Civic Intelligence

Beech Interplex Inc.

990 • Fiscal year 2011 • EIN 52-1693162

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.BEECHINTERPLEX.COM

View Organization Page

1510 Cecil B Moore Ave19121
Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$42,419,878

Up $1,236,847 (+3.0%) from 2010

Net Assets

Up

$1,795,664

Up $675,603 (+60%) from 2010

Liabilities

Up

$40,624,214

Up $561,244 (+1.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,166,130

Down $246,444 (-5.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2011

Assets$42,419,878
Liabilities$40,624,214
Net Assets$1,795,664
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$4,166,130
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Gross Receipts
$4,841,733
Mission and Program Overview

Mission

To spearhead the revitalization of the cecil be moore neighborhood ( a 26 square block area in north central philadelphia) through coordination of the efforts and services of organizations, (continued on schedule o)

Major Activities

Activity 2
Student housing program: operation of two student housing complexes at temple university in philadelphia, pa through beech llc & beech international llc (single member llcs - treated as disregarded entities).
Activity 3
Grants to affiliated companies: financial contributions to affiliated organization to fund community service activities and promote the revitalization of the cecil b. Moore area and other communities in north central philadelphia.
Filing and Contact Details

Filer

EIN
52-1693162
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0472120
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0444813
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0520731
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0508205
IRS990ScheduleA/SupportFromDQPsEtc/Total02463402
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04643653
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04491642
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04711834
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04224782
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04244388
IRS990ScheduleA/Total509/Total022316299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04645644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04496027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04961354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04275169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04380553
IRS990ScheduleA/TotalSupportTotal/Total022758747
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue019495864
IRS990ScheduleD/Buildings/Depreciation04561098
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis024056963
IRS990ScheduleD/Equipment/BookValue0236943
IRS990ScheduleD/Equipment/Depreciation01002991
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01239484
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Beech is tax-exempt under Section 501(c)(3) of the Internal Revenue Code and therefore, the combined financial statements do not include a provision for income taxes. Pursuant to the new accounting guidance concerning provisions for uncertain income tax positions, management does not believe there are any uncertain income tax positions. The federal and state tax returns of the Organization for the years ended December 31, 2008, 2009 and 2010 are subject to examination by the Internal Revenue Service and other various taxing authorities. The Organization is not aware of any activities that would jeopardize its tax exempt status. The Organization recognizes accrued interest and penalties associated with uncertain tax positions, if any, as a miscellaneous expense. There was no income tax related interest and penalties recorded for the years ended December 31, 2011 and 2010, respectively.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART X, LINE 2
IRS990ScheduleD/Land/BookValue01659888

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
$42,419,878
Liabilities
$40,624,214
Net assets
$1,795,664
Revenue
-
Expenses
$4,166,130
Net income
-
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