Civic Intelligence

Beacon Housing Inc.

990 • Fiscal year 2017 • EIN 95-4594474

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization ProfileN/A
5000 Edenhurst AvenueLos Angeles, CA 90039

(818) 500-0155

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,032,092

Down $37,712 (-1.8%) from 2016

Net Assets

Up

$280,221

Up $35,304 (+14%) from 2016

Liabilities

Down

$1,751,871

Down $73,016 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Up

$561,264

Up $16,098 (+3.0%) from 2016

Expenses

Up

$525,868

Up $31,833 (+6.4%) from 2016

Net Income

Down

$35,396

Down $15,735 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,477,823Liabilities 2011: $2,346,121Net Assets 2011: $131,7022011Assets 2012: $2,441,226Liabilities 2012: $2,229,246Net Assets 2012: $211,9802012Assets 2013: $2,231,352Liabilities 2013: $2,011,232Net Assets 2013: $220,1202013Assets 2014: $2,126,820Liabilities 2014: $1,948,996Net Assets 2014: $177,8242014Assets 2015: $2,103,686Liabilities 2015: $1,909,900Net Assets 2015: $193,7862015Assets 2016: $2,069,804Liabilities 2016: $1,824,887Net Assets 2016: $244,9172016Assets 2017: $2,032,092Liabilities 2017: $1,751,871Net Assets 2017: $280,2212017Assets 2018: $2,013,583Liabilities 2018: $1,696,601Net Assets 2018: $316,9822018Assets 2019: $1,930,881Liabilities 2019: $1,635,188Net Assets 2019: $295,6932019Assets 2020: $1,776,671Liabilities 2020: $1,590,024Net Assets 2020: $186,6472020Assets 2021: $1,875,897Liabilities 2021: $1,486,827Net Assets 2021: $389,0702021Assets 2022: $1,761,372Liabilities 2022: $1,410,758Net Assets 2022: $350,6142022Assets 2023: $1,992,578Liabilities 2023: $1,347,964Net Assets 2023: $644,6142023Assets 2024: $2,092,007Liabilities 2024: $1,266,810Net Assets 2024: $825,1972024

Highlighted filing

2017

Assets$2,032,092
Liabilities$1,751,871
Net Assets$280,221
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $517,243Expenses 2011: $668,721Net Income 2011: -$151,4782011Revenue 2012: $600,701Expenses 2012: $520,424Net Income 2012: $80,2772012Revenue 2013: $526,529Expenses 2013: $518,389Net Income 2013: $8,1402013Revenue 2014: $518,577Expenses 2014: $560,873Net Income 2014: -$42,2962014Revenue 2015: $514,679Expenses 2015: $498,717Net Income 2015: $15,9622015Revenue 2016: $545,166Expenses 2016: $494,035Net Income 2016: $51,1312016Revenue 2017: $561,264Expenses 2017: $525,868Net Income 2017: $35,3962017Revenue 2018: $569,914Expenses 2018: $533,153Net Income 2018: $36,7612018Revenue 2019: $589,693Expenses 2019: $610,985Net Income 2019: -$21,2922019Revenue 2020: $674,684Expenses 2020: $887,854Net Income 2020: -$213,1702020Revenue 2021: $874,573Expenses 2021: $672,235Net Income 2021: $202,3382021Revenue 2022: $951,245Expenses 2022: $987,687Net Income 2022: -$36,4422022Revenue 2023: $1,231,263Expenses 2023: $689,263Net Income 2023: $542,0002023Revenue 2024: $1,103,427Expenses 2024: $779,204Net Income 2024: $324,2232024

Highlighted filing

2017

Revenue$561,264
Expenses$525,868
Net Income$35,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.2
Gross Receipts
$561,264
Mission and Program Overview

