Civic Intelligence

Beacon House Inc.

990EZ • Fiscal year 2020 • EIN 81-5145635

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

20 W Washington StreetHagerstown, MD 21740

(240) 850-2060

Siviq Scores

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

Liabilities / Assets

97th percentile

2.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$66,765

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$32,723

Down $16,926 (-34%) from 2019

Net Assets

Down

-$44,641

Down $62,807 (-346%) from 2019

Liabilities

Up

$77,364

Up $45,881 (+146%) from 2019

Revenue

Down

$171,225

Down $118,005 (-41%) from 2019

Expenses

Up

$206,851

Up $3,303 (+1.6%) from 2019

Net Income

Down

-$35,626

Down $121,308 (-142%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$32,723
Liabilities$77,364
Net Assets-$44,641

Operations Trend

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

2020

Revenue$171,225
Expenses$206,851
Net Income-$35,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$173,651
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.

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.

Program Services

DescriptionGrantsExpenses
STEAM Works provides year-round, full day supports to youth ages 2-18 years old to increase access and achievement of the whole child to help provide equitable opportunities for success in their future endeavors$52,319$26,159
BEACONS of Health focuses on the community to increase their overall health through providing resources to access health insurance coverage, food resources, and healthy living$40,000$40,000
STEAM Power provides services to schools, afterschool programs, and nonprofits to grow in their support of their clients in whole brain learning.$15,529$3,882
STEAM Reboot provides services to adult individuals who have a physical, mental, or developmental disability, in recovery services, or after incarceration to increase their access and achievement so they have equitable opportunities for success in their future endeavors.$12,900$2,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony WilliamsCEOFT$56,250$10,515$66,765
Tiffany GGardnerVice ChairpersonPT$0--
Allen HolmanSecretaryPT$0--
Shirley MarriottChairpersonPT$0--
Kelly TanksleyTreaurerPT$0--
Filing and Contact Details

Filer

Filer Name
Beacon House Inc
EIN
81-5145635
Phone
2408502060
Address
20 W Washington Street, Hagerstown, MD 21740

Signing Officer

Name
Lynn Walker
Title
Board Treasurer
Phone
3048863028
Signed
2021-05-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

issued grants and scholarships to child for childcare services

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising and Marketing;1131|Charitable Contributions;200|Cleaning Expense;535|Due and subscriptions;1400|Interest Expense;1794|Insurance;4537|Supplies;15074|Travel training and conferences;3647|Vehicle expenses;3547|Bank fees;2191^Total;34056^

Form 990-EZ, Part I, Line 20

prior year adjustment unrestricted net assets

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Other;21759|Accounts Receivable;10780^Total;32539^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;16084|PPP Loan;15948|Payroll Tax Libablities;15205|MVB Line of Credit;14300|M and T Line of credit;14800|other;1027^Total;77364^

Raw XML Appendix192 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BEACONS of Health focuses on the community to increase their overall health through providing resources to access health insurance coverage, food resources, and healthy living
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0issued grants and scholarships to child for childcare services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising and Marketing;1131|Charitable Contributions;200|Cleaning Expense;535|Due and subscriptions;1400|Interest Expense;1794|Insurance;4537|Supplies;15074|Travel training and conferences;3647|Vehicle expenses;3547|Bank fees;2191^Total;34056^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2prior year adjustment unrestricted net assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Other;21759|Accounts Receivable;10780^Total;32539^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts Payable;16084|PPP Loan;15948|Payroll Tax Libablities;15205|MVB Line of Credit;14300|M and T Line of credit;14800|other;1027^Total;77364^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We filed an extension
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03048863028
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0815145635
ReturnHeader/Filer/PhoneNum02408502060
ReturnHeader/Filer/USAddress/AddressLine1Txt020 W Washington Street
ReturnHeader/Filer/USAddress/CityNm0Hagerstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021740
ReturnHeader/ReturnTs02021-08-24T07:30:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings