Civic Intelligence

Beacon Light Community Housing Development Inc.

990 • Fiscal year 2017 • EIN 54-1923208

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
P O Box 4683Norfolk, VA 23523-4683

(757) 494-1499

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$316,819

Down $24,696 (-7.2%) from 2016

Net Assets

Down

$316,439

Down $24,080 (-7.1%) from 2016

Liabilities

Down

$380

Down $616 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin7th percentile

Revenue

Down

$56,247

Down $91,357 (-62%) from 2016

Expenses

Up

$80,327

Up $2,496 (+3.2%) from 2016

Net Income

Down

-$24,080

Down $93,853 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2010: $310,975Liabilities 2010: $913Net Assets 2010: $310,0622010Assets 2011: $284,810Liabilities 2011: $1,123Net Assets 2011: $283,6872011Assets 2012: $274,592Liabilities 2012: $1,065Net Assets 2012: $273,5272012Assets 2013: $268,691Liabilities 2013: $500Net Assets 2013: $268,1912013Assets 2014: $264,972Liabilities 2014: $17,765Net Assets 2014: $247,2072014Assets 2015: $273,896Liabilities 2015: $3,150Net Assets 2015: $270,7462015Assets 2016: $341,515Liabilities 2016: $996Net Assets 2016: $340,5192016Assets 2017: $316,819Liabilities 2017: $380Net Assets 2017: $316,4392017Assets 2018: $267,744Liabilities 2018: $1,782Net Assets 2018: $265,9622018Assets 2019: $250,063Liabilities 2019: $5,357Net Assets 2019: $244,7062019Assets 2020: $259,553Liabilities 2020: $45,351Net Assets 2020: $214,2022020Assets 2021: $244,407Liabilities 2021: $10,996Net Assets 2021: $233,4112021Assets 2022: $233,304Liabilities 2022: $1,644Net Assets 2022: $231,6602022Assets 2023: $204,053Liabilities 2023: $0Net Assets 2023: $204,0532023

Highlighted filing

2017

Assets$316,819
Liabilities$380
Net Assets$316,439
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $59,649Expenses 2010: $66,819Net Income 2010: -$7,1702010Revenue 2011: $39,762Expenses 2011: $66,137Net Income 2011: -$26,3752011Revenue 2012: $40,001Expenses 2012: $50,161Net Income 2012: -$10,1602012Revenue 2013: $40,889Expenses 2013: $46,225Net Income 2013: -$5,3362013Revenue 2014: $14,948Expenses 2014: $35,932Net Income 2014: -$20,9842014Revenue 2015: $81,979Expenses 2015: $58,440Net Income 2015: $23,5392015Revenue 2016: $147,604Expenses 2016: $77,831Net Income 2016: $69,7732016Revenue 2017: $56,247Expenses 2017: $80,327Net Income 2017: -$24,0802017Revenue 2018: $22,234Expenses 2018: $72,711Net Income 2018: -$50,4772018Revenue 2019: $40,961Expenses 2019: $62,217Net Income 2019: -$21,2562019Revenue 2020: $8,250Expenses 2020: $38,754Net Income 2020: -$30,5042020Revenue 2021: $87,231Expenses 2021: $68,022Net Income 2021: $19,2092021Revenue 2022: $51,561Expenses 2022: $53,311Net Income 2022: -$1,7502022Revenue 2023: $6,000Expenses 2023: $10,109Net Income 2023: -$4,1092023

Highlighted filing

2017

Revenue$56,247
Expenses$80,327
Net Income-$24,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$625,939
Mission and Program Overview

Mission

Purchase assistance and education for first time homebuyers.

