Civic Intelligence

Candlewick Commons Inc.

990 • Fiscal year 2018 • EIN 31-1401535

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
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

2.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

6.10x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,339

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,118,009

Down $63,562 (-5.4%) from 2017

Net Assets

Down

-$1,299,364

Down $195,975 (-18%) from 2017

Liabilities

Up

$2,417,373

Up $132,413 (+5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$396,323

Down $13,774 (-3.4%) from 2017

Expenses

Up

$592,298

Up $166,363 (+39%) from 2017

Net Income

Down

-$195,975

Down $180,137 (-1137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$1,118,009
Liabilities$2,417,373
Net Assets-$1,299,364
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$396,323
Expenses$592,298
Net Income-$195,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$396,323
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$1,087,590$1,037,650▼ $49,940
Prepaid Expenses and Deferred Charges$0$10,302▲ $10,302
Accounts Receivable$1,335$1,749▲ $414
Cash and Non-Interest-Bearing Accounts$11,630$1,197▼ $10,433
Total Assets$1,181,571$1,118,009▼ $63,562
Other Assets Total$81,016$67,111▼ $13,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,199,200$2,199,200→ $0
Accounts Payable and Accrued Expenses$64,476$196,181▲ $131,705
Other Liabilities$20,850$21,419▲ $569
Deferred Revenue$434$573▲ $139
Total Liabilities$2,284,960$2,417,373▲ $132,413
Net Assets / Fund Balance
Unrestricted Net Assets$-1,103,389$-1,299,364▼ $195,975
Total Net Assets Fund Balance$-1,103,389$-1,299,364▼ $195,975
Total Liabilities and Net Assets / Fund Balance$1,181,571$1,118,009▼ $63,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$847,758$981,332$1,829,090
Land$152,485-$152,485
Equipment$21,253$113,658$134,911
Other Land Buildings$16,154$27,206$43,360
Other Assets Org$28,052--
Compensation and Service Providers
Top Officer Pay72nd percentile

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
$253,513
Program Service Revenue
$138,824
Investment Income
$355
Other Revenue
$3,631
Change in Net Assets
$-195,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$396,323
Total Revenue per Form 990
$396,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,298
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$59,122--$59,122
Other Expenses$59,037$17,876-$59,037
All Other Expenses$44,281--$44,281
Fees for Services Management-$23,692-$23,692
Office Expenses$14,088--$14,088
Fees for Services Accounting$6,115--$6,115
Conferences and Meetings-$2,736-$2,736
Insurance$1,173--$1,173
Fees for Services Legal$932--$932
Total Functional Expenses$547,994$44,304$0$592,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,298
Total Expenses per Audited Statements$592,298
Total Expenses per Form 990$592,298
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$12,560
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.”

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
David Phillips
Title
Accounting Manager
Phone
6144524184
Signed
2019-11-07
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 SUITE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281441
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an audit committee which oversees the audit of the financial statements, and is involved in the selection of the independent accountant which performs the audit this process has not changed from the prior year.”

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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 655 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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02709
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1922
IRS990/OtherRevenueTotalAmt03631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010302
IRS990/PrincipalOfficerNm0CELIA KENDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0425935
IRS990/PYOtherRevenueAmt03152
IRS990/PYProgramServiceRevenueAmt0135664
IRS990/PYRevenuesLessExpensesAmt0-15838
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0425935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0682740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0296921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0978169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01115
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028703
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035486
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90170
IRS990ScheduleA/PublicSupportPY509Pct00.88790
IRS990ScheduleA/PublicSupportTotal509Amt01530600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt072244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt058065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0130309
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt072244
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt058065
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0130309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273018
IRS990ScheduleA/Total509Grp/TotalAmt01660909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01697510
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0847758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0981332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01829090
IRS990ScheduleD/EquipmentGrp/BookValueAmt021253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134911
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0592298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228052
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES - AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0396323
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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01037650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067111
IRS990ScheduleD/TotalExpensesPerForm990Amt0592298
IRS990ScheduleD/TotalLiabilityAmt021419
IRS990ScheduleD/TotalRevenuePerForm990Amt0396323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0396323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592298
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.
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/ExplanationTxt5THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS, AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH PERFORMS THE AUDIT THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,009
Liabilities
$2,417,373
Net assets
-$1,299,364
Revenue
$396,323
Expenses
$592,298
Net income
-$195,975
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
2018Detailed filing. Detailed filing data is available for this year.$1.12$2.42$1.30$0.40$0.59$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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