Civic Intelligence

Beacon Rescue Mission

990 • Fiscal year 2015 • EIN 56-1668127

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileWWW.BEACONMISSION.COM
207 West Broad StreetDunn, NC 28334

(910) 892-5772

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$76,971

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

31%

Faster asset growth than 80% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$296,306

Up $70,057 (+31%) from 2014

Net Assets

Down

$69,354

Down $12,654 (-15%) from 2014

Liabilities

Up

$226,952

Up $82,711 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Up

$632,519

Up $56,251 (+9.8%) from 2014

Expenses

Up

$642,720

Up $58,073 (+9.9%) from 2014

Net Income

Down

-$10,201

Down $1,822 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $264,135Liabilities 2011: $160,455Net Assets 2011: $103,6802011Assets 2012: $249,864Liabilities 2012: $151,816Net Assets 2012: $98,0482012Assets 2013: $238,371Liabilities 2013: $147,984Net Assets 2013: $90,3872013Assets 2014: $226,249Liabilities 2014: $144,241Net Assets 2014: $82,0082014Assets 2015: $296,306Liabilities 2015: $226,952Net Assets 2015: $69,3542015Assets 2016: $282,438Liabilities 2016: $216,957Net Assets 2016: $65,4812016Assets 2017: $285,359Liabilities 2017: $236,700Net Assets 2017: $48,6592017Assets 2018: $273,435Liabilities 2018: $232,918Net Assets 2018: $40,5172018Assets 2019: $286,578Liabilities 2019: $233,819Net Assets 2019: $52,7592019Assets 2020: $298,051Liabilities 2020: $165,462Net Assets 2020: $132,5892020Assets 2021: $318,120Liabilities 2021: $160,948Net Assets 2021: $157,1722021Assets 2022: $2,219,276Liabilities 2022: $768,499Net Assets 2022: $1,450,7772022Assets 2023: $2,209,111Liabilities 2023: $668,093Net Assets 2023: $1,541,0182023Assets 2024: $2,162,031Liabilities 2024: $589,587Net Assets 2024: $1,572,4442024

Highlighted filing

2015

Assets$296,306
Liabilities$226,952
Net Assets$69,354
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $498,988Expenses 2011: $507,577Net Income 2011: -$8,5892011Revenue 2012: $477,158Expenses 2012: $482,790Net Income 2012: -$5,6322012Revenue 2013: $525,998Expenses 2013: $533,659Net Income 2013: -$7,6612013Revenue 2014: $576,268Expenses 2014: $584,647Net Income 2014: -$8,3792014Revenue 2015: $632,519Expenses 2015: $642,720Net Income 2015: -$10,2012015Revenue 2016: $621,821Expenses 2016: $625,694Net Income 2016: -$3,8732016Revenue 2017: $609,072Expenses 2017: $625,894Net Income 2017: -$16,8222017Revenue 2018: $621,798Expenses 2018: $629,940Net Income 2018: -$8,1422018Revenue 2019: $711,038Expenses 2019: $698,796Net Income 2019: $12,2422019Revenue 2020: $1,010,728Expenses 2020: $930,898Net Income 2020: $79,8302020Revenue 2021: $1,012,957Expenses 2021: $988,374Net Income 2021: $24,5832021Revenue 2022: $2,512,993Expenses 2022: $1,219,388Net Income 2022: $1,293,6052022Revenue 2023: $1,521,715Expenses 2023: $1,431,474Net Income 2023: $90,2412023Revenue 2024: $1,569,590Expenses 2024: $1,538,164Net Income 2024: $31,4262024

Highlighted filing

2015

Revenue$632,519
Expenses$642,720
Net Income-$10,201
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$632,519
Mission and Program Overview

Mission

Provided food and shelter for homeless individuals and families. Total of 140 people assisted with 13,387 meals provided and 4,462 nights lodging provided.

Organization's mission is to provide food and shelter for homeless people in dunn, nc and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,221$294,861▲ $74,640
Cash and Non-Interest-Bearing Accounts$6,028$1,445▼ $4,583
Total Assets$226,249$296,306▲ $70,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,831$212,637▲ $77,806
Accounts Payable and Accrued Expenses$9,410$14,315▲ $4,905
Total Liabilities$144,241$226,952▲ $82,711
Net Assets / Fund Balance
Unrestricted Net Assets$82,008$69,354▼ $12,654
Total Net Assets Fund Balance$82,008$69,354▼ $12,654
Total Liabilities and Net Assets / Fund Balance$226,249$296,306▲ $70,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,825$267,800$471,625
Equipment$91,036-$91,036
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gene LovePresidentFT$76,971$76,971
Amos LoveMission ManaFT$46,922$46,922

Board Members and Trustees

NameTitle
Daniel PageDirector
Elizabeth LoveDirector
Lib SmithDirector
Rev Tom WagonerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$632,519
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$515,638
Change in Net Assets
$-10,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,441
Other Expenses$204,279
Total Fundraising Expense$2,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,572$39,508-$395,080
Payroll Taxes$39,025$4,336-$43,361
All Other Expenses$14,269$10,290$2,490$27,049
Depreciation Depletion$13,888$3,472-$17,360
Other Expenses$10,458$2,615-$13,073
Interest-$12,376-$12,376
Insurance$10,146$1,127-$11,273
Fees for Services Accounting-$7,578-$7,578
Office Expenses$118$5,659-$5,777
Occupancy$4,095$1,024-$5,119
Advertising$1,431--$1,431
Total Functional Expenses$537,513$102,717$2,490$642,720
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
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Gene love amos love president manager son”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Beacon Rescue Mission
EIN
56-1668127
Phone
9108925772
Address
207 WEST BROAD STREET, DUNN, NC 28334

Signing Officer

Name
Gene Love
Title
President
Phone
9108925772
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Love
Formed
1988
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
3
Employees
31

Preparer

Firm
Buie Norman & Co Pa
Address
PO BOX 87047, FAYETTEVILLE, NC 28304
Preparer
Larry L Bass
Phone
9104840145
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“The organization changed from cash basis to accrual basis of accounting in the year ending december 31, 2015.”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENE LOVE AMOS LOVE PRESIDENT MANAGER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CHANGED FROM CASH BASIS TO ACCRUAL BASIS OF ACCOUNTING IN THE YEAR ENDING DECEMBER 31, 2015.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02476 STANLEY HALL RD
IRS990/USAddress/CityNm0DUNN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028334
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BEACONMISSION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108925772
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON RESCUE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0561668127
ReturnHeader/Filer/PhoneNum09108925772
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 WEST BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0DUNN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561057695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUIE NORMAN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028304
ReturnHeader/PreparerPersonGrp/PhoneNum09104840145
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L BASS
ReturnHeader/ReturnTs02016-05-10T07:49:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,306
Liabilities
$226,952
Net assets
$69,354
Revenue
$632,519
Expenses
$642,720
Net income
-$10,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.59$1.57$1.57$1.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.67$1.54$1.52$1.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.77$1.45$2.51$1.22$1.29
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$1.01$0.99$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$1.01$0.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.23$0.05$0.71$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.04$0.62$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$0.61$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.07$0.62$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$0.63$0.64$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.14$0.08$0.58$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.24$0.15$0.09$0.53$0.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.15$0.10$0.48$0.48$0.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.16$0.10$0.50$0.51$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE P28Z • $500k-$1M nonprofits