Civic Intelligence

Beacon House Inc.

990EZ • Fiscal year 2013 • EIN 47-0692448

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization ProfileN/A
4615 Capitol Ave68132

(402) 551-6792

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

76th percentile

$6,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,341

Up $10,043 (+10%) from 2012

Net Assets

Up

$107,341

Up $10,043 (+10%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$44,770

Up $13,199 (+42%) from 2012

Expenses

Up

$34,727

Up $523 (+1.5%) from 2012

Net Income

Up

$10,043

Up $12,676 (+481%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $99,931Liabilities 2011: $02011Assets 2012: $97,298Net Assets 2012: $97,2982012Assets 2013: $107,341Net Assets 2013: $107,3412013Assets 2014: $112,284Net Assets 2014: $112,2842014Assets 2015: $108,049Net Assets 2015: $108,0492015Assets 2016: $112,537Net Assets 2016: $112,5372016Assets 2017: $170,891Liabilities 2017: $49,362Net Assets 2017: $121,5292017Assets 2018: $124,493Liabilities 2018: $0Net Assets 2018: $124,4932018Assets 2019: $122,620Liabilities 2019: $0Net Assets 2019: $122,6202019Assets 2020: $116,515Liabilities 2020: $0Net Assets 2020: $116,5152020Assets 2021: $116,921Liabilities 2021: $0Net Assets 2021: $116,9212021Assets 2022: $121,653Net Assets 2022: $121,6532022Assets 2023: $123,898Liabilities 2023: $1Net Assets 2023: $123,8972023Assets 2024: $128,584Net Assets 2024: $128,5842024

Highlighted filing

2013

Assets$107,341
Liabilities-
Net Assets$107,341
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,164Expenses 2011: $38,478Net Income 2011: -$1,3142011Revenue 2012: $31,571Expenses 2012: $34,204Net Income 2012: -$2,6332012Revenue 2013: $44,770Expenses 2013: $34,727Net Income 2013: $10,0432013Revenue 2014: $37,474Expenses 2014: $32,531Net Income 2014: $4,9432014Revenue 2015: $41,662Expenses 2015: $45,897Net Income 2015: -$4,2352015Revenue 2016: $41,739Expenses 2016: $37,251Net Income 2016: $4,4882016Revenue 2017: $50,799Expenses 2017: $41,807Net Income 2017: $8,9922017Revenue 2018: $41,774Expenses 2018: $38,810Net Income 2018: $2,9642018Revenue 2019: $37,557Expenses 2019: $39,430Net Income 2019: -$1,8732019Revenue 2020: $33,687Expenses 2020: $39,792Net Income 2020: -$6,1052020Revenue 2021: $40,575Expenses 2021: $40,169Net Income 2021: $4062021Revenue 2022: $47,308Expenses 2022: $42,576Net Income 2022: $4,7322022Revenue 2023: $46,539Expenses 2023: $44,295Net Income 2023: $2,2442023Revenue 2024: $53,179Expenses 2024: $48,492Net Income 2024: $4,6872024

Highlighted filing

2013

Revenue$44,770
Expenses$34,727
Net Income$10,043
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.1
Gross Receipts
$44,770
Mission and Program Overview

Mission

Halfway house for recovering alcoholics.

Program Services

DescriptionGrantsExpenses
Provide shelter, food, and a supportive environment for persons recovering from alcoholism.$34,726-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM NELSONResident MgrPT$6,000-$6,000
Larry ZierPresident-$0--
Daniel WilleTreasurer-$0--
Thomas PhelanSecretary-$0--
Scott AndersonDirector-$0--
CW WestinDirector-$0--
Filing and Contact Details

Filer

EIN
47-0692448
Phone
4025516792

Signing Officer

Name
Daniel Wille
Title
Treasurer
Signed
2014-04-08
Discuss with paid preparer
Yes

Preparer

Preparer
William W Kenedy
Phone
4024968800
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2054”

Other Expenses.1

“SUPPLIES $12691”

Other Expenses.2

“Telephone $732”

Other Expenses.3

“Miscellaneous expense $543”

Other Expenses.4

“Computer Supplies $333”

Other Expenses.5

“Subscriptions $286”

Other Expenses.6

“Taxes $20”

Raw XML Appendix181 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/BooksInCareOfDetail/PersonNm0Tom Phelan
IRS990EZ/BooksInCareOfDetail/PhoneNum04025516792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104615 Capitol Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Omaha
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107341
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044770
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt070014
IRS990EZ/LandAndBuildingsGrp/EOYAmt070014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107341
IRS990EZ/OccupancyRentUtltsAndMaintAmt010167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt528.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Zier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Wille
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Phelan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CW Westin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Resident Mgr
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Halfway house for recovering alcoholics.
IRS990EZ/ProgramServiceRevenueAmt044493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide shelter, food, and a supportive environment for persons recovering from alcoholism.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07506
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034727
IRS990EZ/TotalProgramServiceExpensesAmt034726
IRS990EZ/TotalRevenueAmt044770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0197157
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047149
IRS990ScheduleA/Total509Grp/TotalAmt0197157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $12691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSE $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Supplies $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subscriptions $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Wille
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Beacon House Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0470692448
ReturnHeader/Filer/PhoneNum04025516792
ReturnHeader/Filer/USAddress/AddressLine104615 Capitol Ave
ReturnHeader/Filer/USAddress/City0Omaha
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013616 CALIFORNIA ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0681545336
ReturnHeader/PreparerPersonGrp/PhoneNum04024968800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W KENEDY
ReturnHeader/ReturnTs02014-04-08T14:48:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,341
Liabilities
-
Net assets
$107,341
Revenue
$44,770
Expenses
$34,727
Net income
$10,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.53$0.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.47$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.47$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.41$0.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.34$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.38$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.49$1.22$0.51$0.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.42$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.42$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.37$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.45$0.35$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.32$0.34$0.03
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.37$0.38$0.01