Beacon of Light

990EZ • Fiscal year 2011 • EIN 33-0819192

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile N/A

P O Box 292392628

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

9.0%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

349%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

12%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$6,094

Up $4,736 (+349%) from 2010

Net Assets

$6,094

Up $4,736 (+349%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin64th percentile

Revenue

$52,615

Up $5,729 (+12%) from 2010

Expenses

Down

$47,879

Down $139 (-0.3%) from 2010

Net Income

$4,736

Up $5,868 (+518%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2011

Assets$6,094

Liabilities-

Net Assets$6,094

Open 2011 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2011

Revenue$52,615

Expenses$47,879

Net Income$4,736

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

LIFE SAVING EDUCATION

Filing and Contact Details

Filer

EIN: 33-0819192

Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1358
IRS990EZ/CashSavingsAndInvestments/EOY	0	6094
IRS990EZ/ContributionsGiftsGrantsEtc	0	52615
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4736
IRS990EZ/FeesAndOthPymtToIndContractors	0	1340
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	52615
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	1358
IRS990EZ/NetAssetsOrFundBalancesBOY	0	1358
IRS990EZ/NetAssetsOrFundBalances/EOY	0	6094
IRS990EZ/NetAssetsOrFundBalancesEOY	0	6094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1445 BOONVILLE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	18942 LISTER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	253 MAGNOLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	1704 W OCEAN FRONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	P O BOX 2923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	HUNTINGTON BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	COSTA MESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	NEWPORT BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	COSTA MESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	65802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	92646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	92627
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	92663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	926282923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	38400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	2400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GEORGE WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	FELICIA BUCHANAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANN OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ANGIE FALLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	FRAN TRACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Pres/EXEC. DIR.
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	3569
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	LIFE SAVING EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TAUGHT SEX EDUCATION TO APPROXIMATELY 9,000 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS AT APPROXIMATELY 26 SCHOOLS IN SOUTHERN CALIFORNIA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	44176
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	42970
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 2923
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	COSTA MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	926282923
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	FRAN TRACY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9496467414
IRS990EZ/TotalAssets/BOY	0	1358
IRS990EZ/TotalAssets/EOY	0	6094
IRS990EZ/TotalExpenses	0	47879
IRS990EZ/TotalProgramServiceExpenses	0	44176
IRS990EZ/TotalRevenue	0	52615
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	53275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	46886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	53826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	50372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	52750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	257109
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	257109
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	53275
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	46886
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	53826
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	50372
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	52750
IRS990ScheduleA/Total170/Total	0	257109
IRS990ScheduleA/TotalSupport	0	257109
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS $125
IRS990ScheduleO/GeneralExplanation/Explanation	1	CONTINUING EDUCATION $1200
IRS990ScheduleO/GeneralExplanation/Explanation	2	Conferences, Conventions, and Meetings $1495
IRS990ScheduleO/GeneralExplanation/Explanation	3	Office Expenses $749
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	330819192
ReturnHeader/Filer/Name/BusinessNameLine1	0	BEACON OF LIGHT
ReturnHeader/Filer/NameControl	0	BEAC
ReturnHeader/Filer/Phone	0	9496467414
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 2923
ReturnHeader/Filer/USAddress/City	0	COSTA MESA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92628
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-14
ReturnHeader/Officer/Name	0	FRAN TRAY
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RONALD BLUE AND CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1551 N TUSTIN AVE SUITE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SANTA ANA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	927058635
ReturnHeader/Preparer/Name	0	Jeffrey T Gray CPA
ReturnHeader/Preparer/Phone	0	7145430500
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-14T14:39:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $6,094
Liabilities: -
Net assets: $6,094
Revenue: $52,615
Expenses: $47,879
Net income: $4,736

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.43	$0.00	$1.43	$2.35	$1.38	$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.46		$0.46	$1.34	$1.15	$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27		$0.27	$1.13	$1.39	$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.53		$0.53	$1.54	$0.87	$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.13	$0.13	$1.81	$1.99	$0.17
2013Detailed filing. Detailed filing data is available for this year.	$0.06		$0.06	$0.48	$0.47	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05		$0.05	$0.44	$0.46	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.06		$0.06	$0.53	$0.48	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01		$0.01	$0.47	$0.48	$0.01