Civic Intelligence

Beech Interplex Inc

EIN 52-1693162 • 501(c)3 • Philadelphia, PA

Profile

To spearhead the revitalization of the cecil b. Moore neighborhood (a 26 square block area in north central philadelphia) through coordination of the efforts and services of organizations, financial participation in projects, leveraging of funds and through monitoring and facilitating appropriate adjustments in the improvement process.

1510 Cecil B Moore Ave S 300Philadelphia, PA 19121-3411

www.beechinterplex.com

Siviq Scores

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

Liabilities / Assets

98th percentile

1.35x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

10.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

10th percentile

-8.5%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$26,404,720

Down $2,439,702 (-8.5%) from 2023

Liabilities

Down

$35,765,977

Down $1,595,286 (-4.3%) from 2023

Net Assets

Down

-$9,361,257

Down $844,416 (-9.9%) from 2023

Revenue

Down

$3,327,093

Down $728,019 (-18%) from 2023

Expenses

Down

$6,167,360

Down $877,169 (-12%) from 2023

Net Income

Up

-$2,840,267

Up $149,150 (+5.0%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $41,183,031Liabilities 2010: $40,062,970Net Assets 2010: $1,120,0612010Assets 2011: $42,419,878Liabilities 2011: $40,624,214Net Assets 2011: $1,795,6642011Assets 2012: $41,944,312Liabilities 2012: $39,566,633Net Assets 2012: $2,377,6792012Assets 2013: $40,925,309Liabilities 2013: $38,633,670Net Assets 2013: $2,291,6392013Assets 2014: $39,448,036Liabilities 2014: $37,836,347Net Assets 2014: $1,611,6892014Assets 2015: $38,067,486Liabilities 2015: $36,663,309Net Assets 2015: $1,404,1772015Assets 2016: $42,334,470Liabilities 2016: $43,545,537Net Assets 2016: -$1,211,0672016Assets 2017: $40,998,821Liabilities 2017: $42,863,966Net Assets 2017: -$1,865,1452017Assets 2018: $39,269,628Liabilities 2018: $41,469,149Net Assets 2018: -$2,199,5212018Assets 2019: $37,855,492Liabilities 2019: $40,836,523Net Assets 2019: -$2,981,0312019Assets 2020: $36,524,346Liabilities 2020: $40,446,173Net Assets 2020: -$3,921,8272020Assets 2021: $34,852,112Liabilities 2021: $39,684,455Net Assets 2021: -$4,832,3432021Assets 2022: $33,685,887Liabilities 2022: $40,006,516Net Assets 2022: -$6,320,6292022Assets 2023: $28,844,422Liabilities 2023: $37,361,263Net Assets 2023: -$8,516,8412023Assets 2024: $26,404,720Liabilities 2024: $35,765,977Net Assets 2024: -$9,361,2572024

Highlighted filing

2024

Assets$26,404,720
Liabilities$35,765,977
Net Assets-$9,361,257

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,412,5742010Expenses 2011: $4,166,1302011Expenses 2012: $6,609,2782012Revenue 2013: $6,091,514Expenses 2013: $6,177,554Net Income 2013: -$86,0402013Revenue 2014: $5,633,794Expenses 2014: $6,313,744Net Income 2014: -$679,9502014Revenue 2015: $5,789,886Expenses 2015: $5,997,398Net Income 2015: -$207,5122015Revenue 2016: $5,529,470Expenses 2016: $7,028,146Net Income 2016: -$1,498,6762016Revenue 2017: $6,072,317Expenses 2017: $6,361,760Net Income 2017: -$289,4432017Revenue 2018: $4,950,275Expenses 2018: $5,284,651Net Income 2018: -$334,3762018Revenue 2019: $5,712,878Expenses 2019: $6,434,141Net Income 2019: -$721,2632019Revenue 2020: $6,301,222Expenses 2020: $7,111,467Net Income 2020: -$810,2452020Revenue 2021: $5,583,039Expenses 2021: $6,404,960Net Income 2021: -$821,9212021Revenue 2022: $2,516,500Expenses 2022: $3,072,480Net Income 2022: -$555,9802022Revenue 2023: $4,055,112Expenses 2023: $7,044,529Net Income 2023: -$2,989,4172023Revenue 2024: $3,327,093Expenses 2024: $6,167,360Net Income 2024: -$2,840,2672024

Highlighted filing

2024

Revenue$3,327,093
Expenses$6,167,360
Net Income-$2,840,267

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.4$35.8$9.36$3.33$6.17$2.84
2023Detailed filing. Detailed filing data is available for this year.$28.8$37.4$8.52$4.06$7.04$2.99
2022Detailed filing. Detailed filing data is available for this year.$33.7$40.0$6.32$2.52$3.07$0.56
2021Detailed filing. Detailed filing data is available for this year.$34.9$39.7$4.83$5.58$6.40$0.82
2020Detailed filing. Detailed filing data is available for this year.$36.5$40.4$3.92$6.30$7.11$0.81
2019Detailed filing. Detailed filing data is available for this year.$37.9$40.8$2.98$5.71$6.43$0.72
2018Detailed filing. Detailed filing data is available for this year.$39.3$41.5$2.20$4.95$5.28$0.33
2017Detailed filing. Detailed filing data is available for this year.$41.0$42.9$1.87$6.07$6.36$0.29
2016Detailed filing. Detailed filing data is available for this year.$42.3$43.5$1.21$5.53$7.03$1.50
2015Detailed filing. Detailed filing data is available for this year.$38.1$36.7$1.40$5.79$6.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$39.4$37.8$1.61$5.63$6.31$0.68
2013Detailed filing. Detailed filing data is available for this year.$40.9$38.6$2.29$6.09$6.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$39.6$2.38$6.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$40.6$1.80$4.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$40.1$1.12$4.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 6, 2026
Return Version
2024v5.1
Gross Receipts
$3,327,093
Mission and Program Overview

