Beacon Center

990EZ • Fiscal year 2013 • EIN 38-3517083

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 18, 2014

Organization Profile

103 S HuronCheboygan, MI 49721

Siviq Scores

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

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

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

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

-0.5%

Higher net margin than 40% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

52%

Faster asset growth than 85% of similar nonprofits.

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

-4.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$15,721

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

Net Assets

Down

$3,940

Down $603 (-13%) from 2012

Liabilities

$11,781

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

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin40th 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

-$603

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

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2013

Assets$15,721

Liabilities$11,781

Net Assets$3,940

Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2013

Revenue$129,727

Expenses$130,330

Net Income-$603

Open 2013 Filing

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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	6570
IRS990EZ/CashSavingsAndInvestments/EOY	0	3818
IRS990EZ/ContributionsGiftsGrantsEtc	0	129724
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-603
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	129727
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/LandAndBuildings/BOY	0	3322
IRS990EZ/LandAndBuildings/EOY	0	3447
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	4543
IRS990EZ/NetAssetsOrFundBalancesBOY	0	4543
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3940
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3940
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	21975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WANDA BARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	FRANK AIKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SHIRLEY BARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KIMBERLY PARISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LARRY GIRARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TRUSTEE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	460
IRS990EZ/OtherAssetsTotal/EOY	0	8456
IRS990EZ/OtherExpensesTotal	0	66929
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	MENTAL HEALTH DROP IN CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ORGANIZATION 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/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	41426
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5809
IRS990EZ/SumOfTotalLiabilities/EOY	0	11781
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	103 S HURON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHEBOYGAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49721
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BRADLEY MUNCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2315979311
IRS990EZ/TotalAssets/BOY	0	10352
IRS990EZ/TotalAssets/EOY	0	15721
IRS990EZ/TotalExpenses	0	130330
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	129727
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	NONE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	129724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	135334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	130884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	131559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	132714
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	660215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	3
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	10
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	7
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	36
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	174
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99960
IRS990ScheduleA/PublicSupportTotal170	0	660215
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	129724
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	135334
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	130884
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	131559
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	132714
IRS990ScheduleA/Total170/Total	0	660215
IRS990ScheduleA/TotalSupport	0	660389
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION 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/Explanation	1	CATEGORY 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/Explanation	2	CATEGORY 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/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	383517083
ReturnHeader/Filer/Name/BusinessNameLine1	0	BEACON CENTER
ReturnHeader/Filer/NameControl	0	BEAC
ReturnHeader/Filer/USAddress/AddressLine1	0	103 S HURON
ReturnHeader/Filer/USAddress/City	0	CHEBOYGAN
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49721
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-08-18
ReturnHeader/Officer/Name	0	EARL CANTNER
ReturnHeader/Officer/Phone	0	2315979311
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	275454505
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Lewis D Crusoe EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 5007
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Cheboygan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	497211674
ReturnHeader/Preparer/Name	0	Lewis D Crusoe EA
ReturnHeader/Preparer/Phone	0	2316273119
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-08-18T15:00:58-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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