Civic Intelligence

Beacon House Aftercare Program Inc.

990 • Fiscal year 2021 • EIN 31-1497608

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$95,961

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

43rd percentile

5.9%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$896,038

Up $97,688 (+12%) from 2019

Net Assets

Up

$889,782

Up $97,500 (+12%) from 2019

Liabilities

Up

$6,256

Up $188 (+3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Down

$579,096

Down $6,873 (-1.2%) from 2019

Expenses

Down

$502,526

Down $39,971 (-7.4%) from 2019

Net Income

Up

$76,570

Up $33,098 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$896,038
Liabilities$6,256
Net Assets$889,782
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$579,096
Expenses$502,526
Net Income$76,570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$579,096
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$410,970$416,944▲ $5,974
Cash and Non-Interest-Bearing Accounts$255,414$319,044▲ $63,630
Savings and Temporary Cash Investments$153,802$155,717▲ $1,915
Prepaid Expenses and Deferred Charges-$4,333-
Total Assets$820,186$896,038▲ $75,852
Liabilities
Accounts Payable and Accrued Expenses$6,974$6,256▼ $718
Total Liabilities$6,974$6,256▼ $718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,212$889,782▲ $76,570
Total Net Assets Fund Balance$813,212$889,782▲ $76,570
Total Liabilities and Net Assets / Fund Balance$820,186$896,038▲ $75,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,850$606,340-
Land$89,775--
Equipment$8,319$1,253-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russ ReedExecutive DirectorFT$95,961$95,961

Board Members and Trustees

NameTitle
Amanda DriscollDirector
Bruce WhiteDirector
Dan ZoellerDirector
David JamesDirector
Doug HallDirector
Joe DaughertyDirector
John CouchDirector
Kevin HollowayDirector
Laura DillsDirector
Quintin ChipleyDirector
Richard WhitworthDirector
Sean McquireDirector
Steve DieboldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$318,754
Program Service Revenue
$260,331
Investment Income
$11
Other Revenue
$0
All Other Contributions
$567
Change in Net Assets
$76,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,288
Other Expenses$153,238
Total Fundraising Expense$1,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,197$30,000$0$226,197
Current Officers, Directors, Trustees, and Key Employees$47,981$47,980$0$95,961
Occupancy$41,301$0$0$41,301
All Other Expenses$30,550$6,146$0$36,696
Insurance$28,496$6,891$0$35,387
Payroll Taxes$21,165$5,965$0$27,130
Depreciation Depletion$25,426$0$0$25,426
Fees for Services Accounting$0$6,590$0$6,590
Other Expenses$0$3,396$0$3,396
Office Expenses$0$1,914$0$1,914
Payment Travel Entrtnmnt Publicly Ofcl$0$161$0$161
Total Functional Expenses$392,371$109,043$1,112$502,526
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 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
Yes
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
Russ Reed
Title
Executive Director
Phone
5025810765
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Whitworth
Formed
2001
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
14

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”

Pt VI, Line 15A

“The Board of Directors approved compensation”

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03590
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0161
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0161
IRS990/PYOtherExpensesAmt0164406
IRS990/PYProgramServiceRevenueAmt0281709
IRS990/PYRevenuesLessExpensesAmt020929
IRS990/PYSalariesCompEmpBnftPaidAmt0345663
IRS990/PYTotalExpensesAmt0510069
IRS990/PYTotalRevenueAmt0530998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01243746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01403625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02647371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0579085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0535563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415478
IRS990ScheduleA/Total509Grp/TotalAmt02647371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02647371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606340
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0925190
IRS990ScheduleD/EquipmentGrp/BookValueAmt08319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01253
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09572
IRS990ScheduleD/LandGrp/BookValueAmt089775
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt089775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at board meeting and reviewed by CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors approved compensation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0820186
IRS990/TotalAssetsEOYAmt0896038
IRS990/TotalAssetsGrp/BOYAmt0820186
IRS990/TotalAssetsGrp/EOYAmt0896038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318754
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06974
IRS990/TotalLiabilitiesEOYAmt06256
IRS990/TotalLiabilitiesGrp/BOYAmt06974
IRS990/TotalLiabilitiesGrp/EOYAmt06256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392371
IRS990/TotalProgramServiceRevenueAmt0260331
IRS990/TotalReportableCompFromOrgAmt095961
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896038

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,038
Liabilities
$6,256
Net assets
$889,782
Revenue
$579,096
Expenses
$502,526
Net income
$76,570
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
2021Detailed filing. Detailed filing data is available for this year.$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