Civic Intelligence

Beacon Child Development Center

990 • Fiscal year 2014 • EIN 36-4556222

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

Organization ProfileN/A
901 Robinson TerraceHendersonville, NC 28792

(828) 698-4665

Siviq Scores

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

Liabilities / Assets

98th percentile

6.63x

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$28,117

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$432

Down $14,003 (-97%) from 2013

Net Assets

Down

-$2,431

Down $4,961 (-196%) from 2013

Liabilities

Down

$2,863

Down $9,042 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Up

$227,855

Up $12,602 (+5.9%) from 2013

Expenses

Up

$232,874

Up $39,951 (+21%) from 2013

Net Income

Down

-$5,019

Down $27,349 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$432
Liabilities$2,863
Net Assets-$2,431
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$227,855
Expenses$232,874
Net Income-$5,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$227,855
Mission and Program Overview

Mission

Child development services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$9,001--
Cash and Non-Interest-Bearing Accounts$14,435$432▼ $14,003
Total Assets$14,435$432▼ $14,003
Liabilities
Accounts Payable and Accrued Expenses$2,904$2,863▼ $41
Total Liabilities$11,905$2,863▼ $9,042
Net Assets / Fund Balance
Unrestricted Net Assets$2,530$-2,431▼ $4,961
Total Net Assets Fund Balance$2,530$-2,431▼ $4,961
Total Liabilities and Net Assets / Fund Balance$14,435$432▼ $14,003
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
JacquelineScottFT$28,117$28,117

Board Members and Trustees

NameTitle
KarenLedbetter
CharlesRobinson
GloriaRudisill
RobertWaters
Revenue and Support

Revenue Composition

Contributions and Grants
$22,789
Program Service Revenue
$205,066
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,789
Change in Net Assets
$-5,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,982
Other Expenses$73,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,634$0$0$139,634
Occupancy$45,777$0$0$45,777
Office Expenses$20,924$0$0$20,924
Payroll Taxes$19,348$0$0$19,348
Insurance$2,477$0$0$2,477
Fees for Services Other$2,242$0$0$2,242
Other Expenses$567$0$0$567
Total Functional Expenses$232,874$0$0$232,874
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--
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

Filer Name
Beacon Child Development Center
EIN
36-4556222
Phone
8286984665
Address
901 ROBINSON TERRACE, HENDERSONVILLE, NC 28792

Signing Officer

Name
Jacqueline R Scott
Title
Board President
Phone
8286984665
Signed
2015-03-16
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
8
Volunteers
4

Preparer

Firm
Early B Incorporated
Address
24 HERITAGE PARK DRIVE, FLETCHER, NC 28732
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 V, Line 13A

“NA”

Pt V, Line 14B

“NA”

Pt VI, Line 1A

“NO DIFFERENCES”

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 11B

“990 review by board president & 990 tax preparer”

Pt VI, Line 12C

“No conflict of interest written policy”

Raw XML Appendix350 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/ExplanationTxt5NO DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt64 OUT 5 BOARD MEMBER ARE RELATED ..SMALL ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTORS OVERSEE THIS PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO SIGNIFICANT CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9990 REVIEW BY BOARD PRESIDENT & 990 TAX PREPARER
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011905
IRS990/TotalLiabilitiesEOYAmt02863
IRS990/TotalLiabilitiesGrp/BOYAmt011905
IRS990/TotalLiabilitiesGrp/EOYAmt02863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2431
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0205066
IRS990/TotalProgramServiceExpensesAmt0232874
IRS990/TotalProgramServiceRevenueAmt0205066
IRS990/TotalReportableCompFromOrgAmt028117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227855
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 ROBINSON TERRACE DR
IRS990/USAddress/CityNm0HENDERSONVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028792
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE R SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08286984665
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0364556222
ReturnHeader/Filer/PhoneNum08286984665
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 ROBINSON TERRACE
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARLY B INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 HERITAGE PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLETCHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028732
ReturnHeader/PreparerPersonGrp/PhoneNum08286549808
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T08:44:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432
Liabilities
$2,863
Net assets
-$2,431
Revenue
$227,855
Expenses
$232,874
Net income
-$5,019
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