Civic Intelligence

Beacon Foundation

990 • Fiscal year 2018 • EIN 39-2024740

Jan 01, 2018 to Dec 31, 2018

Fond Du Lac, WI
Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-123%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$284,263

Down $264,209 (-48%) from 2017

Net Assets

Down

$265,596

Down $262,459 (-50%) from 2017

Liabilities

Down

$18,667

Down $1,750 (-8.6%) from 2017

Revenue

Down

$214,134

Down $50,175 (-19%) from 2017

Expenses

Up

$476,594

Up $452,235 (+1857%) from 2017

Net Income

Down

-$262,460

Down $502,410 (-209%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $239,446Liabilities 2011: $30,9172011Assets 2012: $235,317Liabilities 2012: $29,1672012Assets 2013: $208,150Liabilities 2013: $27,4172013Assets 2014: $225,422Liabilities 2014: $25,6672014Assets 2015: $275,577Liabilities 2015: $23,9172015Assets 2016: $310,272Liabilities 2016: $22,1672016Assets 2017: $548,472Liabilities 2017: $20,417Net Assets 2017: $528,0552017Assets 2018: $284,263Liabilities 2018: $18,667Net Assets 2018: $265,5962018Assets 2019: $308,827Liabilities 2019: $16,917Net Assets 2019: $291,9102019Assets 2020: $418,414Liabilities 2020: $15,167Net Assets 2020: $403,2472020Assets 2021: $378,972Liabilities 2021: $13,417Net Assets 2021: $365,5552021Assets 2022: $399,489Liabilities 2022: $11,667Net Assets 2022: $387,8222022Assets 2023: $498,311Liabilities 2023: $9,917Net Assets 2023: $488,3942023Assets 2024: $445,035Liabilities 2024: $8,167Net Assets 2024: $436,8682024

Highlighted filing

2018

Assets$284,263
Liabilities$18,667
Net Assets$265,596

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $47,931Expenses 2011: $54,044Net Income 2011: -$6,1132011Revenue 2012: $58,155Expenses 2012: $60,534Net Income 2012: -$2,3792012Revenue 2013: $62,924Expenses 2013: $88,341Net Income 2013: -$25,4172013Revenue 2014: $67,553Expenses 2014: $48,531Net Income 2014: $19,0222014Revenue 2015: $63,451Expenses 2015: $11,546Net Income 2015: $51,9052015Revenue 2016: $55,216Expenses 2016: $18,771Net Income 2016: $36,4452016Revenue 2017: $264,309Expenses 2017: $24,359Net Income 2017: $239,9502017Revenue 2018: $214,134Expenses 2018: $476,594Net Income 2018: -$262,4602018Revenue 2019: $116,744Expenses 2019: $90,430Net Income 2019: $26,3142019Revenue 2020: $173,361Expenses 2020: $62,024Net Income 2020: $111,3372020Revenue 2021: $81,677Expenses 2021: $119,370Net Income 2021: -$37,6932021Revenue 2022: $94,810Expenses 2022: $72,543Net Income 2022: $22,2672022Revenue 2023: $188,676Expenses 2023: $88,104Net Income 2023: $100,5722023Revenue 2024: $101,538Expenses 2024: $153,064Net Income 2024: -$51,5262024

Highlighted filing

2018

Revenue$214,134
Expenses$476,594
Net Income-$262,460
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Supporting entity for friends of women in recovery, inc., which operates a 90 day treatment facility for recovering alcohol and drug dependent women. Tax exempt org. 39-1678741

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.08$4.37$1.02$1.53$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.10$4.88$1.89$0.88$1.01
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.12$3.88$0.95$0.73$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.13$3.66$0.82$1.19$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.15$4.03$1.73$0.62$1.11
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.17$2.92$1.17$0.90$0.26
2018Summary only. Only limited summary data is available for this year.$2.84$0.19$2.66$2.14$4.77$2.62
2017Summary only. Only limited summary data is available for this year.$5.48$0.20$5.28$2.64$0.24$2.40
2016Summary only. Only limited summary data is available for this year.$3.10$0.22$0.55$0.19$0.36
2015Summary only. Only limited summary data is available for this year.$2.76$0.24$0.63$0.12$0.52
2014Summary only. Only limited summary data is available for this year.$2.25$0.26$0.68$0.49$0.19
2013Summary only. Only limited summary data is available for this year.$2.08$0.27$0.63$0.88$0.25
2012Summary only. Only limited summary data is available for this year.$2.35$0.29$0.58$0.61$0.02
2011Summary only. Only limited summary data is available for this year.$2.39$0.31$0.48$0.54$0.06