Civic Intelligence

21 Beechtree Inc.

990EZ • Fiscal year 2011 • EIN 52-1954809

Jul 01, 2010 to Jun 30, 2011 • Filed on May 02, 2012

Organization Profile
123 Naylon Avenue07039
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

1.26x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

30th percentile

-14%

Higher net margin than 30% of similar nonprofits.

2011 filings • NTEE L • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$372,558

No earlier filing loaded for comparison.

Net Assets

$328,208

No earlier filing loaded for comparison.

Liabilities

$44,350

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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
CompensationExplanation/Compensation/PersonName0CLARENCE CRAWLEY
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
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5053
IRS990EZ/FeesAndOthPymtToIndContractors05025
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts035300
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome020
IRS990EZ/LandAndBuildings/BOY0294516
IRS990EZ/LandAndBuildings/EOY0286983
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0333261
IRS990EZ/NetAssetsOrFundBalancesBOY0333261
IRS990EZ/NetAssetsOrFundBalances/EOY0328208
IRS990EZ/NetAssetsOrFundBalancesEOY0328208
IRS990EZ/OccupancyRentUtilitiesAndMaint035231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10123 NAYLON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11123 NAYLON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12123 NAYLON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13123 NAYLON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14123 NAYLON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15123 NAYLON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16123 NAYLON AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207039
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
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIVINGSTON
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
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034280
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030422
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029590
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0164389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0157
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0369
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal5090164389
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035280
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034817
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034280
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030422
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029590
IRS990ScheduleA/Total509/Total0164389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030551
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.

Filings

Displayed 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