Civic Intelligence

21 Beechtree Inc

EIN 52-1954809 • 501(c)3

123 Naylon Avenue07039
Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

1.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-14%

Higher net margin than 26% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets61st percentile

Assets

$372,558

No earlier filing loaded for comparison.

Liabilities

$44,350

No earlier filing loaded for comparison.

Net Assets

$328,208

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

$35,300

No earlier filing loaded for comparison.

Expenses

$40,353

No earlier filing loaded for comparison.

Net Income

-$5,053

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $372,558Liabilities 2011: $44,350Net Assets 2011: $328,2082011

Highlighted filing

2011

Assets$372,558
Liabilities$44,350
Net Assets$328,208
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $35,300Expenses 2011: $40,353Net Income 2011: -$5,0532011

Highlighted filing

2011

Revenue$35,300
Expenses$40,353
Net Income-$5,053
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$372,558
Liabilities
$44,350
Net assets
$328,208
Revenue
$35,300
Expenses
$40,353
Net income
-$5,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.44$3.28$0.35$0.40$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 2, 2012
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
52-1954809
Raw XML Appendix201 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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CompensationExplanation/Compensation/PersonName1BRUCE BIRD
CompensationExplanation/Compensation/PersonName2BARBARA CALDERONE
CompensationExplanation/Compensation/PersonName3ALBERT IANACONE
CompensationExplanation/Compensation/PersonName4RONALD CARR
CompensationExplanation/Compensation/PersonName5KATHLEEN HINNIGANCOHEN
CompensationExplanation/Compensation/PersonName6JOHN OBRIEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032796
IRS990EZ/CashSavingsAndInvestments/EOY039360
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15123 NAYLON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16123 NAYLON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LIVINGSTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode407039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode507039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode607039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLARENCE CRAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE BIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA CALDERONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALBERT IANACONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RONALD CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHLEEN HINNIGAN-COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY039565
IRS990EZ/OtherAssetsTotal/EOY046215
IRS990EZ/OtherExpensesTotal097
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MENTALLY DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MENTALLY DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035231
IRS990EZ/ProgramServiceRevenue035280
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SumOfTotalLiabilities/BOY033616
IRS990EZ/SumOfTotalLiabilities/EOY044350
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10123 NAYLON AVENUE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007039
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ARC OF ESSEX COUNTY INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09735351181
IRS990EZ/TotalAssets/BOY0366877
IRS990EZ/TotalAssets/EOY0372558
IRS990EZ/TotalExpenses040353
IRS990EZ/TotalProgramServiceExpenses035231
IRS990EZ/TotalRevenue035300
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0157
IRS990ScheduleA/GrossInvestmentIncome509/Total0369
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035280
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030422
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029590
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0157
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal5090164389
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034280
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029590
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029747
IRS990ScheduleA/TotalSupportTotal/Total0164758
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISCELLANEOUS 97 TOTAL 97
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 4,435 6,857 REPLACEMENT RESERVE DEPOSITS 25,534 27,675 RESIDUAL RECEIPTS RESERVE 7,676 9,752 OPERATING RESERVE ACCOUNT 1,920 1,931 TOTAL 39,565 46,215
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 789 241 DUE TO THE ARC OF ESSEX COUNTY 32,827 44,109
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE MENTALLY DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521954809
ReturnHeader/Filer/Name/BusinessNameLine1021 BEECHTREE INC
ReturnHeader/Filer/NameControl021BE
ReturnHeader/Filer/Phone09735351181
ReturnHeader/Filer/USAddress/AddressLine10123 NAYLON AVENUE
ReturnHeader/Filer/USAddress/City0LIVINGSTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007039
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0ALBERT IANACONE
ReturnHeader/Officer/Phone09735351181
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LESHNER FRANCHINO & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 CATTANO AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0079606839
ReturnHeader/Preparer/Name0MICHAEL J FRANCHINO
ReturnHeader/Preparer/Phone09735391800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-28T15:35:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits