Civic Intelligence

Beacon House Aftercare Program Inc.

990 • Fiscal year 2015 • EIN 31-1497608

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileN/A
963 South Second StreetLouisville, KY 40203

(502) 581-0765

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$42,308

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$662,547

Up $15,440 (+2.4%) from 2014

Net Assets

Up

$653,144

Up $8,216 (+1.3%) from 2014

Liabilities

Up

$9,403

Up $7,224 (+332%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$312,208

Up $7,746 (+2.5%) from 2014

Expenses

Up

$303,992

Up $19,997 (+7.0%) from 2014

Net Income

Down

$8,216

Down $12,251 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $598,410Liabilities 2011: $1,049Net Assets 2011: $597,3612011Assets 2012: $628,900Liabilities 2012: $1,129Net Assets 2012: $627,7712012Assets 2013: $625,380Liabilities 2013: $919Net Assets 2013: $624,4612013Assets 2014: $647,107Liabilities 2014: $2,179Net Assets 2014: $644,9282014Assets 2015: $662,547Liabilities 2015: $9,403Net Assets 2015: $653,1442015Assets 2016: $734,066Liabilities 2016: $12,038Net Assets 2016: $722,0282016Assets 2018: $767,746Liabilities 2018: $18,928Net Assets 2018: $748,8182018Assets 2019: $798,350Liabilities 2019: $6,068Net Assets 2019: $792,2822019Assets 2021: $896,038Liabilities 2021: $6,256Net Assets 2021: $889,7822021Assets 2022: $921,074Liabilities 2022: $8,070Net Assets 2022: $913,0042022Assets 2023: $1,168,661Liabilities 2023: $10,278Net Assets 2023: $1,158,3832023Assets 2024: $1,258,778Liabilities 2024: $11,142Net Assets 2024: $1,247,6362024

Highlighted filing

2015

Assets$662,547
Liabilities$9,403
Net Assets$653,144
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0Expenses 2011: $220,5562011Expenses 2012: $217,8182012Expenses 2013: $254,4832013Revenue 2014: $304,462Expenses 2014: $283,995Net Income 2014: $20,4672014Revenue 2015: $312,208Expenses 2015: $303,992Net Income 2015: $8,2162015Revenue 2016: $418,504Expenses 2016: $349,620Net Income 2016: $68,8842016Revenue 2018: $535,563Expenses 2018: $523,078Net Income 2018: $12,4852018Revenue 2019: $585,969Expenses 2019: $542,497Net Income 2019: $43,4722019Revenue 2021: $579,096Expenses 2021: $502,526Net Income 2021: $76,5702021Revenue 2022: $584,166Expenses 2022: $560,944Net Income 2022: $23,2222022Revenue 2023: $868,232Expenses 2023: $607,851Net Income 2023: $260,3812023Revenue 2024: $690,099Expenses 2024: $615,849Net Income 2024: $74,2502024

Highlighted filing

2015

Revenue$312,208
Expenses$303,992
Net Income$8,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$312,208
Mission and Program Overview

Mission

Aftercare for recovering alcoholics

Aftercare for recovering alcoholics and drug addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,137$540,682▼ $26,455
Cash and Non-Interest-Bearing Accounts$55,076$121,865▲ $66,789
Savings and Temporary Cash Investments$24,894--
Total Assets$647,107$662,547▲ $15,440
Liabilities
Accounts Payable and Accrued Expenses$2,179$9,403▲ $7,224
Total Liabilities$2,179$9,403▲ $7,224
Net Assets / Fund Balance
Unrestricted Net Assets$644,928$653,144▲ $8,216
Total Net Assets Fund Balance$644,928$653,144▲ $8,216
Total Liabilities and Net Assets / Fund Balance$647,107$662,547▲ $15,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,682$461,089-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russ ReadOfficerFT$42,308$42,308

Board Members and Trustees

NameTitle
Ann MulcahyDirector
David HarrodDirector
Don BlackburnDirector
Doug HallDirector
Joe DaughertyDirector
John HanleyDirector
Mac BrownDirector
Mark CarrollDirector
Richard WhitworthDirector
Sean McquireDirector
Sheila CunduffDirector
Todd HolderfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$80,672
Program Service Revenue
$231,352
Investment Income
$184
Other Revenue
$0
All Other Contributions
$40,268
Change in Net Assets
$8,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,473
Salaries, Compensation, and Employee Benefits$145,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$98,959$0$0$98,959
Other Salaries and Wages$91,004$0$0$91,004
Current Officers, Directors, Trustees, and Key Employees$0$42,308$0$42,308
Depreciation Depletion$32,043$0$0$32,043
Payroll Taxes$8,970$3,237$0$12,207
Fees for Services Accounting$6,200$0$0$6,200
Advertising$830$0$0$830
Other Expenses$60$0$0$60
Total Functional Expenses$258,447$45,545$0$303,992
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beacon House Aftercare Program Inc
EIN
31-1497608
Phone
5025810765
Address
963 SOUTH SECOND STREET, LOUISVILLE, KY 40203

Signing Officer

Name
Mac Brown
Title
Chairman
Phone
5025810765
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mac Brown
Formed
2001
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
12

Preparer

Firm
The Rsw Group
Address
1230 S HURSTBOURNE PKWY 250, LOUISVILLE, KY 40222
Preparer
Richard S Whitworth
Phone
5024239339
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented at board meeting and reviewed by CPA”

Form 990EZ, Part I, Line 16

“Advertising dues insurance travel taxes bank chgs training security household items drug tests program events misc office expenses fund raising vehicle exp small equipment supplies equpment lease”

Form 990, Part IX, Line 24F

“Insurance 22456. 22456. 0. 0. Dues 1080. 1080. 0. 0. Laundry 538. 538. 0. 0. Meals/ent 1281. 1281. 0. 0. Supplies 4764. 4764. 0. 0. Lic/taxes 68. 68. 0. 0. Vehicle exp 1241. 1241. 0. 0. Bank fees 1897. 1897. 0. 0. Contact labor 3509. 3509. 0. 0. Training 595. 595. 0. 0. Trash removal 934. 934. 0. 0. Maintenance 18836. 18836. 0. 0. Security 2579. 2579. 0. 0. Household items 402. 402. 0. 0. Drug tests 1563. 1563. 0. 0. Fund raising 943. 943. 0. 0. Cable 4002. 4002. 0. 0. Water 10373. 10373. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01108802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03152
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01283472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165471
IRS990ScheduleA/Total509Grp/TotalAmt01283472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01286624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461089
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01001771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at board meeting and reviewed by CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING DUES INSURANCE TRAVEL TAXES BANK CHGS TRAINING SECURITY HOUSEHOLD ITEMS DRUG TESTS PROGRAM EVENTS MISC OFFICE EXPENSES FUND RAISING VEHICLE EXP SMALL EQUIPMENT SUPPLIES EQUPMENT LEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 22456. 22456. 0. 0. DUES 1080. 1080. 0. 0. LAUNDRY 538. 538. 0. 0. MEALS/ENT 1281. 1281. 0. 0. SUPPLIES 4764. 4764. 0. 0. LIC/TAXES 68. 68. 0. 0. VEHICLE EXP 1241. 1241. 0. 0. BANK FEES 1897. 1897. 0. 0. CONTACT LABOR 3509. 3509. 0. 0. TRAINING 595. 595. 0. 0. TRASH REMOVAL 934. 934. 0. 0. MAINTENANCE 18836. 18836. 0. 0. SECURITY 2579. 2579. 0. 0. HOUSEHOLD ITEMS 402. 402. 0. 0. DRUG TESTS 1563. 1563. 0. 0. FUND RAISING 943. 943. 0. 0. CABLE 4002. 4002. 0. 0. WATER 10373. 10373. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0647107
IRS990/TotalAssetsEOYAmt0662547
IRS990/TotalAssetsGrp/BOYAmt0647107
IRS990/TotalAssetsGrp/EOYAmt0662547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080672
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02179
IRS990/TotalLiabilitiesEOYAmt09403
IRS990/TotalLiabilitiesGrp/BOYAmt02179
IRS990/TotalLiabilitiesGrp/EOYAmt09403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653144
IRS990/TotalProgramServiceExpensesAmt0258447
IRS990/TotalProgramServiceRevenueAmt0231352
IRS990/TotalReportableCompFromOrgAmt042308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312208
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662547
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0644928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0653144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03700 HYCLIFFE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040207
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAC BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05025810765
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON HOUSE AFTERCARE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0311497608
ReturnHeader/Filer/PhoneNum05025810765
ReturnHeader/Filer/USAddress/AddressLine1Txt0963 SOUTH SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE RSW GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 S HURSTBOURNE PKWY 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040222
ReturnHeader/PreparerPersonGrp/PhoneNum05024239339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S WHITWORTH
ReturnHeader/ReturnTs02015-11-19T12:25:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,547
Liabilities
$9,403
Net assets
$653,144
Revenue
$312,208
Expenses
$303,992
Net income
$8,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.69$0.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.87$0.61$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.58$0.56$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.58$0.50$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.59$0.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.54$0.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.42$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.30$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$0.25
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.22