Civic Intelligence

Beacon Light Community Housing Development Inc.

990 • Fiscal year 2021 • EIN 54-1923208

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

957%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$244,407

Down $15,146 (-5.8%) from 2020

Net Assets

Up

$233,411

Up $19,209 (+9.0%) from 2020

Liabilities

Down

$10,996

Down $34,355 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$87,231

Up $78,981 (+957%) from 2020

Expenses

Up

$68,022

Up $29,268 (+76%) from 2020

Net Income

Up

$19,209

Up $49,713 (+163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$244,407
Liabilities$10,996
Net Assets$233,411
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$87,231
Expenses$68,022
Net Income$19,209
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$720,019
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$221,721$211,311▼ $10,410
Cash and Non-Interest-Bearing Accounts$-1,292$29,306▲ $30,598
Prepaid Expenses and Deferred Charges$400$400→ $0
Total Assets$259,553$244,407▼ $15,146
Other Assets Total$38,724$3,390▼ $35,334
Liabilities
Unsecured Notes Loans Payable$32,906$0▼ $32,906
Accounts Payable and Accrued Expenses$11,056$6,872▼ $4,184
Other Liabilities$1,389$4,124▲ $2,735
Total Liabilities$45,351$10,996▼ $34,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,202$233,411▲ $19,209
Total Net Assets Fund Balance$214,202$233,411▲ $19,209
Total Liabilities and Net Assets / Fund Balance$259,553$244,407▼ $15,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,600$226,400$380,000
Other Land Buildings$25,181$8,305$33,486
Land$32,530-$32,530
Equipment$0$4,700$4,700
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Larry SkylesPresident
Anne BooneBoard Member
Sharon ScottBoard Member
Lisa WilderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,269
Program Service Revenue
$7,750
Investment Income
$68,212
Other Revenue
$0
Change in Net Assets
$19,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,876
Salaries, Compensation, and Employee Benefits$33,146
Total Fundraising Expense$11,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,100$7,050$7,050$28,200
Fees for Services Accounting-$12,785-$12,785
Depreciation Depletion$5,205$5,205-$10,410
Payroll Taxes$2,472$1,237$1,237$4,946
Other Expenses$679$340$340$1,359
Insurance$400$200$200$800
Office Expenses$208$105$105$418
Total Functional Expenses$27,614$29,199$11,209$68,022
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$4,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Skyles
Formed
1987
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
1

Preparer

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

Additional Explanations

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 Appendix373 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/LandGrp/OtherCostOrOtherBasisAmt032530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211311
IRS990ScheduleD/TotalLiabilityAmt04124
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/ExplanationTxt5THERE 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/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0259553
IRS990/TotalAssetsEOYAmt0244407
IRS990/TotalAssetsGrp/BOYAmt0259553
IRS990/TotalAssetsGrp/EOYAmt0244407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011269
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027614
IRS990/TotalFunctionalExpensesGrp/TotalAmt068022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045351
IRS990/TotalLiabilitiesEOYAmt010996
IRS990/TotalLiabilitiesGrp/BOYAmt045351
IRS990/TotalLiabilitiesGrp/EOYAmt010996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027614
IRS990/TotalProgramServiceRevenueAmt07750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032906
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 4683
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0235234683
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SKYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574941499
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 MONTICELLO AVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576245100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAKRISHA J WATSON
ReturnHeader/ReturnTs02022-11-15T16:11:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKYLES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,407
Liabilities
$10,996
Net assets
$233,411
Revenue
$87,231
Expenses
$68,022
Net income
$19,209
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits