Civic Intelligence

Beacon House Inc.

990EZ • Fiscal year 2019 • EIN 47-0692448

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 30, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$7,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$122,620

Down $1,873 (-1.5%) from 2018

Net Assets

Down

$122,620

Down $1,873 (-1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$37,557

Down $4,217 (-10%) from 2018

Expenses

Up

$39,430

Up $620 (+1.6%) from 2018

Net Income

Down

-$1,873

Down $4,837 (-163%) from 2018

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

2019

Assets$122,620
Liabilities$0
Net Assets$122,620

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

2019

Revenue$37,557
Expenses$39,430
Net Income-$1,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 30, 2020
Return Version
2019v5.0
Gross Receipts
$37,557
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$39,431
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
2020-01-30
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: 17.

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

Description: computer supplies. Amount: 182. Description: depreciation. Amount: 1,370. Description: house insurance. Amount: 4,066. Description: subscriptions. Amount: 516. Description: supplies. Amount: 13,332. Description: telephone. Amount: 847. Description: landscape. Amount: 37. Description: tax. Amount: 23. Total to form 990-ez, line 16: 20,373.

Raw XML Appendix190 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/BusinessName/BusinessNameLine1Txt0DANIEL WILLE
IRS990EZ/BooksInCareOfDetail/PhoneNum04025516792
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068132
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122620
IRS990EZ/OccupancyRentUtltsAndMaintAmt010768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt528.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt020373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HALFWAY HOUSE FOR RECOVERING ALCOHOLICS.
IRS990EZ/ProgramServiceRevenueAmt037540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SHELTER, FOOD, AND A SUPPORTIVE ENVIRONMENT FOR PERSONS RECOVERING FROM ALCOHOLISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039431
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07694
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt037557
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0213431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041743
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041649
IRS990ScheduleA/Total509Grp/TotalAmt0213431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPUTER SUPPLIES. AMOUNT: 182. DESCRIPTION: DEPRECIATION. AMOUNT: 1,370. DESCRIPTION: HOUSE INSURANCE. AMOUNT: 4,066. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 516. DESCRIPTION: SUPPLIES. AMOUNT: 13,332. DESCRIPTION: TELEPHONE. AMOUNT: 847. DESCRIPTION: LANDSCAPE. AMOUNT: 37. DESCRIPTION: TAX. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 20,373.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL WILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025516792
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.51.217.130
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:16:34
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/ReturnTs02020-02-06T09:58:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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