Civic Intelligence

Beacon House

990 • Fiscal year 2018 • EIN 94-1572781

Jul 01, 2017 to Jun 30, 2018

Chicago, IL
Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,629,546

Up $1,494,989 (+48%) from 2017

Net Assets

Up

$4,115,958

Up $1,575,284 (+62%) from 2017

Liabilities

Down

$513,588

Down $80,295 (-14%) from 2017

Revenue

Down

$1,488,262

Down $2,059,142 (-58%) from 2017

Expenses

Down

$1,917,503

Down $2,071,857 (-52%) from 2017

Net Income

Up

-$429,241

Up $12,715 (+2.9%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,629,546
Liabilities$513,588
Net Assets$4,115,958

Operations Trend

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

2018

Revenue$1,488,262
Expenses$1,917,503
Net Income-$429,241
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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