL RELATIONSHIP EXISTS BETWEEN MICHAEL NOBLE AND CELIA M. KENDALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEACON 360 MANAGEMENT, INC. AND ITS EMPLOYEES OVERSEE AND MANAGE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. ALL MAJOR DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE THEY ARE CARRIED OUT. CELIA KENDALL ACTS AS CEO FOR THE ORGANIZATIONS AND WAS PAID $109,339 FOR THE YEAR TO MANAGE ALL ORGANIZATIONS MANAGEMENT BY BEACON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE DRAFT OF THE 990 AND MAKES SUGGESTIONS/RECOMMENDATIONS TO THE BOARD. ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE ENTIRE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PRINCIPALS SIGN CONFLICT OF INTEREST POLICIES ANNUALLY AT EACH COMMUNITIES ANNUAL BOARD MEETING. NEW BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS PRIOR TO ADMISSION AND ONGOING EDUCATION ON RELATIONSHIPS/TRANSACTIONS THAT COULD POSE POTENTIAL CONFLICT IS INTEGRATED INTO ANNUAL BOARD TRAINING SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0020634747
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BEACON 360 MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03409 E BROAD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$2.34$1.36$0.42$0.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$2.32$1.35$0.39$0.43$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$2.35$1.31$0.36$0.43$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$2.36$1.24$0.47$0.42$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$2.35$1.29$0.39$0.39$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$2.38$1.30$0.41$0.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$2.42$1.30$0.40$0.59$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.18$2.28$1.10$0.41$0.43$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$2.32$1.09$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$2.33$1.08$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$2.41$1.05$0.27$0.35$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.36$2.33$0.97$0.25$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.32$0.91$0.27
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$2.34$0.90$0.28