Civic Intelligence

Beacon Center

EIN 38-3517083 • 501(c)3 • Cheboygan, MI

103 S HuronCheboygan, MI 49721
Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

-0.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-4.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$15,721

Up $5,369 (+52%) from 2012

Liabilities

Up

$11,781

Up $5,972 (+103%) from 2012

Net Assets

Down

$3,940

Down $603 (-13%) from 2012

Operations
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Down

$129,727

Down $5,725 (-4.2%) from 2012

Expenses

Down

$130,330

Down $7,007 (-5.1%) from 2012

Net Income

Up

-$603

Up $1,282 (+68%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $13,547Liabilities 2011: $6,646Net Assets 2011: $6,9012011Assets 2012: $10,352Liabilities 2012: $5,809Net Assets 2012: $4,5432012Assets 2013: $15,721Liabilities 2013: $11,781Net Assets 2013: $3,9402013

Highlighted filing

2013

Assets$15,721
Liabilities$11,781
Net Assets$3,940
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $130,854Expenses 2011: $133,713Net Income 2011: -$2,8592011Revenue 2012: $135,452Expenses 2012: $137,337Net Income 2012: -$1,8852012Revenue 2013: $129,727Expenses 2013: $130,330Net Income 2013: -$6032013

Highlighted filing

2013

Revenue$129,727
Expenses$130,330
Net Income-$603
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,721
Liabilities
$11,781
Net assets
$3,940
Revenue
$129,727
Expenses
$130,330
Net income
-$603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.04$1.30$1.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.05$1.35$1.37$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$1.31$1.34$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 18, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
38-3517083
Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06570
IRS990EZ/CashSavingsAndInvestments/EOY03818
IRS990EZ/ContributionsGiftsGrantsEtc0129724
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-603
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0129727
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04543
IRS990EZ/NetAssetsOrFundBalancesBOY04543
IRS990EZ/NetAssetsOrFundBalances/EOY03940
IRS990EZ/NetAssetsOrFundBalancesEOY03940
IRS990EZ/OccupancyRentUtilitiesAndMaint021975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WANDA BARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK AIKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHIRLEY BARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIMBERLY PARISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY GIRARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0460
IRS990EZ/OtherAssetsTotal/EOY08456
IRS990EZ/OtherExpensesTotal066929
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MENTAL HEALTH DROP IN CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION IS A CONSUMER RUN ORGANIZATION PROVIDING RECREATIONAL AND SOCIAL ACTIVITY FOR THE MENTAL HEALTH COMMUNITYORG IS FUNDED BY GRANTS FROM THE STATE OF MI
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041426
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05809
IRS990EZ/SumOfTotalLiabilities/EOY011781
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103 S HURON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEBOYGAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049721
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRADLEY MUNCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02315979311
IRS990EZ/TotalAssets/BOY010352
IRS990EZ/TotalAssets/EOY015721
IRS990EZ/TotalExpenses0130330
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0129727
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0129724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0135334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0130884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0131559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0132714
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0660215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years036
IRS990ScheduleA/GrossInvestmentIncome170/Total0174
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal1700660215
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0129724
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0135334
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0130884
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0131559
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0132714
IRS990ScheduleA/Total170/Total0660215
IRS990ScheduleA/TotalSupport0660389
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BOARD STIPENDS 1,705 CONFERENCE AND TRAINING 961 EQUIPMENT EXPENSES 2,401 INSURANCE EXPENSE 568 OFFICE EXPENSE 1,164 PROGRAM SUPPLIES 5,758 ACCOUNTING 240 TRANSPORTATION EXPENSES 22,098 MISCELLANEOUS EXPENSE 6,649 ADVERTISING EXPENSE 102 HEALTH INSURANCE 8,766 TRAVEL EXPENSE 1,219 OTHER EXPENSE 77 PAYROLL TAXES 4,927 BANK SERVICE FEES 345 OTHER OPERATING SUPPLIES 9,951 ROUNDING ADJUSTMENT (2)
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR NOTE RECEIVABLE 0 7,996 RECEIVABLE-STATE OF MI FOR UIA 60 60 ACCOUNT RECEIVABLE--NE DROP-IN 400 400
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 4,315 1,292 PAYROLL LIABILITIES 1,494 5,667 GARNISHMENT PAYABLE 0 480 ACCT PAYABLE NEW HOPE 0 4,315 FRIEND OF THE COURT PAYABLE 0 27
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383517083
ReturnHeader/Filer/Name/BusinessNameLine10BEACON CENTER
ReturnHeader/Filer/NameControl0BEAC
ReturnHeader/Filer/USAddress/AddressLine10103 S HURON
ReturnHeader/Filer/USAddress/City0CHEBOYGAN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049721
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-18
ReturnHeader/Officer/Name0EARL CANTNER
ReturnHeader/Officer/Phone02315979311
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0275454505
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lewis D Crusoe EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 5007
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cheboygan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497211674
ReturnHeader/Preparer/Name0Lewis D Crusoe EA
ReturnHeader/Preparer/Phone02316273119
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-18T15:00:58-04:00

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