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990EZ • Fiscal year 2013 • EIN 33-0819192

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
P O Box 292392628

(949) 646-7414

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$34,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 72.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,976

Up $1,173 (+24%) from 2012

Net Assets

Up

$5,976

Up $1,173 (+24%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$48,100

Up $3,666 (+8.3%) from 2012

Expenses

Up

$46,927

Up $1,202 (+2.6%) from 2012

Net Income

Up

$1,173

Up $2,464 (+191%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2013

Assets$5,976
Liabilities-
Net Assets$5,976
Open 2013 Filing

Operations Trend

Revenue Growth60th 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

2013

Revenue$48,100
Expenses$46,927
Net Income$1,173
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$48,100
Mission and Program Overview

Mission

LIFE SAVING EDUCATION

Program Services

DescriptionGrantsExpenses
TAUGHT SEX EDUCATION TO APPROXIMATELY 8,000 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS AT APPROXIMATELY 20 SCHOOLS IN SOUTHERN CALIFORNIA.$43,888-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRAN TRACYPres/Exec. DirectorFT$34,700-$34,700
ANN OWENSecretary-$0--
FELICIA BUCHANANTreasurer-$0--
Filing and Contact Details

Filer

EIN
33-0819192
Phone
9496467414

Signing Officer

Name
Fran Tray
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey T Gray CPA
Phone
7145430500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $875”

Other Expenses.1005

“Travel $414”

Other Expenses.1

“Continuing education $1459”

Raw XML Appendix132 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/BooksInCareOfDetail/PersonNm0FRAN TRACY
IRS990EZ/BooksInCareOfDetail/PhoneNum09496467414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 2923
IRS990EZ/BooksInCareOfDetail/USAddress/City0COSTA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0926282923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04424
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05976
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048100
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRAN TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELICIA BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIFE SAVING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAUGHT SEX EDUCATION TO APPROXIMATELY 8,000 JUNIOR AND SENIOR HIGH SCHOOL STUDENTS AT APPROXIMATELY 20 SCHOOLS IN SOUTHERN CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039755
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046927
IRS990EZ/TotalProgramServiceExpensesAmt043888
IRS990EZ/TotalRevenueAmt048100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0246515
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246515
IRS990ScheduleA/TotalSupportAmt0246521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTINUING EDUCATION $1459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN TRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEACON OF LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0330819192
ReturnHeader/Filer/PhoneNum09496467414
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2923
ReturnHeader/Filer/USAddress/City0COSTA MESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RONALD BLUE & CO CPAS & CONSULTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101551 N TUSTIN AVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0927058635
ReturnHeader/PreparerPersonGrp/PhoneNum07145430500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey T Gray CPA
ReturnHeader/ReturnTs02014-11-14T18:11:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,976
Liabilities
-
Net assets
$5,976
Revenue
$48,100
Expenses
$46,927
Net income
$1,173
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