Civic Intelligence

Transformation

990EZ • Fiscal year 2023 • EIN 20-3738361

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilesabeacon.com
26231 Lost Creek WayBoerne, TX 78015

(210) 316-8260

Siviq Scores

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

Liabilities / Assets

97th percentile

2.54x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.99x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-81%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$91,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 134.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$53,161

Flat from 2023

Net Assets

-$81,730

No earlier filing loaded for comparison.

Liabilities

Flat

$134,891

Flat from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Flat

$67,626

Flat from 2023

Expenses

Flat

$122,571

Flat from 2023

Net Income

Flat

-$54,945

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $5,924Liabilities 2011: $182,1182011Assets 2012: $1,232Liabilities 2012: $64,4022012Assets 2013: $6Liabilities 2013: $63,6012013Assets 2014: $346Liabilities 2014: $49,7142014Assets 2015: $87Liabilities 2015: $35,0622015Assets 2016: $1Liabilities 2016: -$28,3842016Assets 2021: $53,148Liabilities 2021: $51,987Net Assets 2021: $1,1612021Assets 2022: $51,993Liabilities 2022: $54,4282022Assets 2023: $53,161Liabilities 2023: $134,891Net Assets 2023: -$81,7302023Assets 2023: $53,161Liabilities 2023: $134,8912023Assets 2024: $51,492Liabilities 2024: $187,951Net Assets 2024: -$136,4592024

Highlighted filing

2023

Assets$53,161
Liabilities$134,891
Net Assets-$81,730
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $130,627Expenses 2011: $123,664Net Income 2011: $6,9632011Revenue 2012: $36,807Expenses 2012: $42,984Net Income 2012: -$6,1772012Revenue 2013: $37,031Expenses 2013: $37,456Net Income 2013: -$4252013Revenue 2014: $22,685Expenses 2014: $22,339Net Income 2014: $3462014Revenue 2015: $18,790Expenses 2015: $18,703Net Income 2015: $872015Revenue 2016: $7,088Expenses 2016: $7,088Net Income 2016: $02016Revenue 2021: $84,027Expenses 2021: $82,065Net Income 2021: $1,9622021Revenue 2022: $113,986Expenses 2022: $117,582Net Income 2022: -$3,5962022Revenue 2023: $67,626Expenses 2023: $122,571Net Income 2023: -$54,9452023Revenue 2023: $67,626Expenses 2023: $122,571Net Income 2023: -$54,9452023Revenue 2024: $60,025Expenses 2024: $114,754Net Income 2024: -$54,7292024

Highlighted filing

2023

Revenue$67,626
Expenses$122,571
Net Income-$54,945
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$67,626
Mission and Program Overview

Mission

A servant ministry that supports nonprofits and ministries by building awareness of their efforts

To empower nonprofits ministries and churches to change even more lives in our city.

Program Services

DescriptionGrantsExpenses
Worked with 62 nonprofits ministries and churches. Saw donations and volunteers increase in multiple organizations.$0$105,411
None$0$0
None$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Duke JonietzBoard Treasurer And SecretaryFT$56,700$34,500$91,200
Claude RobertsPresidentFT$0--
Debra JonietzBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Transformation
EIN
20-3738361
In Care Of
% Duke jonietz
Address
26231 Lost Creek Way, Boerne, TX 78015

Signing Officer

Name
Duke Jonietz
Title
Board Treasurer
Signed
2024-11-14
Supplemental Narrative

Additional Explanations

Doing Business As Names

“The Beacon”

Part I, line 16

“| Other Expenses:, Amount:| Marketing, $2297| Dues and Subscriptions, $172| IT, $4469| Office General Expenses, $11343|”

Part I, line 20

“| Explanation:, Amount:| Prior year Loans Reclassified in 2023 for Claude Roberts, $-24350|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Goodwill, $50000, $50000|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Historical Adjustment, $296, $296| Interest Paybale Beacon Note, $4132, $6250| Loan Payable Claude Roberts, $0, $78345| Note Payable SA Beacon LLC, $50000, $50000|”

Part I, Line 20

“| Explanation:| Prior year Loans reclassified in 2023 for Claude Roberts”

Part I, Line 16

“| Explanation:| IT $4469”

Part I, Line 16

“| Explanation:| Office General Expenses $11,343”

Part I, Line 16

“| Explanation:| Marketing $2297”

Part I, Line 16

“| Explanation:| Dues and Subscriptions $173”

Part II, Line 26

“| Explanation:| Current Liabilities 6546”

Part II, Line 26

“| Explanation:| Loan Payable Claude Roberts 78345”

Part II, Line 26

“| Explanation:| Loan Payable SA Beacon LLC 50,000”

Part III, General

“| Explanation:| To empower nonprofits ministries and churches with additional resources to change even more lives in our community by building awareness of their activities.”

Part II, Line 24

“| Explanation:| Goodwill 50,000”

Raw XML Appendix240 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Duke Jonietz
IRS990EZ/BooksInCareOfDetail/PhoneNum02103168260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026231 Lost Creek Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boerne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044976
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01072
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053161
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067626
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt078345
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-81730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-81730
IRS990EZ/OccupancyRentUtltsAndMaintAmt04884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt156700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt134500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Claude Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Duke Jonietz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debra Jonietz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Treasurer and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050000
IRS990EZ/OtherChangesInNetAssetsAmt0-24350
IRS990EZ/OtherExpensesTotalAmt018281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To empower nonprofits ministries and churches to change even more lives in our city.
IRS990EZ/PrintingPublicationsPostageAmt07134
IRS990EZ/ProgramServiceRevenueAmt022650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Worked with 62 nonprofits ministries and churches. Saw donations and volunteers increase in multiple organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1None
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091200
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134891
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122571
IRS990EZ/TotalProgramServiceExpensesAmt0105411
IRS990EZ/TotalRevenueAmt067626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sabeacon.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2019, 0, | 2020, 0| 2021, 7300Loan Board Member Claude Roberts| 2022, 17050Loan Board Member Claude Roberts| 2023, 53995Loan Board Member Claude Roberts|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290399
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0290399
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290399
IRS990ScheduleA/TotalSupportAmt0368744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt117050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt253995
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt117050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt253995
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Claude Roberts
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Claude Roberts
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Claude Roberts
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0| PartandLinenumber:,Explanation:| Part II Line 10,Operations Loan from Organization President|
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V
IRS990ScheduleL/TotalBalanceDueAmt078345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Beacon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Marketing, $2297| Dues and Subscriptions, $172| IT, $4469| Office General Expenses, $11343|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Prior year Loans Reclassified in 2023 for Claude Roberts, $-24350|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Goodwill, $50000, $50000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Historical Adjustment, $296, $296| Interest Paybale Beacon Note, $4132, $6250| Loan Payable Claude Roberts, $0, $78345| Note Payable SA Beacon LLC, $50000, $50000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Prior year Loans reclassified in 2023 for Claude Roberts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| IT $4469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Explanation:| Office General Expenses $11,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8| Explanation:| Marketing $2297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9| Explanation:| Dues and Subscriptions $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10| Explanation:| Current Liabilities 6546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11| Explanation:| Loan Payable Claude Roberts 78345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12| Explanation:| Loan Payable SA Beacon LLC 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13| Explanation:| To empower nonprofits ministries and churches with additional resources to change even more lives in our community by building awareness of their activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14| Explanation:| Goodwill 50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III, General
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part II, Line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Duke Jonietz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transformation
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0203738361
ReturnHeader/Filer/ForeignPhoneNum02103168260
ReturnHeader/Filer/InCareOfNm0% Duke jonietz
ReturnHeader/Filer/USAddress/AddressLine1Txt026231 Lost Creek Way
ReturnHeader/Filer/USAddress/CityNm0Boerne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078015
ReturnHeader/ReturnTs02024-11-14T04:43:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,161
Liabilities
$134,891
Net assets
-$81,730
Revenue
$67,626
Expenses
$122,571
Net income
-$54,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$1.88$1.36$0.60$1.15$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.53$1.35$0.82$0.68$1.23$0.55
2023Summary only. Only limited summary data is available for this year.$0.53$1.35$0.68$1.23$0.55
2022Summary only. Only limited summary data is available for this year.$0.52$0.54$1.14$1.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.52$0.01$0.84$0.82$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.28$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.35$0.19$0.19$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.50$0.23$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.64$0.37$0.37$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.64$0.37$0.43$0.06
2011Summary only. Only limited summary data is available for this year.$0.06$1.82$1.31$1.24$0.07