Civic Intelligence

Beacon House Inc.

990EZ • Fiscal year 2018 • EIN 47-0692448

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 09, 2019

4615 Capitol AveOmaha, NE 68132

(402) 551-6792

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

79th percentile

$7,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

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

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$124,493

Down $46,398 (-27%) from 2017

Net Assets

Up

$124,493

Up $2,964 (+2.4%) from 2017

Liabilities

Down

$0

Down $49,362 (-100%) from 2017

Revenue

Down

$41,774

Down $9,025 (-18%) from 2017

Expenses

Down

$38,810

Down $2,997 (-7.2%) from 2017

Net Income

Down

$2,964

Down $6,028 (-67%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$124,493
Liabilities$0
Net Assets$124,493

Operations Trend

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

2018

Revenue$41,774
Expenses$38,810
Net Income$2,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 9, 2019
Return Version
2018v3.1
Gross Receipts
$41,774
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.$0$38,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM NELSONResident ManagerPT$7,200-$7,200
SCOTT ANDERSONDirector-$0--
JEFFREY NEARYDirector-$0--
LARRY ZIERPresident-$0--
DANIEL WILLETreasurer-$0--
THOMAS PHELANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Beacon House Inc
EIN
47-0692448
Phone
4025516792
Address
4615 CAPITOL AVE, OMAHA, NE 68132

Signing Officer

Name
Daniel Wille
Title
Treasurer
Phone
4025516792
Signed
2019-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 31.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 108. Description: computer supplies. Amount: 69. Description: depreciation. Amount: 1,125. Description: house insurance. Amount: 3,674. Description: subscriptions. Amount: 370. Description: supplies. Amount: 13,102. Description: telephone. Amount: 841. Description: landscape. Amount: 159. Total to form 990-ez, line 16: 19,448.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: involuntary conversion proceeds. Beg. Of year amount: 49,362. End of year amount: 0.

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL WILLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04025516792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04615 CAPITOL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093819
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY NEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY ZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL WILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS PHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RESIDENT MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HALFWAY HOUSE FOR RECOVERING ALCOHOLICS.
IRS990EZ/ProgramServiceRevenueAmt041023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SHELTER, FOOD, AND A SUPPORTIVE ENVIRONMENT FOR PERSONS RECOVERING FROM ALCOHOLISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038810
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07597
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt038810
IRS990EZ/TotalRevenueAmt041774
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0213330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050774
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037439
IRS990ScheduleA/Total509Grp/TotalAmt0213330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041774
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041662
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 108. DESCRIPTION: COMPUTER SUPPLIES. AMOUNT: 69. DESCRIPTION: DEPRECIATION. AMOUNT: 1,125. DESCRIPTION: HOUSE INSURANCE. AMOUNT: 3,674. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 370. DESCRIPTION: SUPPLIES. AMOUNT: 13,102. DESCRIPTION: TELEPHONE. AMOUNT: 841. DESCRIPTION: LANDSCAPE. AMOUNT: 159. TOTAL TO FORM 990-EZ, LINE 16: 19,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVOLUNTARY CONVERSION PROCEEDS. BEG. OF YEAR AMOUNT: 49,362. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL WILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025516792
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0470692448
ReturnHeader/Filer/PhoneNum04025516792
ReturnHeader/Filer/USAddress/AddressLine1Txt04615 CAPITOL AVE
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0FC97A89033F996AC3A6A084906ECEDEDA1CBCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6F8F9CF4F2CE4ACC9B8FA78CEF974606C359F7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.51.217.130
ReturnHeader/FilingSecurityInformation/IPDt02019-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:47:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013616 CALIFORNIA ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681545336
ReturnHeader/PreparerPersonGrp/PhoneNum04024968800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEYNA C ROUSE
ReturnHeader/ReturnTs02019-02-21T15:26:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$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