To bring together at frequent intervals, families of low to moderate income who qualify for and are interested in becoming first time homebuyers, and others that might be interested in purchasing properties for rehabilitation. To work with norfolk redevelopment and housing authority homenet office in referring callers interested in homebuying. To promote the revitalization of our community and good citizenship among the people that live in the city of norfolk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,516$225,772▼ $9,744
Cash and Non-Interest-Bearing Accounts$98,439$60,464▼ $37,975
Total Assets$341,515$316,819▼ $24,696
Other Assets Total$7,560$30,583▲ $23,023
Liabilities
Accounts Payable and Accrued Expenses$996$380▼ $616
Total Liabilities$996$380▼ $616
Net Assets / Fund Balance
Unrestricted Net Assets$340,519$316,439▼ $24,080
Total Net Assets Fund Balance$340,519$316,439▼ $24,080
Total Liabilities and Net Assets / Fund Balance$341,515$316,819▼ $24,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,242$186,758$380,000
Land$32,530-$32,530
Other Land Buildings$0$12,200$12,200
Other Assets Org$11,803--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pamela RodgersPresident
Quinton FieldsVice President
Anne BooneBoard Member
Anthony DanielsBoard Member
Larry B SkylesBoard Member
Lisa WilderBoard Member
Sharon ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,439
Program Service Revenue
$9,000
Investment Income
$-11,192
Other Revenue
$0
Change in Net Assets
$-24,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,967$5,625-$49,592
Depreciation Depletion$7,308$2,436-$9,744
Fees for Services Accounting-$8,250-$8,250
Insurance$572$190-$762
All Other Expenses$268$89-$357
Other Expenses$248$82-$330
Office Expenses$110$37-$147
Total Functional Expenses$60,833$19,494$0$80,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the board before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation is moderate as set by the board. Any change must be approved by the board.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and at beacon light civic league meetings.”

Filing and Contact Details

Filer

Filer Name
Beacon Light Community Housing
EIN
54-1923208
Phone
7574941499
Address
P O BOX 4683, NORFOLK, VA 23523-4683

Signing Officer

Name
Quinton Fields
Title
Vice President
Phone
7574941499
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quinton Fields
Formed
1987
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
13

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE, NORFOLK, VA 23510
Preparer
Caron E Crouse
Phone
7574578400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 43,967. Management and general expenses 5,625. Fundraising expenses 0. Total expenses 49,592.”

Part XII, Line 2C

“There was no change to the organization's oversight process from prior year”

Raw XML Appendix381 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380000
IRS990ScheduleD/LandGrp/BookValueAmt032530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REAL ESTATE HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225772
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030583
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS MODERATE AS SET BY THE BOARD. ANY CHANGE MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT BEACON LIGHT CIVIC LEAGUE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 43,967. MANAGEMENT AND GENERAL EXPENSES 5,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS NO CHANGE TO THE ORGANIZATION'S OVERSIGHT PROCESS FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0341515
IRS990/TotalAssetsEOYAmt0316819
IRS990/TotalAssetsGrp/BOYAmt0341515
IRS990/TotalAssetsGrp/EOYAmt0316819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058439
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060833
IRS990/TotalFunctionalExpensesGrp/TotalAmt080327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0996
IRS990/TotalLiabilitiesEOYAmt0380
IRS990/TotalLiabilitiesGrp/BOYAmt0996
IRS990/TotalLiabilitiesGrp/EOYAmt0380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060833
IRS990/TotalProgramServiceRevenueAmt09000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0340519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 4683
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0235234683
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0QUINTON FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574941499
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON LIGHT COMMUNITY HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0541923208
ReturnHeader/Filer/PhoneNum07574941499
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4683
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0235234683
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A28BAAE1AFF420055B6925F544F28165E0C52495
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.34.224.57
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 MONTICELLO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07574578400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARON E CROUSE
ReturnHeader/ReturnTs02018-11-16T08:43:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,819
Liabilities
$380
Net assets
$316,439
Revenue
$56,247
Expenses
$80,327
Net income
-$24,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.32$0.52$0.53$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.11$2.33$0.87$0.68$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.45$2.14$0.08$0.39$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.05$2.45$0.41$0.62$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.02$2.66$0.22$0.73$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.16$0.56$0.80$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$1.48$0.78$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$0.82$0.58$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.18$2.47$0.15$0.36$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$0.41$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.01$2.74$0.40$0.50$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$0.40$0.66$0.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.01$3.10$0.60$0.67$0.07