Civic Intelligence

Beacon Child Development Center

990 • Fiscal year 2017 • EIN 36-4556222

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

93rd percentile

1.33x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.01x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE P33 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$21,471

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,253

Up $1,253 from 2016

Net Assets

Down

-$417

Down $417 from 2016

Liabilities

Up

$1,670

Up $1,670 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Down

$147,375

Down $53,314 (-27%) from 2016

Expenses

Down

$150,227

Down $49,940 (-25%) from 2016

Net Income

Down

-$2,852

Down $3,374 (-646%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$1,253
Liabilities$1,670
Net Assets-$417
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$147,375
Expenses$150,227
Net Income-$2,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$147,375
Mission and Program Overview

Mission

Child development services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,808$1,253▼ $3,555
Total Assets$4,808$1,253▼ $3,555
Liabilities
Accounts Payable and Accrued Expenses$2,376$1,670▼ $706
Total Liabilities$2,376$1,670▼ $706
Net Assets / Fund Balance
Unrestricted Net Assets$2,432$-417▼ $2,849
Total Net Assets Fund Balance$2,432$-417▼ $2,849
Total Liabilities and Net Assets / Fund Balance$4,808$1,253▼ $3,555
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
JacquelineScottFT$21,471$21,471

Board Members and Trustees

NameTitle
KarenLedbetter
CharlesRobinson
GloriaRudisill
RobertWaters
Revenue and Support

Revenue Composition

Contributions and Grants
$32,136
Program Service Revenue
$115,239
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,136
Change in Net Assets
$-2,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,118
Other Expenses$41,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,783$0$0$98,783
Occupancy$22,509$0$0$22,509
Office Expenses$12,147$0$0$12,147
Payroll Taxes$10,335$0$0$10,335
Fees for Services Other$2,710$0$0$2,710
Insurance$2,523$0$0$2,523
Fees for Services Accounting$630$0$0$630
Other Expenses$215$0$0$215
Total Functional Expenses$150,227$0$0$150,227
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
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
2018-05-15
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

Firm
Early B Incorporated
Address
24 HERITAGE PARK DRIVE, FLETCHER, NC 28732
Preparer
Earl Brown Ea
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”

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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/ExplanationTxt9990 REVIEW BY BOARD PRESIDENT & 990 TAX PREPARER
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IRS990/TotalProgramServiceExpensesAmt0150227
IRS990/TotalProgramServiceRevenueAmt0115239
IRS990/TotalReportableCompFromOrgAmt021471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147375
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01253
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-417
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE R SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08286984665
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA4FED30D09647ED50AA89C3508E72EABA8DC3D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA4FED30D09647ED50AA89C3508E72EABA8DC3D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.94.202.13
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:53:28
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/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL BROWN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-18T20:53:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253
Liabilities
$1,670
Net assets
-$417
Revenue
$147,375
Expenses
$150,227
Net income
-$2,852
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