Civic Intelligence

Beacon Harbor IT Inc.

990 • Fiscal year 2021 • EIN 64-0702223

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
P O Box 701Greenwood, MS 38935

(662) 453-6211

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

22nd percentile

-38%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$193,850

Down $40,006 (-17%) from 2020

Net Assets

Down

$40,000

Down $41,154 (-51%) from 2020

Liabilities

Up

$153,850

Up $1,148 (+0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$159,596

Down $97,547 (-38%) from 2020

Expenses

Down

$200,750

Down $82,917 (-29%) from 2020

Net Income

Down

-$41,154

Down $14,630 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$200K$0-$200KAssets 2010: $159,716Liabilities 2010: $232,513Net Assets 2010: -$72,7972010Assets 2011: $201,124Liabilities 2011: $224,943Net Assets 2011: -$23,8192011Assets 2012: $220,807Liabilities 2012: $217,915Net Assets 2012: $2,8922012Assets 2013: $256,687Liabilities 2013: $218,760Net Assets 2013: $37,9272013Assets 2014: $254,108Liabilities 2014: $203,408Net Assets 2014: $50,7002014Assets 2015: $288,114Liabilities 2015: $197,347Net Assets 2015: $90,7672015Assets 2016: $318,192Liabilities 2016: $199,375Net Assets 2016: $118,8172016Assets 2017: $331,035Liabilities 2017: $181,335Net Assets 2017: $149,7002017Assets 2018: $327,732Liabilities 2018: $167,460Net Assets 2018: $160,2722018Assets 2019: $290,708Liabilities 2019: $183,030Net Assets 2019: $107,6782019Assets 2020: $233,856Liabilities 2020: $152,702Net Assets 2020: $81,1542020Assets 2021: $193,850Liabilities 2021: $153,850Net Assets 2021: $40,0002021Assets 2022: $179,423Liabilities 2022: $162,066Net Assets 2022: $17,3572022Assets 2023: $190,953Liabilities 2023: $191,807Net Assets 2023: -$8542023Assets 2024: $182,693Liabilities 2024: $184,992Net Assets 2024: -$2,2992024

Highlighted filing

2021

Assets$193,850
Liabilities$153,850
Net Assets$40,000
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $199,0202010Revenue 2011: $247,378Expenses 2011: $198,400Net Income 2011: $48,9782011Revenue 2012: $243,387Expenses 2012: $216,676Net Income 2012: $26,7112012Revenue 2013: $244,690Expenses 2013: $209,655Net Income 2013: $35,0352013Revenue 2014: $253,234Expenses 2014: $240,461Net Income 2014: $12,7732014Revenue 2015: $264,330Expenses 2015: $224,263Net Income 2015: $40,0672015Revenue 2016: $264,449Expenses 2016: $236,399Net Income 2016: $28,0502016Revenue 2017: $276,821Expenses 2017: $245,938Net Income 2017: $30,8832017Revenue 2018: $280,714Expenses 2018: $270,142Net Income 2018: $10,5722018Revenue 2019: $292,589Expenses 2019: $345,183Net Income 2019: -$52,5942019Revenue 2020: $257,143Expenses 2020: $283,667Net Income 2020: -$26,5242020Revenue 2021: $159,596Expenses 2021: $200,750Net Income 2021: -$41,1542021Revenue 2022: $162,631Expenses 2022: $185,274Net Income 2022: -$22,6432022Revenue 2023: $184,562Expenses 2023: $202,773Net Income 2023: -$18,2112023Revenue 2024: $194,875Expenses 2024: $196,320Net Income 2024: -$1,4452024

Highlighted filing

2021

Revenue$159,596
Expenses$200,750
Net Income-$41,154
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$159,596
Mission and Program Overview

