Civic Intelligence

The Beacon Resource Center Inc

EIN 42-2963887 • 501(c)3 • South Bend, IN

Profile

Our mission is "Partnering together to bring transformation in everyday life." This plays out as The Beacon hosts it's own programming as well as partners with and provides space for other non-profits to deliver programs out of our space, which is an old 50,000 square foot bowling alley converted into a community center.

4210 Lincoln Way WestSouth Bend, IN 46628

www.beaconsb.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$672,872

Down $22,975 (-3.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$672,872

Down $22,975 (-3.3%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

Down

$138,598

Down $48,602 (-26%) from 2023

Expenses

Down

$182,638

Down $45,023 (-20%) from 2023

Net Income

Down

-$44,040

Down $3,579 (-8.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2015: $423,164Liabilities 2015: $0Net Assets 2015: $423,1642015Assets 2016: $760,741Liabilities 2016: $0Net Assets 2016: $760,7412016Assets 2017: $451,945Liabilities 2017: $02017Assets 2018: $501,272Liabilities 2018: $0Net Assets 2018: $501,2722018Assets 2019: $624,364Liabilities 2019: $0Net Assets 2019: $624,3642019Assets 2020: $605,857Liabilities 2020: $0Net Assets 2020: $605,8572020Assets 2021: $614,541Liabilities 2021: $0Net Assets 2021: $614,5412021Assets 2022: $660,589Liabilities 2022: $0Net Assets 2022: $660,5892022Assets 2023: $695,847Liabilities 2023: $0Net Assets 2023: $695,8472023Assets 2024: $672,872Liabilities 2024: $0Net Assets 2024: $672,8722024

Highlighted filing

2024

Assets$672,872
Liabilities$0
Net Assets$672,872
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2015: $304,060Expenses 2015: $394,732Net Income 2015: -$90,6722015Revenue 2016: $105,316Expenses 2016: $123,739Net Income 2016: -$18,4232016Revenue 2017: $86,477Expenses 2017: $75,674Net Income 2017: $10,8032017Revenue 2018: $107,502Expenses 2018: $48,839Net Income 2018: $58,6632018Revenue 2019: $217,188Expenses 2019: $217,406Net Income 2019: -$2182019Revenue 2020: $124,130Expenses 2020: $132,826Net Income 2020: -$8,6962020Revenue 2021: $132,836Expenses 2021: $107,415Net Income 2021: $25,4212021Revenue 2022: $188,062Expenses 2022: $125,150Net Income 2022: $62,9122022Revenue 2023: $187,200Expenses 2023: $227,661Net Income 2023: -$40,4612023Revenue 2024: $138,598Expenses 2024: $182,638Net Income 2024: -$44,0402024

Highlighted filing

2024

Revenue$138,598
Expenses$182,638
Net Income-$44,040
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,872
Liabilities
$0
Net assets
$672,872
Revenue
$138,598
Expenses
$182,638
Net income
-$44,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.39$1.83$0.44
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$1.87$2.28$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$1.88$1.25$0.63
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$1.33$1.07$0.25
2020Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$1.24$1.33$0.09
2019Summary only. Only limited summary data is available for this year.$6.24$0.00$6.24$2.17$2.17$0.00
2018Summary only. Only limited summary data is available for this year.$5.01$0.00$5.01$1.08$0.49$0.59
2017Summary only. Only limited summary data is available for this year.$4.52$0.00$0.86$0.76$0.11
2016Summary only. Only limited summary data is available for this year.$7.61$0.00$7.61$1.05$1.24$0.18
2015Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$3.04$3.95$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$138,598
Mission and Program Overview

Mission

Our mission is "Partnering together to bring transformation in everyday life." This plays out as The Beacon hosts it's own programming as well as partners with and provides space for other non-profits to deliver programs out of our space, which is an old 50,000 square foot bowling alley converted into a community center.

To provide space and programming (in partnership with other non-profits) to see transformation on the west-side of South Bend, IN. We have a GED program, ESL, Police Athletic League, general job training, etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,680$607,745▲ $21,065
Pd in Cap Srpls Land Bldg Eqp Fund$586,680$607,745▲ $21,065
Cash and Non-Interest-Bearing Accounts$109,167$65,127▼ $44,040
Cap Stk Tr Prin Current Funds$109,167$65,127▼ $44,040
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$695,847$672,872▼ $22,975
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$695,847$672,872▼ $22,975
Total Liabilities and Net Assets / Fund Balance$695,847$672,872▼ $22,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,899$0$0
Other Land Buildings$0$0$0
Land$130,300-$0
Equipment$17,546$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey M WalkerExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Adam GustinePresident and Board Member
Clark GloverVice President
Cynthia TaylorBoard Member
David PhillipsBoard Member
Marcie GatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,868
Program Service Revenue
$64,730
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,868
Change in Net Assets
$-44,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,913
Salaries, Compensation, and Employee Benefits$63,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,128--$104,128
Current Officers, Directors, Trustees, and Key Employees$63,725--$63,725
Office Expenses$10,466--$10,466
Fees for Services Other$3,669--$3,669
Conferences and Meetings$650--$650
Total Functional Expenses$182,638$0$0$182,638
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Emailed the final 990 to the board and gave them 4 days to review and raise any questions.”

Form 990, Part VI, Section B, Line 12C

“Discussed at board meetings, as well as treasurer oversight role”

Form 990, Part VI, Section B, Line 15

“Based on similar pay for Executive Directors in the area, as well as benchmarking it to what the related organization (Riverside Church) pays their pastors”

Form 990, Part VI, Section C, Line 19

“By request”

Filing and Contact Details

Filer

Filer Name
The Beacon Resource Center Inc
EIN
42-2963887
Phone
5742065859
Address
4210 Lincoln Way West, South Bend, IN 46628
Doing Business As
The Beacon

Signing Officer

Name
Keith Walatka
Title
Board President
Phone
5748071566
Signed
2025-02-12

Organization Details

Principal Officer
Jeffrey M Walker
Formed
2011
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Capital improvements that increase balance sheet value of facility”

Raw XML AppendixShowing 400 of 439 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310783
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0770826
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124130
IRS990ScheduleA/Total509Grp/TotalAmt0770826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0770826
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0459899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0130300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0130300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607745
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emailed the final 990 to the board and gave them 4 days to review and raise any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at board meetings, as well as treasurer oversight role
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Based on similar pay for Executive Directors in the area, as well as benchmarking it to what the related organization (Riverside Church) pays their pastors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Capital improvements that increase balance sheet value of facility
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Riverside Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371582371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04210 Lincoln Way West
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0South Bend
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046625
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0695847
IRS990/TotalAssetsEOYAmt0672872
IRS990/TotalAssetsGrp/BOYAmt0695847
IRS990/TotalAssetsGrp/EOYAmt0672872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073868
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022933
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022933
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0182638
IRS990/TotalProgramServiceRevenueAmt064730
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

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