Civic Intelligence

Beacon Child Development Center

990 • Fiscal year 2013 • EIN 36-4556222

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization ProfileN/A
901 Robinson Terrace28792

(828) 698-4665

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$26,717

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

1474%

Faster asset growth than 98% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$14,435

Up $13,518 (+1474%) from 2012

Net Assets

Up

$2,530

Up $22,330 (+113%) from 2012

Liabilities

Down

$11,905

Down $8,812 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

$215,253

No earlier filing loaded for comparison.

Expenses

Up

$192,923

Up $16,311 (+9.2%) from 2012

Net Income

$22,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $545Liabilities 2010: $12,559Net Assets 2010: -$12,0142010Assets 2011: $690Liabilities 2011: $25,059Net Assets 2011: -$24,3692011Assets 2012: $917Liabilities 2012: $20,717Net Assets 2012: -$19,8002012Assets 2013: $14,435Liabilities 2013: $11,905Net Assets 2013: $2,5302013Assets 2014: $432Liabilities 2014: $2,863Net Assets 2014: -$2,4312014Assets 2015: $4,004Liabilities 2015: $2,091Net Assets 2015: $1,9132015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,253Liabilities 2017: $1,670Net Assets 2017: -$4172017Assets 2018: -$705Liabilities 2018: $1,312Net Assets 2018: -$2,0172018Assets 2019: $664Liabilities 2019: $1,493Net Assets 2019: -$8292019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $5,211Liabilities 2024: $0Net Assets 2024: $5,2112024

Highlighted filing

2013

Assets$14,435
Liabilities$11,905
Net Assets$2,530
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $233,2182010Expenses 2011: $230,5712011Expenses 2012: $176,6122012Revenue 2013: $215,253Expenses 2013: $192,923Net Income 2013: $22,3302013Revenue 2014: $227,855Expenses 2014: $232,874Net Income 2014: -$5,0192014Revenue 2015: $165,000Expenses 2015: $160,656Net Income 2015: $4,3442015Revenue 2016: $200,689Expenses 2016: $200,167Net Income 2016: $5222016Revenue 2017: $147,375Expenses 2017: $150,227Net Income 2017: -$2,8522017Revenue 2018: $129,502Expenses 2018: $133,966Net Income 2018: -$4,4642018Revenue 2019: $101,336Expenses 2019: $97,447Net Income 2019: $3,8892019Revenue 2020: $137,248Expenses 2020: $123,068Net Income 2020: $14,1802020Revenue 2021: $78,698Expenses 2021: $69,686Net Income 2021: $9,0122021Revenue 2022: $260,916Expenses 2022: $262,047Net Income 2022: -$1,1312022Revenue 2023: $285,869Expenses 2023: $290,403Net Income 2023: -$4,5342023Revenue 2024: $218,374Expenses 2024: $213,163Net Income 2024: $5,2112024

Highlighted filing

2013

Revenue$215,253
Expenses$192,923
Net Income$22,330
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$215,253
Mission and Program Overview

Mission

Child development services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$917$14,435▲ $13,518
Loans From Officers Directors$9,001$9,001→ $0
Total Assets$917$14,435▲ $13,518
Liabilities
Accounts Payable and Accrued Expenses$11,716$2,904▼ $8,812
Total Liabilities$20,717$11,905▼ $8,812
Net Assets / Fund Balance
Unrestricted Net Assets$-19,800$2,530▲ $22,330
Total Net Assets Fund Balance$-19,800$2,530▲ $22,330
Total Liabilities and Net Assets / Fund Balance$917$14,435▲ $13,518
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JacquelineScottFT$26,717$26,717

Board Members and Trustees

NameTitle
KarenLedbetter
CharlesRobinson
GloriaRudisill
RobertWaters
Revenue and Support

Revenue Composition

Contributions and Grants
$34,125
Program Service Revenue
$181,128
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,125
Change in Net Assets
$22,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,105
Other Expenses$50,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,046$0$0$125,046
Occupancy$25,370$0$0$25,370
Payroll Taxes$17,059$0$0$17,059
Office Expenses$16,010$0$0$16,010
Fees for Services Other$1,532$0$0$1,532
Other Expenses$1,219$0$0$1,219
Total Functional Expenses$192,923$0$0$192,923
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,001$9,001→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Yes
Filing and Contact Details

Filer

EIN
36-4556222
Phone
8286984665

Signing Officer

Name
Jacqueline R Scott
Title
Board President
Phone
8286984665
Signed
2014-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline R Scott
Formed
2004
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
4

Preparer

Preparer
Earl Brown
Phone
8286549808
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“NO SIGNIFICANT CHANGES”

Pt III, Line 3

“NO SIGNIFICANT CHANGES”

Pt V, Line 3B

“No unrelated business income”

Pt VI, Line 6

“No changes to the governing body”

Pt VI, Line 10B

“No changes from last year”

Pt VI, Line 11B

“990 review by treasurer & 990 tax preparer”

Pt VI, Line 12C

“No conflict of interest written policy”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt XII, Line 1

“No changes ...still cash basis”

Pt XII, Line 2C

“The board of directors oversees this function”

Pt XII, Line 3B

“NA”

Pt VI, Line 2

“4 out 5 board member are related ..small organization”

Pt VI, Line 3

“Board of directors oversee this process”

Pt VI, Line 4

“NO SIGNIFICANT CHANGES”

Pt VI, Line 5

“No material diversion of assets”

Pt VI, Line 7A

“NA”

Pt XI

“Prior year fund account balance adjustment”

Form 990, Part IX, Line 24F

“SUPPLIES”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SIGNIFICANT CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SIGNIFICANT CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM LAST YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 REVIEW BY TREASURER & 990 TAX PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CONFLICT OF INTEREST WRITTEN POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGES ...STILL CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD OF DIRECTORS OVERSEES THIS FUNCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt114 OUT 5 BOARD MEMBER ARE RELATED ..SMALL ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARD OF DIRECTORS OVERSEE THIS PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NO SIGNIFICANT CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NO MATERIAL DIVERSION OF ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRIOR YEAR FUND ACCOUNT BALANCE ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0917
IRS990/TotalAssetsEOYAmt014435
IRS990/TotalAssetsGrp/BOYAmt0917
IRS990/TotalAssetsGrp/EOYAmt014435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034125
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020717
IRS990/TotalLiabilitiesEOYAmt011905
IRS990/TotalLiabilitiesGrp/BOYAmt020717
IRS990/TotalLiabilitiesGrp/EOYAmt011905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02530
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0181128
IRS990/TotalProgramServiceExpensesAmt0192923
IRS990/TotalProgramServiceRevenueAmt0181128
IRS990/TotalReportableCompFromOrgAmt026717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215253
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014435
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-19800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02530
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10901 ROBINSON TERRACE DR
IRS990/USAddress/City0HENDERSONVILLE
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028792
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE R SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08286984665
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEACON CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0364556222
ReturnHeader/Filer/PhoneNum08286984665
ReturnHeader/Filer/USAddress/AddressLine10901 ROBINSON TERRACE
ReturnHeader/Filer/USAddress/City0HENDERSONVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EARLY B INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024 HERITAGE PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLETCHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028732
ReturnHeader/PreparerPersonGrp/PhoneNum08286549808
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T15:24:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,435
Liabilities
$11,905
Net assets
$2,530
Revenue
$215,253
Expenses
$192,923
Net income
$22,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.18$2.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.86$2.90$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.61$2.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$1.23$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$1.01$0.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$1.30$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$1.47$1.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.01$2.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.65$1.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$2.28$2.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.03$2.15$1.93$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.21$0.20$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.25$0.24$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.13$0.12$2.33