Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$0
Down $5,976 (-100%) from 2013
Net Assets
Down-$12,968
Down $18,944 (-317%) from 2013
Liabilities
$12,968
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$181,328
Up $133,228 (+277%) from 2013
Expenses
Up$198,548
Up $151,621 (+323%) from 2013
Net Income
Down-$17,220
Down $18,393 (-1568%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 17, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $181,328
Mission and Program Overview
Mission
LIFE SAVING EDUCATION
Our mission is to help educate teens regarding their sexual health: to guide them towards healthy decision-making based on the most current medical and scientific data, with the goal of preventing both the physical and emotional consequences of having sex at a young age.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE SPEAK TO OVER 10,000 TEENS IN ORANGE COUNTY, CALIFORNIA A YEAR, TALKING ABOUT THE REAL CONSEQUENCES OF TREATING SEX CASUALLY. BEACON OF LIGHT PROVIDES A PERSPECTIVE NOT OFTEN HEARD THROUGH THE MEDIA AND POPULAR SOCIETY, BUT ONE THAT OFFERS HOPE AND SUPPORT FOR MAKING WISE CHOICES TODAY, SAFEGUARDING THEIR FUTURE. | - | $24,680 |
| WE SPEAK TO OVER 10,000 TEENS IN ORANGE COUNTY, CALIFORNIA A YEAR, TALKING ABOUT THE REAL CONSEQUENCES OF TREATING SEX CASUALLY. BEACON OF LIGHT PROVIDES A PERSPECTIVE NOT OFTEN HEARD THROUGH THE MEDIA AND POPULAR SOCIETY, BUT ONE THAT OFFERS HOPE AND SUPPORT FOR MAKING WISE CHOICES TODAY, SAFEGUARDING THEIR FUTURE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRAN TRACY | Officer | FT | $38,091 | - | $38,091 |
| ANN OWEN | CEO | PT | $0 | - | - |
| TRACY PAGE | Board Member | - | $0 | - | - |
| CHAD MERRIHEW | Board Member | - | $0 | - | - |
| CHRIS STALLER | CFO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Beacon of Light
- EIN
- 33-0819192
- Phone
- 9492372584
- Address
- P O BOX 2923, COSTA MESA, CA 92628
Signing Officer
- Name
- Ann Owen
- Title
- CEO
- Phone
- 9492372584
- Signed
- 2021-05-17
Preparer
- Firm
- Michael a Chester Ea Cfs
- Address
- 1525 MESA VERDE DRIVE EAST SUITE 2, COSTA MESA, CA 92626-5269
- Preparer
- Michael a Chester Ea Cfs
- Phone
- 7145570992
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 2,778 business licenses & fees 3,280 computer/software/website 2,813 donor relations 751 postage 120 misc. Expenses 52 interest 55 training/travel 5,217 professional fees 99 program expense 16,530 rent 1,393 total 33,088”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 12,968”
Form 990-ez, Part III
“Our mission is to help educate teens regarding their sexual health: to guide them towards healthy decision-making based on the most current medical and scientific data, with the goal of preventing both the physical and emotional consequences of having sex at a young age.”
Form 990-ez, Part III, Line 28
“We speak to over 10,000 teens in orange county, california a year, talking about the real consequences of treating sex casually. Beacon of light provides a perspective not often heard through the media and popular society, but one that offers hope and support for making wise choices today, safeguarding their future.”
Form 990-ez, Part III, Line 31
“We speak to over 10,000 teens in orange county, california a year, talking about the real consequences of treating sex casually. Beacon of light provides a perspective not often heard through the media and popular society, but one that offers hope and support for making wise choices today, safeguarding their future.”
Raw XML Appendix146 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.