Mission

To spearhead the revitalization of the cecil b moore neighborhood (a 26 square block area in north central philadelphia) through coordination of the efforts and services of organizations, financial participation in projects, leveraging of funds and through monitoring and facilitating appropriate adjustments in the improvement process.

To spearhead the revitalization of the cecil b moore neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,827,901$23,382,929▼ $2,444,972
Cash and Non-Interest-Bearing Accounts$1,103,071$608,830▼ $494,241
Accounts Receivable$396,430$319,749▼ $76,681
Savings and Temporary Cash Investments$185,393$158,203▼ $27,190
Investments in Publicly Traded Securities$157,782$157,782→ $0
Prepaid Expenses and Deferred Charges$32,884$0▼ $32,884
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$28,844,422$26,404,720▼ $2,439,702
Other Assets Total$1,140,961$1,777,227▲ $636,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,458,503$20,251,162▼ $1,207,341
Tax Exempt Bond Liabilities$14,275,453$14,275,453→ $0
Accounts Payable and Accrued Expenses$949,252$914,520▼ $34,732
Other Liabilities$678,055$324,842▼ $353,213
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$37,361,263$35,765,977▼ $1,595,286
Net Assets / Fund Balance
Net Assets With Donor Restrictions$214,730$108,972▼ $105,758
Net Assets Without Donor Restrictions$-8,731,571$-9,470,229▼ $738,658
Total Net Assets Fund Balance$-8,516,841$-9,361,257▼ $844,416
Total Liabilities and Net Assets / Fund Balance$28,844,422$26,404,720▼ $2,439,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,024,689$21,691,632$40,716,321
Other Land Buildings$2,591,308$290,970$2,882,278
Land$1,766,932-$1,766,932
Leasehold Improvements$0$518,377$518,377
Equipment$0$3,797$3,797
Other Assets Org$23,398--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth ScottPresident CeFT$120,000$6,442$126,442
Bernard SavageSecretaryFT$85,000$1,292$86,292

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Rise Residential Ii LLCMgmt Svcs1290 NORTH PATTERSON STREET, Valdosta, GA 31601$105,750
Revenue and Support

Revenue Composition

Contributions and Grants
$112,600
Program Service Revenue
$3,072,054
Investment Income
$5,654
Other Revenue
$136,785
All Other Contributions
$112,600
Change in Net Assets
$-2,840,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,354,363
Salaries, Compensation, and Employee Benefits$812,997
Total Fundraising Expense$37,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,444,972$0$0$2,444,972
Interest$1,285,333$0$0$1,285,333
Insurance$458,580$0$0$458,580
Occupancy$433,633$3,817$0$437,450
Current Officers, Directors, Trustees, and Key Employees$235,424$125,559$31,391$392,374
Other Salaries and Wages$282,485$0$0$282,485
Fees for Services Other$115,800$74,744$0$190,544
Fees for Services Legal$148,212$0$0$148,212
Fees for Services Management$105,750$0$0$105,750
Other Employee Benefits$66,416$15,322$3,830$85,568
Advertising$54,476$0$0$54,476
Payroll Taxes$28,597$8,811$2,023$39,611
Fees for Services Accounting$0$25,405$0$25,405
Pension Plan Contributions$12,959$0$0$12,959
Information Technology$0$12,796$0$12,796
Travel$549$4,263$0$4,812
Fees for Service Investment Mgmnt Fees$2,400$0$0$2,400
Total Functional Expenses$5,750,640$379,296$37,244$6,167,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Beech Capital$200,000
Due to Alston Beech Foundation$124,842

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial2010-09-08$17,029,650See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$0$0$0$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Part VI, Line 11A

Board meeting to discuss the 990 form and any related questions prior to filing

Part VI, Line 15

Compensation process for top official all increases in salaries and bonuses are presented to the board of directors annually for their review and approval.

Filing and Contact Details

Filer

Filer Name
Beech Interplex Inc
EIN
52-1693162
Phone
2159137229
Address
1510 CECIL B MOORE AVE S 300, Philadelphia, PA 19121-3411

Signing Officer

Name
Kenneth Scott
Title
CEO
Phone
2157638824
Signed
2026-02-06

Organization Details

Principal Officer
Kenneth Scott
Formed
1990
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
11
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Part X, line 2

Beech is exempt from federal income taxes under section 501c3 of the internal revenue code; and no provision for liability for income taxes is included in the accompanying financial statements.

Raw XML AppendixShowing 400 of 804 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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