Civic Intelligence

Beacon Center

990EZ • Fiscal year 2011 • EIN 38-3517083

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 28, 2012

Organization Profile
103 S Huron49721
Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-2.2%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets88th percentile

Assets

$13,547

No earlier filing loaded for comparison.

Net Assets

$6,901

No earlier filing loaded for comparison.

Liabilities

$6,646

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

$130,854

No earlier filing loaded for comparison.

Expenses

$133,713

No earlier filing loaded for comparison.

Net Income

-$2,859

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$13,547
Liabilities$6,646
Net Assets$6,901
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$130,854
Expenses$133,713
Net Income-$2,859
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 28, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
38-3517083
Raw XML Appendix166 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/CashSavingsAndInvestments/BOY011337
IRS990EZ/CashSavingsAndInvestments/EOY07674
IRS990EZ/ContributionsGiftsGrantsEtc0130844
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2859
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0130854
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/LandAndBuildings/BOY03322
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09760
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IRS990EZ/NetAssetsOrFundBalancesEOY06901
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149721
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WANDA BARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK AIKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHIRLEY BARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDY CALLAN
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/BOY0858
IRS990EZ/OtherAssetsTotal/EOY01020
IRS990EZ/OtherExpensesTotal044464
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/ProgramServiceAccomplishment/ProgramServiceExpenses0133713
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits067685
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY05757
IRS990EZ/SumOfTotalLiabilities/EOY06646
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103 S HURON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEBOYGAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049721
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROY GLASGOW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02315979311
IRS990EZ/TotalAssets/BOY015517
IRS990EZ/TotalAssets/EOY013547
IRS990EZ/TotalExpenses0133713
IRS990EZ/TotalProgramServiceExpenses0133713
IRS990EZ/TotalRevenue0130854
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0130884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0131559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0132714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0119796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0120408
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0635361
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years064
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years064
IRS990ScheduleA/GrossInvestmentIncome170/Total0181
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700635361
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0130884
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0131559
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0132714
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0119796
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0120408
IRS990ScheduleA/Total170/Total0635361
IRS990ScheduleA/TotalSupport0635542
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BOARD STIPENDS 1060 CONFERENCE AND TRAINING 1362 EQUIPMENT EXPENSES 1182 INSURANCE EXPENSE 805 OFFICE EXPENSE 1049 PROGRAM SUPPLIES 15246 ACCOUNTING 212 TRANSPORTATION EXPENSES 18897 MISCELLANEOUS EXPENSE 2713 ADVERTISING EXPENSE 116 DEPRECIATION 360 TRAVEL EXPENSE 1459 ROUNDING ADJUSTMENT 3
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR NOTE RECEIVABLE 400 535 RECEIVABLE-STATE OF MI FOR UIA 60 60 ACCOUNT RECEIVABLE 398 425
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 1442 4315 PAYROLL LIABILITIES 4315 2331
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-28
ReturnHeader/Officer/Name0ROY GLASGOW
ReturnHeader/Officer/Phone02315979311
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lewis D Crusoe EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10218 N Main St Ste 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cheboygan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497211674
ReturnHeader/Preparer/Name0Lewis D Crusoe EA
ReturnHeader/Preparer/Phone02316273119
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-28T10:09:02-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,547
Liabilities
$6,646
Net assets
$6,901
Revenue
$130,854
Expenses
$133,713
Net income
-$2,859
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