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TRACY PAGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHAD MERRIHEW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | FRAN TRACY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CHRIS STALLER |
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANN OWEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9492372584 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2923 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COSTA MESA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92628 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 181328 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17220 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 181328 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -12968 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 38091 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33088 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO HELP EDUCATE TEENS REGARDING THEIR SEXUAL HEALTH: TO GUIDE THEM TOWARDS HEALTHY DECISION-MAKING BASED ON THE MOST CURRENT MEDICAL AND SCIENTIFIC DATA, WITH THE GOAL OF PREVENTING BOTH THE PHYSICAL AND EMOTIONAL CONSEQUENCES OF HAVING SEX AT A YOUNG AGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE SPEAK TO OVER 10,000 TEENS IN ORANGE COUNTY, CALIFORNIA A YEAR, TALKING ABOUT THE REAL CONSEQUENCES OF TREATING SEX CASUALLY. BEACON OF LIGHT PROVIDES A PERSPECTIVE NOT OFTEN HEARD THROUGH THE MEDIA AND POPULAR SOCIETY, BUT ONE THAT OFFERS HOPE AND SUPPORT FOR MAKING WISE CHOICES TODAY, SAFEGUARDING THEIR FUTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE SPEAK TO OVER 10,000 TEENS IN ORANGE COUNTY, CALIFORNIA A YEAR, TALKING ABOUT THE REAL CONSEQUENCES OF TREATING SEX CASUALLY. BEACON OF LIGHT PROVIDES A PERSPECTIVE NOT OFTEN HEARD THROUGH THE MEDIA AND POPULAR SOCIETY, BUT ONE THAT OFFERS HOPE AND SUPPORT FOR MAKING WISE CHOICES TODAY, SAFEGUARDING THEIR FUTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24680 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 165460 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12968 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 198548 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24680 |
| IRS990EZ/TotalRevenueAmt | 0 | 181328 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BEACONOF-LIGHT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 181328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 443655 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 443655 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 181328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 443655 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 443655 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 2,778 BUSINESS LICENSES & FEES 3,280 COMPUTER/SOFTWARE/WEBSITE 2,813 DONOR RELATIONS 751 POSTAGE 120 MISC. EXPENSES 52 INTEREST 55 TRAINING/TRAVEL 5,217 PROFESSIONAL FEES 99 PROGRAM EXPENSE 16,530 RENT 1,393 TOTAL 33,088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNSECURED NOTES AND LOANS PAYABLE 0 12,968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR MISSION IS TO HELP EDUCATE TEENS REGARDING THEIR SEXUAL HEALTH: TO GUIDE THEM TOWARDS HEALTHY DECISION-MAKING BASED ON THE MOST CURRENT MEDICAL AND SCIENTIFIC DATA, WITH THE GOAL OF PREVENTING BOTH THE PHYSICAL AND EMOTIONAL CONSEQUENCES OF HAVING SEX AT A YOUNG AGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE SPEAK TO OVER 10,000 TEENS IN ORANGE COUNTY, CALIFORNIA A YEAR, TALKING ABOUT THE REAL CONSEQUENCES OF TREATING SEX CASUALLY. BEACON OF LIGHT PROVIDES A PERSPECTIVE NOT OFTEN HEARD THROUGH THE MEDIA AND POPULAR SOCIETY, BUT ONE THAT OFFERS HOPE AND SUPPORT FOR MAKING WISE CHOICES TODAY, SAFEGUARDING THEIR FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE SPEAK TO OVER 10,000 TEENS IN ORANGE COUNTY, CALIFORNIA A YEAR, TALKING ABOUT THE REAL CONSEQUENCES OF TREATING SEX CASUALLY. BEACON OF LIGHT PROVIDES A PERSPECTIVE NOT OFTEN HEARD THROUGH THE MEDIA AND POPULAR SOCIETY, BUT ONE THAT OFFERS HOPE AND SUPPORT FOR MAKING WISE CHOICES TODAY, SAFEGUARDING THEIR FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN OWEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9492372584 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEACON OF LIGHT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAC |
| ReturnHeader/Filer/EIN | 0 | 330819192 |
| ReturnHeader/Filer/PhoneNum | 0 | 9492372584 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 2923 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COSTA MESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92628 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330725421 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL A CHESTER EA CFS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1525 MESA VERDE DRIVE EAST SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COSTA MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926265269 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145570992 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A CHESTER EA CFS |
| ReturnHeader/ReturnTs | 0 | 2021-08-23T19:13:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OWEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $12,968
- Net assets
- -$12,968
- Revenue
- $181,328
- Expenses
- $198,548
- Net income
- -$17,220