Civic Intelligence

Beacon - Independent Living Services

EIN 01-0642617 • 501(c)3 • Santa Cruz, CA

Profile

To educate, train, and assist developmentally disabled adults to live independently in the community of their choosing.

PO Box 3621Santa Cruz, CA 95063

www.beaconils.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,581,326

Up $300,125 (+23%) from 2023

Liabilities

Down

$2,273

Down $851 (-27%) from 2023

Net Assets

Up

$1,579,053

Up $300,976 (+24%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin59th percentile

Revenue

Up

$2,104,038

Up $403,159 (+24%) from 2023

Expenses

Up

$1,812,880

Up $271,851 (+18%) from 2023

Net Income

Up

$291,158

Up $131,308 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $388,635Liabilities 2011: $0Net Assets 2011: $388,6352011Assets 2012: $458,642Liabilities 2012: $0Net Assets 2012: $458,6422012Assets 2013: $465,232Liabilities 2013: $0Net Assets 2013: $465,2322013Assets 2014: $484,280Liabilities 2014: $0Net Assets 2014: $484,2802014Assets 2015: $454,241Liabilities 2015: $1,929Net Assets 2015: $452,3122015Assets 2016: $477,050Liabilities 2016: -$240Net Assets 2016: $477,2902016Assets 2017: $597,470Liabilities 2017: $2,160Net Assets 2017: $595,3102017Assets 2018: $667,378Liabilities 2018: $1,985Net Assets 2018: $665,3932018Assets 2019: $936,935Liabilities 2019: $101,310Net Assets 2019: $835,6252019Assets 2020: $1,082,849Liabilities 2020: $87,093Net Assets 2020: $995,7562020Assets 2021: $1,068,089Liabilities 2021: $13,038Net Assets 2021: $1,055,0512021Assets 2022: $1,118,775Liabilities 2022: $548Net Assets 2022: $1,118,2272022Assets 2023: $1,281,201Liabilities 2023: $3,124Net Assets 2023: $1,278,0772023Assets 2024: $1,581,326Liabilities 2024: $2,273Net Assets 2024: $1,579,0532024

Highlighted filing

2024

Assets$1,581,326
Liabilities$2,273
Net Assets$1,579,053
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,420,2462011Expenses 2012: $1,571,5122012Revenue 2013: $1,593,433Expenses 2013: $1,586,843Net Income 2013: $6,5902013Revenue 2014: $1,473,889Expenses 2014: $1,454,841Net Income 2014: $19,0482014Revenue 2015: $1,375,593Expenses 2015: $1,407,561Net Income 2015: -$31,9682015Revenue 2016: $1,409,498Expenses 2016: $1,384,518Net Income 2016: $24,9802016Revenue 2017: $1,500,061Expenses 2017: $1,382,041Net Income 2017: $118,0202017Revenue 2018: $1,511,244Expenses 2018: $1,441,161Net Income 2018: $70,0832018Revenue 2019: $1,735,271Expenses 2019: $1,565,039Net Income 2019: $170,2322019Revenue 2020: $1,771,057Expenses 2020: $1,610,926Net Income 2020: $160,1312020Revenue 2021: $1,338,700Expenses 2021: $1,279,405Net Income 2021: $59,2952021Revenue 2022: $1,544,895Expenses 2022: $1,481,719Net Income 2022: $63,1762022Revenue 2023: $1,700,879Expenses 2023: $1,541,029Net Income 2023: $159,8502023Revenue 2024: $2,104,038Expenses 2024: $1,812,880Net Income 2024: $291,1582024

Highlighted filing

2024

Revenue$2,104,038
Expenses$1,812,880
Net Income$291,158
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,581,326
Liabilities
$2,273
Net assets
$1,579,053
Revenue
$2,104,038
Expenses
$1,812,880
Net income
$291,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.10$1.81$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.70$1.54$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.54$1.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.34$1.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.09$1.00$1.77$1.61$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$1.74$1.57$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.51$1.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.50$1.38$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.41$1.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.38$1.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.47$1.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.59$1.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$2,104,038
Mission and Program Overview

Mission

To educate, train and assist developmentally disabled adults to live independently in the community of their choosing.

To support adults with disabilities to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,278,077$1,579,053▲ $300,976
Cash and Non-Interest-Bearing Accounts$494,451$644,061▲ $149,610
Land, Buildings, and Equipment, Net$571,125$571,142▲ $17
Savings and Temporary Cash Investments$215,625$366,123▲ $150,498
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,281,201$1,581,326▲ $300,125
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,124$2,273▼ $851
Total Liabilities$3,124$2,273▼ $851
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,278,077$1,579,053▲ $300,976
Total Liabilities and Net Assets / Fund Balance$1,281,201$1,581,326▲ $300,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,810$51,442$373,252
Land$248,834-$248,834
Equipment$498$25,881$26,379
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John G WestExecutive DirectorFT$174,450$174,450

Board Members and Trustees

NameTitle
Monica EspositoBoard Member
Layne LecobteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,092,910
Investment Income
$11,128
Other Revenue
$0
Change in Net Assets
$291,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,732,161
Other Expenses$80,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,308$122,590-$1,225,898
Other Employee Benefits$188,049$20,894-$208,943
Current Officers, Directors, Trustees, and Key Employees$87,225$87,225-$174,450
Payroll Taxes$99,094$11,010-$110,104
All Other Expenses$12,671$8,490-$21,161
Pension Plan Contributions$7,660$5,106-$12,766
Depreciation Depletion$5,881$3,920-$9,801
Office Expenses$4,446$2,966-$7,412
Other Expenses$6,037$831-$6,037
Insurance$1,661$1,107-$2,768
Fees for Services Accounting$1,299$866-$2,165
Total Functional Expenses$1,543,070$269,810$0$1,812,880
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990, PART VI, SECTION B, LINE 11B:

“A copy was provided to the executive director for review before it was filed.”

FORM 990, PART VI, SECTION C, LINE 19:

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Beacon - Independent Living Services
EIN
01-0642617
Phone
8314771054
Address
PO BOX 3621, SANTA CRUZ, CA 95063

Signing Officer

Name
John West
Title
Executive Director
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John West
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
39
Volunteers
2

Preparer

Firm
Hutchinson and Bloodgood LLP
Address
579 Auto Center Drive, Watsonville, CA 95076
Preparer
Kimbra Said CPA
Phone
8317242441
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY WAS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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