Civic Intelligence

Beacon Street Gallery and Performance Co

EIN 36-3925584 • 501(c)3

745 W Fabyan Parkway60134
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$0

Down $750 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $8,453 (+100%) from 2011

Revenue

Down

$36,196

Down $131,843 (-78%) from 2011

Expenses

Down

$27,743

Down $143,303 (-84%) from 2011

Net Income

Up

$8,453

Up $11,460 (+381%) from 2011

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2011: $750Liabilities 2011: $9,203Net Assets 2011: -$8,4532011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $168,039Expenses 2011: $171,046Net Income 2011: -$3,0072011Revenue 2012: $36,196Expenses 2012: $27,743Net Income 2012: $8,4532012

Highlighted filing

2012

Revenue$36,196
Expenses$27,743
Net Income$8,453

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
36-3925584
Raw XML Appendix184 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.

Path#Value
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08453
IRS990EZ/FeesAndOthPymtToIndContractors02500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts036196
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-8453
IRS990EZ/NetAssetsOrFundBalancesBOY0-8453
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10414 CLEVELAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11745 FABYAN PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BATAVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GENEVA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN FIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0750
IRS990EZ/OtherExpensesTotal0634
IRS990EZ/OtherRevenueTotal06478
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Establish and promote art education for children.
IRS990EZ/PrintingPublicationsPostage0149
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A GALLERY, THEATER PRODUCTIONS AND EDUCATIONAL PROGRAMS TO SHOWCASE AND PROMOTE MULTI-CULTURAL ARTISTIC PRODUCTIONS. DURING FISCAL YEAR ENDING JUNE 30, 2011 APPROXIMATELY 1,500 STUDENTS (AGES 6-20) WERE SERVED IN THE EDUCATIONAL PROGRAMS OPERATED.
IRS990EZ/ProgramServiceRevenue013740
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits024460
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09203
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10745 W FABYAN PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GENEVA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060134
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA MURPHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07733344244
IRS990EZ/TotalAssets/BOY0750
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses027743
IRS990EZ/TotalRevenue036196
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0154826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0314529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0320950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0377234
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01183517
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001183517
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015978
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0154826
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0314529
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0320950
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0377234
IRS990ScheduleA/Total170/Total01183517
IRS990ScheduleA/TotalSupport01183517
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Bank overdraft - Beginning $3401 Bank overdraft - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll taxes and penalties payable - Beginning $5523 Payroll taxes and penalties payable - Ending $42
IRS990ScheduleO/GeneralExplanation/Explanation2Payable to Officers, Directors, Etc. - Beginning $279 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3depoists returned - Beginning $0 depoists returned - Ending $-750
IRS990ScheduleO/GeneralExplanation/Explanation4DEPOSITS - Beginning $750 DEPOSITS - Ending $750
IRS990ScheduleO/GeneralExplanation/Explanation5Program supplies/materials $-356
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $-149
IRS990ScheduleO/GeneralExplanation/Explanation7Bank charges $-100
IRS990ScheduleO/GeneralExplanation/Explanation8Training $-100
IRS990ScheduleO/GeneralExplanation/Explanation9Repair and maintenance $28
IRS990ScheduleO/GeneralExplanation/Explanation10Miscellaneous $55
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $500
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $531
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $225
IRS990ScheduleO/GeneralExplanation/Explanation14DEBTS FORGIVEN $6478
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363925584
ReturnHeader/Filer/Name/BusinessNameLine10BEACON STREET GALLERY AND PERFORMANCE CO
ReturnHeader/Filer/NameControl0BEAC
ReturnHeader/Filer/USAddress/AddressLine10745 W FABYAN PARKWAY
ReturnHeader/Filer/USAddress/City0GENEVA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0PATRICIA MURPHY
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Boone and Johnson CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10128 N Third Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dekalb
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060115
ReturnHeader/Preparer/Name0PATRICIA A JOHNSON
ReturnHeader/Preparer/Phone08157562737
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T14:29:30-07:00

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