Mission

Provide encouragement and assistance to low income and unemployed individuals and families; aid them in returning to economic and emotional balance and productivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,682,925$1,559,159▼ $123,766
Cash and Non-Interest-Bearing Accounts$364,496$450,698▲ $86,202
Rtn Earn Endowment Incm Other Fnds$244,917$280,221▲ $35,304
Savings and Temporary Cash Investments$20,872$20,810▼ $62
Intangible Assets$1,511$1,425▼ $86
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,069,804$2,032,092▼ $37,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,732,182$1,678,075▼ $54,107
Other Liabilities$57,705$38,796▼ $18,909
Unsecured Notes Loans Payable$35,000$35,000→ $0
Total Liabilities$1,824,887$1,751,871▼ $73,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,917$280,221▲ $35,304
Total Liabilities and Net Assets / Fund Balance$2,069,804$2,032,092▼ $37,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,860$32,517$18,226
Buildings$1,089,251$2,329,533-
Land$468,048--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jack D SamuelsonChairman, President, Director
Doris C SamuelsonDirector
Reid G SamuelsonSecretary, CFO, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$17,000
Program Service Revenue
$544,234
Investment Income
$30
Other Revenue
$0
All Other Contributions
$17,000
Change in Net Assets
$35,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,288
Salaries, Compensation, and Employee Benefits$11,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,295--$126,295
Interest$49,238--$49,238
Fees for Services Management$47,921--$47,921
Fees for Services Other-$31,200-$31,200
Insurance$19,913$661-$20,574
Other Expenses$16,895--$16,895
All Other Expenses$13,336$328-$13,664
Payroll Taxes$11,580--$11,580
Fees for Services Accounting-$5,000-$5,000
Office Expenses$2,360$350-$2,710
Advertising-$230-$230
Fees for Services Legal-$140-$140
Total Functional Expenses$487,959$37,909$0$525,868
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$38,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Director J D Samuelson is father and business partner of Director R G Samuelson.”

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

“One of the trustees who is most intimately acquainted with the activities of Beacon Housing, Inc. reviews the return and compares it to Beacon Housing Inc.'s compiled financial statements. Form 990 is available to all members of the governing body and they will immediately be provided an electronic copy of Form 990 upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policies and financial statements are available to the public upon request. Requests can be made by calling Beacon Housing, Inc. office at 818-409-3065.”

Filing and Contact Details

Filer

Filer Name
Beacon Housing Inc
EIN
95-4594474
Phone
8185000155
Address
5000 Edenhurst Avenue, Los Angeles, CA 90039

Signing Officer

Name
Reid G Samuelson
Title
Director
Phone
8185000155
Signed
2018-06-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Reid G Samuelson
Formed
1997
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Skinner Fouch & Olson Llp
Address
9846 RESEARCH DRIVE, IRVINE, CA 92618
Preparer
Lisa Annan
Phone
9492601430
Raw XML Appendix366 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01559159
IRS990ScheduleD/TotalLiabilityAmt038796
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director J D Samuelson is father and business partner of Director R G Samuelson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1One of the trustees who is most intimately acquainted with the activities of Beacon Housing, Inc. reviews the return and compares it to Beacon Housing Inc.'s compiled financial statements. Form 990 is available to all members of the governing body and they will immediately be provided an electronic copy of Form 990 upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policies and financial statements are available to the public upon request. Requests can be made by calling Beacon Housing, Inc. office at 818-409-3065.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02069804
IRS990/TotalAssetsEOYAmt02032092
IRS990/TotalAssetsGrp/BOYAmt02069804
IRS990/TotalAssetsGrp/EOYAmt02032092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01824887
IRS990/TotalLiabilitiesEOYAmt01751871
IRS990/TotalLiabilitiesGrp/BOYAmt01824887
IRS990/TotalLiabilitiesGrp/EOYAmt01751871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280221
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0487959
IRS990/TotalProgramServiceRevenueAmt0544234
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0544234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02069804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02032092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05000 Edenhurst Avenue
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090039
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Reid G Samuelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08185000155
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beacon Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0954594474
ReturnHeader/Filer/PhoneNum08185000155
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 Edenhurst Avenue
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0685283F5497220892A29DBF989752F5EE4FAD205
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0685283F5497220892A29DBF989752F5EE4FAD205
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.206.5
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:52:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201484966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKINNER FOUCH & OLSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09846 RESEARCH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09492601430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ANNAN
ReturnHeader/ReturnTs02018-06-29T15:53:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,032,092
Liabilities
$1,751,871
Net assets
$280,221
Revenue
$561,264
Expenses
$525,868
Net income
$35,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$1.27$0.83$1.10$0.78$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.99$1.35$0.64$1.23$0.69$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.76$1.41$0.35$0.95$0.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.49$0.39$0.87$0.67$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.59$0.19$0.67$0.89$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.93$1.64$0.30$0.59$0.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.01$1.70$0.32$0.57$0.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.75$0.28$0.56$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.07$1.82$0.24$0.55$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.91$0.19$0.51$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.13$1.95$0.18$0.52$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$2.23$2.01$0.22$0.53$0.52$0.01
2012Summary only. Only limited summary data is available for this year.$2.44$2.23$0.21$0.60$0.52$0.08
2011Summary only. Only limited summary data is available for this year.$2.48$2.35$0.13$0.52$0.67$0.15