Civic Intelligence

Beacon Heights Inc.

990 • Fiscal year 2011 • EIN 47-0796434

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 26, 2012

Organization ProfileWWW.QLIOMAHA.COM
6404 North 70th Plaza68104
Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$624,739

No earlier filing loaded for comparison.

Net Assets

$586,046

No earlier filing loaded for comparison.

Liabilities

$38,693

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$136,078

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $624,739Liabilities 2011: $38,693Net Assets 2011: $586,0462011Assets 2012: $551,800Liabilities 2012: $11,297Net Assets 2012: $540,5032012Assets 2013: $512,991Liabilities 2013: $12,072Net Assets 2013: $500,9192013Assets 2014: $461,800Liabilities 2014: $14,699Net Assets 2014: $447,1012014Assets 2015: $410,071Liabilities 2015: $12,941Net Assets 2015: $397,1302015Assets 2016: $360,552Liabilities 2016: $55,077Net Assets 2016: $305,4752016Assets 2017: $285,876Liabilities 2017: $17,657Net Assets 2017: $268,2192017Assets 2018: $365,524Liabilities 2018: $62,347Net Assets 2018: $303,1772018Assets 2019: $326,603Liabilities 2019: $24,275Net Assets 2019: $302,3282019Assets 2020: $319,469Liabilities 2020: $27,952Net Assets 2020: $291,5172020Assets 2021: $321,377Liabilities 2021: $37,313Net Assets 2021: $284,0642021Assets 2022: $320,053Liabilities 2022: $46,816Net Assets 2022: $273,2372022Assets 2023: $325,244Liabilities 2023: $97,146Net Assets 2023: $228,0982023Assets 2024: $333,670Liabilities 2024: $132,333Net Assets 2024: $201,3372024

Highlighted filing

2011

Assets$624,739
Liabilities$38,693
Net Assets$586,046
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $136,0782011Revenue 2012: $92,275Expenses 2012: $137,818Net Income 2012: -$45,5432012Expenses 2013: $135,6312013Revenue 2014: $94,596Expenses 2014: $148,414Net Income 2014: -$53,8182014Revenue 2015: $96,510Expenses 2015: $146,481Net Income 2015: -$49,9712015Revenue 2016: $97,295Expenses 2016: $147,972Net Income 2016: -$50,6772016Revenue 2017: $109,750Expenses 2017: $145,055Net Income 2017: -$35,3052017Revenue 2018: $131,111Expenses 2018: $96,153Net Income 2018: $34,9582018Revenue 2019: $105,600Expenses 2019: $106,449Net Income 2019: -$8492019Revenue 2020: $106,993Expenses 2020: $117,804Net Income 2020: -$10,8112020Revenue 2021: $106,221Expenses 2021: $113,674Net Income 2021: -$7,4532021Revenue 2022: $109,560Expenses 2022: $120,387Net Income 2022: -$10,8272022Revenue 2023: $105,613Expenses 2023: $150,752Net Income 2023: -$45,1392023Revenue 2024: $111,883Expenses 2024: $138,644Net Income 2024: -$26,7612024

Highlighted filing

2011

Revenue-
Expenses$136,078
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 26, 2012
Return Version
2010v3.4
Gross Receipts
$93,832
Mission and Program Overview

Mission

To provide low income housing for persons with physical disabilities, including those with traumatic brain injury.

Filing and Contact Details

Filer

EIN
47-0796434
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BEACON HEIGHTS, INC. (BHI) IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN TAX-EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE BHI TO MEET A COMMUNITY BENEFIT STANDARD, AND COMPLY WITH VARIOUS LAWS AND REGULATIONS. BHI ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. BHI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2011, BHI HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
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IRS990ScheduleO/GeneralExplanation/Explanation0QUALITY LIVING, INC. IS THE MANAGEMENT COMPANY FOR THE PROPERTY. QLI PERFORMS ALL LEASING, LANDLORD, ADMINISTRATIVE, COMPLIANCE AND MAINTENANCE TASKS ON BEHALF OF THE PROPERTY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT OF QUALITY LIVING, INC. APPOINTS THE DIRECTORS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2AMENDMENTS OF ARTICLES OF INCORPORATION AND BYLAWS MUST BE APPROVED BY QUALITY LIVING, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 WILL BE EMAILED/MAILED TO THE BOARD ABOUT ONE WEEK PRIOR TO THE BOARD MEETING IN WHICH IT WILL BE REVIEWED AT. THE BOARD WILL HAVE THE FINAL SAY ON THE FILING OF THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation4BEACON HEIGHTS, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5G. MICHAEL HON, PRESIDENT OF THE BOARD OF DIRECTORS, DEVOTES AN AVERAGE OF 45.00 HOURS PER WEEK TO QUALITY LIVING, INC., A RELATED ORGANIZATION, AS VICE PRESIDENT. TODD SCHUITEMAN, MEMBER OF THE BOARD OF DIRECTORS, DEVOTES AN AVERAGE OF 45.00 HOURS PER WEEK TO QUALITY LIVING, INC., A RELATED ORGANIZATION, AS VICE PRESIDENT AND CFO. HEATH MLNARIK, MEMBER OF THE BOARD OF DIRECTORS, DEVOTES AN AVERAGE OF 45.00 HOURS PER WEEK TO QUALITY LIVING, INC., A RELATED ORGANIZATION. ALL MEMBERS OF THE BOARD OF DIRECTORS FOR BEACON HEIGHTS, INC. ALSO SERVE ON THE BOARD OF DIRECTORS FOR RICHLAND APARTMENTS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS OF BEACON HEIGHTS, INC. ASSUMES RESPONSIBILITY OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation7BEACON HEIGHTS, INC. DOES NOT PAY COMPENSATION TO A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS, OR EMPLOYEES. THEREFORE, THERE IS NOT A PROCESS IN PLACE FOR DETERMINING COMPENSATION.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0REHABILITATION SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUDSIDIZED HOUSING FOR DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$624,739
Liabilities
$38,693
Net assets
$586,046
Revenue
-
Expenses
$136,078
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$1.32$2.01$1.12$1.39$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.97$2.28$1.06$1.51$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.47$2.73$1.10$1.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.37$2.84$1.06$1.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.28$2.92$1.07$1.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.24$3.02$1.06$1.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.62$3.03$1.31$0.96$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.18$2.68$1.10$1.45$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.55$3.05$0.97$1.48$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.13$3.97$0.97$1.46$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.15$4.47$0.95$1.48$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.12$5.01$1.36
2012Summary only. Only limited summary data is available for this year.$5.52$0.11$5.41$0.92$1.38$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.39$5.86$1.36