Civic Intelligence

Beacon Light Community Housing Development Inc.

990 • Fiscal year 2018 • EIN 54-1923208

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-227%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$267,744

Down $49,075 (-15%) from 2017

Net Assets

Down

$265,962

Down $50,477 (-16%) from 2017

Liabilities

Up

$1,782

Up $1,402 (+369%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin3rd percentile

Revenue

Down

$22,234

Down $34,013 (-60%) from 2017

Expenses

Down

$72,711

Down $7,616 (-9.5%) from 2017

Net Income

Down

-$50,477

Down $26,397 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$267,744
Liabilities$1,782
Net Assets$265,962
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$22,234
Expenses$72,711
Net Income-$50,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$213,968
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$225,772$216,028▼ $9,744
Cash and Non-Interest-Bearing Accounts$60,464$49,826▼ $10,638
Total Assets$316,819$267,744▼ $49,075
Other Assets Total$30,583$1,890▼ $28,693
Liabilities
Other Liabilities$0$1,334▲ $1,334
Accounts Payable and Accrued Expenses$380$448▲ $68
Total Liabilities$380$1,782▲ $1,402
Net Assets / Fund Balance
Unrestricted Net Assets$316,439$265,962▼ $50,477
Total Net Assets Fund Balance$316,439$265,962▼ $50,477
Total Liabilities and Net Assets / Fund Balance$316,819$267,744▼ $49,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,498$196,502$380,000
Land$32,530-$32,530
Other Land Buildings$0$7,500$7,500
Equipment$0$4,700$4,700
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Larry SkylesPresident
Quinton FieldsVice President
Anne BooneBoard Member
Anthony DanielsBoard Member
George H BanksBoard Member
Lisa WilderBoard Member
Sharon ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,468
Program Service Revenue
$9,000
Investment Income
$-6,734
Other Revenue
$500
Change in Net Assets
$-50,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,667
Salaries, Compensation, and Employee Benefits$9,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,150$21,150-$35,300
Depreciation Depletion$7,308$2,436-$9,744
Other Salaries and Wages$6,300$2,100-$8,400
Fees for Services Accounting-$4,600-$4,600
Other Expenses$1,350$450-$1,800
Insurance$600$200-$800
Payroll Taxes$483$161-$644
All Other Expenses$278$93-$371
Office Expenses$196$65-$261
Total Functional Expenses$39,695$33,016$0$72,711
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,334
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
Larry Skyles
Title
President
Phone
7574941499
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Skyles
Formed
1987
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
23

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Lakrisha J Watson
Phone
7576245100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 14,150. Management and general expenses 21,150. Fundraising expenses 0. Total expenses 35,300.”

Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(3) of the internal revenue code and the statutes of the commonwealth of virginia; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 6,239. 2018 AMOUNT: $ 500.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt01334
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 14,150. MANAGEMENT AND GENERAL EXPENSES 21,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,300.
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
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,744
Liabilities
$1,782
Net assets
$265,962
Revenue
$22,234
Expenses
$72,711
Net income
-$50,477
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
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$0.22$0.73$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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