Civic Intelligence

Beacon House Inc.

990 • Fiscal year 2019 • EIN 81-5145635

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 02, 2020

Organization ProfileWWW.THEBEACONHOUSEINC.ORG
22 North Mulberry Street Suite 116Hagerstown, MD 21740

(301) 393-7209

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

291%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$49,649

Up $36,953 (+291%) from 2018

Net Assets

Up

$18,166

Up $85,682 (+127%) from 2018

Liabilities

Down

$31,483

Down $48,730 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

Up

$289,230

Up $196,320 (+211%) from 2018

Expenses

Up

$203,548

Up $123,335 (+154%) from 2018

Net Income

Up

$85,682

Up $72,985 (+575%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0-$50K-$100KAssets 2017: $5,677Liabilities 2017: $02017Assets 2018: $12,696Liabilities 2018: $80,213Net Assets 2018: -$67,5162018Assets 2019: $49,649Liabilities 2019: $31,483Net Assets 2019: $18,1662019Assets 2020: $32,723Liabilities 2020: $77,364Net Assets 2020: -$44,6412020Assets 2021: $9,921Liabilities 2021: $46,075Net Assets 2021: -$36,1542021Assets 2022: $2,397Liabilities 2022: $13,009Net Assets 2022: -$10,6122022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$49,649
Liabilities$31,483
Net Assets$18,166
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $13,799Expenses 2017: $11,122Net Income 2017: $2,6772017Revenue 2018: $92,910Expenses 2018: $80,213Net Income 2018: $12,6972018Revenue 2019: $289,230Expenses 2019: $203,548Net Income 2019: $85,6822019Revenue 2020: $171,225Expenses 2020: $206,851Net Income 2020: -$35,6262020Revenue 2021: $318,754Expenses 2021: $296,007Net Income 2021: $22,7472021Revenue 2022: $520,427Expenses 2022: $505,587Net Income 2022: $14,8402022Revenue 2023: $649,176Expenses 2023: $668,474Net Income 2023: -$19,2982023

Highlighted filing

2019

Revenue$289,230
Expenses$203,548
Net Income$85,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$289,230
Mission and Program Overview

Mission

Our mission is to increase awareness, access, and achievement in science, technology, engineering, arts, and mathematics education grounded in our core pillars of scholarship, service, and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-67,516$18,166▲ $85,682
Savings and Temporary Cash Investments$12,697$15,436▲ $2,739
Accounts Receivable-$9,519-
Inventories for Sale or Use-$2,935-
Total Assets$12,697$49,649▲ $36,952
Other Assets Total-$21,759-
Liabilities
Accounts Payable and Accrued Expenses$80,213--
Other Liabilities-$31,483-
Total Liabilities$80,213$31,483▼ $48,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$-67,516$18,166▲ $85,682
Total Liabilities and Net Assets / Fund Balance$12,697$49,649▲ $36,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,759--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony WilliamsCEOFT$45,000$45,000

Board Members and Trustees

NameTitle
Shirley MarriottChairperson
Tiffany GardnerVice Chairpe
Allen HolmanSecretary
Kelly TanksleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,510
Program Service Revenue
$106,720
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,350
Change in Net Assets
$85,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,482
Salaries, Compensation, and Employee Benefits$16,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$82,163--$82,163
Office Expenses$34,376--$34,376
Advertising$21,012--$21,012
Payroll Taxes$12,822--$12,822
Occupancy$10,234--$10,234
Travel$7,312--$7,312
Insurance$7,270--$7,270
Information Technology$7,060--$7,060
Other Employee Benefits$4,081--$4,081
Other Expenses$260--$260
Fees for Services Legal$81--$81
Total Functional Expenses$203,548$0$0$203,548
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
Credit Cards$20,000
Unassigned Tax Agency for Apps Payab$6,576
Payroll Liabilities$4,090
Other$817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Our nonprofit calculated our executive director/ceo's salary by using the compensation report distributed by the maryland nonprofits which outlines the various nonprofits in the state of maryland, details about staff size, annual revenue, budged, etc. Our advisory & review board who is responsible for the fiduciary practices of the organization reviewed the document along with the experience and education of our current executive director/ceo who was a volunteer and came up with the agreed upon salary of 60,000 per year along with health benefits as the compensation package for the next two years.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Beacon House Inc
EIN
81-5145635
Phone
3013937209
Address
22 NORTH MULBERRY STREET SUITE 116, HAGERSTOWN, MD 21740

Signing Officer

Name
Anthony Williams
Title
CEO
Phone
3013937209
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Marriott
Formed
2017
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Hartshorn CPA LLC
Address
19426 LEITERSBURG PIKE, HAGERSTOWN, MD 21742
Preparer
Mark T Hartshorn CPA
Phone
3016180510
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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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR NONPROFIT CALCULATED OUR EXECUTIVE DIRECTOR/CEO'S SALARY BY USING THE COMPENSATION REPORT DISTRIBUTED BY THE MARYLAND NONPROFITS WHICH OUTLINES THE VARIOUS NONPROFITS IN THE STATE OF MARYLAND, DETAILS ABOUT STAFF SIZE, ANNUAL REVENUE, BUDGED, ETC. OUR ADVISORY & REVIEW BOARD WHO IS RESPONSIBLE FOR THE FIDUCIARY PRACTICES OF THE ORGANIZATION REVIEWED THE DOCUMENT ALONG WITH THE EXPERIENCE AND EDUCATION OF OUR CURRENT EXECUTIVE DIRECTOR/CEO WHO WAS A VOLUNTEER AND CAME UP WITH THE AGREED UPON SALARY OF 60,000 PER YEAR ALONG WITH HEALTH BENEFITS AS THE COMPENSATION PACKAGE FOR THE NEXT TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049649
IRS990/TravelGrp/ProgramServicesAmt07312
IRS990/TravelGrp/TotalAmt07312
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-02
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ReturnHeader/Filer/EIN0815145635
ReturnHeader/Filer/PhoneNum03013937209
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:33:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813340280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTSHORN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019426 LEITERSBURG PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAGERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PhoneNum03016180510
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T HARTSHORN CPA
ReturnHeader/ReturnTs02020-12-02T12:33:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,649
Liabilities
$31,483
Net assets
$18,166
Revenue
$289,230
Expenses
$203,548
Net income
$85,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.49$6.68$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$5.20$5.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.46$0.36$3.19$2.96$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.77$0.45$1.71$2.07$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.18$2.89$2.04$0.86
2018Summary only. Only limited summary data is available for this year.$0.13$0.80$0.68$0.93$0.80$0.13
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.14$0.11$0.03