Mission

None

Housing for Handicapped Persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,697$108,367▼ $28,330
Savings and Temporary Cash Investments$74,303$81,447▲ $7,144
Rtn Earn Endowment Incm Other Fnds$81,154$40,000▼ $41,154
Prepaid Expenses and Deferred Charges$4,406$3,219▼ $1,187
Cash and Non-Interest-Bearing Accounts$18,450$817▼ $17,633
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$233,856$193,850▼ $40,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,815$107,324▼ $15,491
Accounts Payable and Accrued Expenses$28,257$45,158▲ $16,901
Other Liabilities$1,630$1,368▼ $262
Total Liabilities$152,702$153,850▲ $1,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,154$40,000▼ $41,154
Total Liabilities and Net Assets / Fund Balance$233,856$193,850▼ $40,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,813$330,446$388,259
Equipment$37,311$202,531$239,842
Land$13,243-$13,243
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mr Walker SturdivantPresident
Rhyine LongVice President
Claire GreenDirector
Dawn McbeeDirector
Mrs Jean HodgesDirector
Tracy SheltonDirector
Mr John PittmanAssistant Secretary
Mrs Sharon BolerSecretary
William FittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$159,357
Investment Income
$239
Other Revenue
$0
Change in Net Assets
$-41,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$159,596
Total Revenue per Form 990
$159,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,402
Other Expenses$90,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,388$25,000-$101,388
Depreciation Depletion-$28,330-$28,330
Other Expenses$14,710--$14,710
Fees for Services Accounting-$12,970-$12,970
Interest-$10,727-$10,727
Payroll Taxes$6,761$2,253-$9,014
Insurance-$6,309-$6,309
Conferences and Meetings-$956-$956
Office Expenses-$710-$710
Total Functional Expenses$113,495$87,255$0$200,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,750
Total Expenses per Audited Statements$200,750
Total Expenses per Form 990$200,750
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$1,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“After this return is completed, a copy is submitted to the governing body for their review and approval.”

Form 990, Part VI, Section C, line 19

“This information is not typically provided to the public.”

Filing and Contact Details

Filer

Filer Name
Beacon Harbor Ii Inc
EIN
64-0702223
Phone
6624536211
Address
P O BOX 701, GREENWOOD, MS 38935

Signing Officer

Name
Walker Sturdivant
Title
Chairman of the Board
Phone
6624559540
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walker Sturdivant
Formed
1986
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Taylor Powell Wilson & Hartford Pa
Address
P O Box 9369, Greenwood, MS 38930
Preparer
David Kimbriel
Phone
6624536432
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C

“The governing board assumes responsibility for the selection of an independent auditor for each annual audit as well as the oversight of the audit. The audit is on a consolidated basis with a related entity listed in Schedule R.”

Raw XML AppendixShowing 400 of 431 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/InvestmentIncomeAndUBTIGrp/TotalAmt01308
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01105959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276579
IRS990ScheduleA/Total509Grp/TotalAmt01105959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01107267
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt057813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388259
IRS990ScheduleD/EquipmentGrp/BookValueAmt037311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239842
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0200750
IRS990ScheduleD/LandGrp/BookValueAmt013243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0159596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108367
IRS990ScheduleD/TotalExpensesPerForm990Amt0200750
IRS990ScheduleD/TotalLiabilityAmt01368
IRS990ScheduleD/TotalRevenuePerForm990Amt0159596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THIS RETURN IS COMPLETED, A COPY IS SUBMITTED TO THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INFORMATION IS NOT TYPICALLY PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board assumes responsibility for the selection of an independent auditor for each annual audit as well as the oversight of the audit. The audit is on a consolidated basis with a related entity listed in Schedule R.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEACON HARBOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640651273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING HOUSING FOR THE HANDICAPPED. PRESENTED IN CONSOLIDATED AUDITED FIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0389351505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041346
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RECONCILIATION TO BOOKS
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0193850
IRS990/TotalAssetsGrp/BOYAmt0233856
IRS990/TotalAssetsGrp/EOYAmt0193850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152702
IRS990/TotalLiabilitiesEOYAmt0153850
IRS990/TotalLiabilitiesGrp/BOYAmt0152702
IRS990/TotalLiabilitiesGrp/EOYAmt0153850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113495
IRS990/TotalProgramServiceRevenueAmt0159357
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 Grand Blvd
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038930
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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Filings

Displayed year

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

Open filing
Assets
$193,850
Liabilities
$153,850
Net assets
$40,000
Revenue
$159,596
Expenses
$200,750
Net income
-$41,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.85$0.02$1.95$1.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.92$0.01$1.85$2.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.62$0.17$1.63$1.85$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.54$0.40$1.60$2.01$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.34$1.53$0.81$2.57$2.84$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.91$1.83$1.08$2.93$3.45$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.67$1.60$2.81$2.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.31$1.81$1.50$2.77$2.46$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.18$1.99$1.19$2.64$2.36$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.88$1.97$0.91$2.64$2.24$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.54$2.03$0.51$2.53$2.40$0.13
2013Summary only. Only limited summary data is available for this year.$2.57$2.19$0.38$2.45$2.10$0.35
2012Summary only. Only limited summary data is available for this year.$2.21$2.18$0.03$2.43$2.17$0.27
2011Summary only. Only limited summary data is available for this year.$2.01$2.25$0.24$2.47$1.98$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.33$0.73$1.99