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990EZ • Fiscal year 2012 • EIN 33-0819192

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
P O Box 292392628
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,803

Down $1,291 (-21%) from 2011

Net Assets

Down

$4,803

Down $1,291 (-21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$44,434

Down $8,181 (-16%) from 2011

Expenses

Down

$45,725

Down $2,154 (-4.5%) from 2011

Net Income

Down

-$1,291

Down $6,027 (-127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $1,358Net Assets 2010: $1,3582010Assets 2011: $6,094Net Assets 2011: $6,0942011Assets 2012: $4,803Net Assets 2012: $4,8032012Assets 2013: $5,976Net Assets 2013: $5,9762013Assets 2020: $0Liabilities 2020: $12,968Net Assets 2020: -$12,9682020Assets 2021: $53,467Net Assets 2021: $53,4672021Assets 2022: $26,837Net Assets 2022: $26,8372022Assets 2023: $45,607Net Assets 2023: $45,6072023Assets 2024: $142,575Liabilities 2024: $0Net Assets 2024: $142,5752024

Highlighted filing

2012

Assets$4,803
Liabilities-
Net Assets$4,803
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $46,886Expenses 2010: $48,018Net Income 2010: -$1,1322010Revenue 2011: $52,615Expenses 2011: $47,879Net Income 2011: $4,7362011Revenue 2012: $44,434Expenses 2012: $45,725Net Income 2012: -$1,2912012Revenue 2013: $48,100Expenses 2013: $46,927Net Income 2013: $1,1732013Revenue 2020: $181,328Expenses 2020: $198,548Net Income 2020: -$17,2202020Revenue 2021: $153,544Expenses 2021: $87,109Net Income 2021: $66,4352021Revenue 2022: $112,631Expenses 2022: $139,261Net Income 2022: -$26,6302022Revenue 2023: $134,074Expenses 2023: $115,304Net Income 2023: $18,7702023Revenue 2024: $234,646Expenses 2024: $137,678Net Income 2024: $96,9682024

Highlighted filing

2012

Revenue$44,434
Expenses$45,725
Net Income-$1,291
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

LIFE SAVING EDUCATION

Filing and Contact Details

Filer

EIN
33-0819192
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06094
IRS990EZ/CashSavingsAndInvestments/EOY04803
IRS990EZ/ContributionsGiftsGrantsEtc044428
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1291
IRS990EZ/FeesAndOthPymtToIndContractors01065
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts044434
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06094
IRS990EZ/NetAssetsOrFundBalancesBOY06094
IRS990EZ/NetAssetsOrFundBalances/EOY04803
IRS990EZ/NetAssetsOrFundBalancesEOY04803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation235200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FELICIA BUCHANAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRAN TRACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Pres/EXEC. DIR.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06095
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LIFE SAVING EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TAUGHT SEX EDUCATION TO APPROXIMATELY 8,000 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS AT APPROXIMATELY 20 SCHOOLS IN SOUTHERN CALIFORNIA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations042975
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits038565
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 2923
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COSTA MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0926282923
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRAN TRACY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09496467414
IRS990EZ/TotalAssets/BOY06094
IRS990EZ/TotalAssets/EOY04803
IRS990EZ/TotalExpenses045725
IRS990EZ/TotalProgramServiceExpenses042975
IRS990EZ/TotalRevenue044434
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044428
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050372
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0248787
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/Total06
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700248787
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044428
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053275
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046886
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years053826
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050372
IRS990ScheduleA/Total170/Total0248787
IRS990ScheduleA/TotalSupport0248793
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CONTINUING EDUCATION $1118
IRS990ScheduleO/GeneralExplanation/Explanation1Conferences, Conventions, and Meetings $4261
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $716
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330819192
ReturnHeader/Filer/Name/BusinessNameLine10BEACON OF LIGHT
ReturnHeader/Filer/NameControl0BEAC
ReturnHeader/Filer/Phone09496467414
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2923
ReturnHeader/Filer/USAddress/City0COSTA MESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092628
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0FRAN TRAY
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONALD BLUE AND CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101551 N TUSTIN AVE SUITE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA ANA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0927058635
ReturnHeader/Preparer/Name0Jeffrey T Gray CPA
ReturnHeader/Preparer/Phone07145430500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:32:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,803
Liabilities
-
Net assets
$4,803
Revenue
$44,434
Expenses
$45,725
Net income
-$1,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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