Civic Intelligence

Beacon House

990 • Fiscal year 2012 • EIN 94-1572781

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.BEACONHOUSE.ORG
PO Box 30193950
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,329,800

Up $435,840 (+23%) from 2011

Net Assets

Up

$2,017,132

Up $298,571 (+17%) from 2011

Liabilities

Up

$312,668

Up $137,269 (+78%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,762,795

Up $391,966 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,524,890Liabilities 2010: $159,828Net Assets 2010: $1,365,0622010Assets 2011: $1,893,960Liabilities 2011: $175,399Net Assets 2011: $1,718,5612011Assets 2012: $2,329,800Liabilities 2012: $312,668Net Assets 2012: $2,017,1322012Assets 2013: $2,614,188Liabilities 2013: $349,170Net Assets 2013: $2,265,0182013Assets 2014: $3,269,856Liabilities 2014: $359,293Net Assets 2014: $2,910,5632014Assets 2015: $3,403,165Liabilities 2015: $435,829Net Assets 2015: $2,967,3362015Assets 2016: $3,355,757Liabilities 2016: $372,493Net Assets 2016: $2,983,2642016Assets 2017: $3,134,557Liabilities 2017: $593,883Net Assets 2017: $2,540,6742017Assets 2018: $4,629,546Liabilities 2018: $513,588Net Assets 2018: $4,115,9582018Assets 2019: $3,928,287Liabilities 2019: $379,788Net Assets 2019: $3,548,4992019Assets 2020: $4,007,480Liabilities 2020: $937,229Net Assets 2020: $3,070,2512020Assets 2021: $2,338,504Liabilities 2021: $69,686Net Assets 2021: $2,268,8182021Assets 2022: $2,212,304Liabilities 2022: $20,653Net Assets 2022: $2,191,6512022

Highlighted filing

2012

Assets$2,329,800
Liabilities$312,668
Net Assets$2,017,132
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,835,1142010Expenses 2011: $2,370,8292011Expenses 2012: $2,762,7952012Revenue 2013: $3,277,214Expenses 2013: $3,029,422Net Income 2013: $247,7922013Revenue 2014: $3,631,082Expenses 2014: $2,985,537Net Income 2014: $645,5452014Revenue 2015: $3,608,878Expenses 2015: $3,552,105Net Income 2015: $56,7732015Revenue 2016: $3,459,661Expenses 2016: $3,441,898Net Income 2016: $17,7632016Revenue 2017: $3,547,404Expenses 2017: $3,989,360Net Income 2017: -$441,9562017Revenue 2018: $1,488,262Expenses 2018: $1,917,503Net Income 2018: -$429,2412018Revenue 2019: $2,930,813Expenses 2019: $3,498,272Net Income 2019: -$567,4592019Revenue 2020: $3,097,661Expenses 2020: $3,575,909Net Income 2020: -$478,2482020Revenue 2021: $1,423,106Expenses 2021: $2,224,539Net Income 2021: -$801,4332021Revenue 2022: $35,290Expenses 2022: $112,457Net Income 2022: -$77,1672022

Highlighted filing

2012

Revenue-
Expenses$2,762,795
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Gross Receipts
$3,063,005
Mission and Program Overview

Mission

Beacon house provides residential, outpatient, detoxification, relapse prevention and sober living rehabilitation programs for individuals with alcohol and drug addictions.

Major Activities

Activity 2
Outpatient Treatment Program, full and half day available or eight week evening outpatient treatment. This program includes initial assessment/evaluation, individual case management, individual/group counseling, discharge planning, addiction education and relapse prevention. This program served 13,394 and 12,974 patient days for the years ended December 31, 2012 and 2011, respectively.
Activity 3
Medically Monitored Sub Acute Detoxification Program. This program includes history/physical/evaluation, skilled nursing/monitoring, room and board, individual case management, individual/group counseling, medication management and discharge planning. This program served 176 and 260 patient days for the years ended December 31, 2012 and 2011, respectively.
Filing and Contact Details

Filer

EIN
94-1572781
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IRS990/RevenuesLessExpensesPriorYear0355467
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01578656
IRS990/SalariesEtcPriorYear01271225
IRS990/SavingsAndTempCashInvestments/BOY0205651
IRS990/SavingsAndTempCashInvestments/EOY0207598
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068813

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,329,800
Liabilities
$312,668
Net assets
$2,017,132
Revenue
-
Expenses
$2,762,795
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.04$0.11$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.07$2.27$1.42$2.22$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.94$3.07$3.10$3.58$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.38$3.55$2.93$3.50$0.57
2018Summary only. Only limited summary data is available for this year.$4.63$0.51$4.12$1.49$1.92$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.59$2.54$3.55$3.99$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.37$2.98$3.46$3.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.44$2.97$3.61$3.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.36$2.91$3.63$2.99$0.65
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.35$2.27$3.28$3.03$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.31$2.02$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.18$1.72$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.16$1.37$1.84