Civic Intelligence

I Am Beacon Inc.

990EZ • Fiscal year 2022 • EIN 45-3642837

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

Organization Profilewww.iambeacon.org
PO Box 265Beacon, NY 12508

(845) 857-6466

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.8%

Faster asset growth than 44% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

48%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,984

Down $1,032 (-1.8%) from 2021

Net Assets

Down

$56,984

Down $1,032 (-1.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$47,625

Up $15,338 (+48%) from 2021

Expenses

Up

$48,657

Up $38,676 (+387%) from 2021

Net Income

Down

-$1,032

Down $23,338 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2014: $9,533Liabilities 2014: $02014Assets 2015: $13,767Liabilities 2015: $02015Assets 2016: $20,963Liabilities 2016: $4522016Assets 2017: $30,262Liabilities 2017: $1582017Assets 2018: $35,983Liabilities 2018: $02018Assets 2019: $37,168Liabilities 2019: $02019Assets 2020: $44,091Net Assets 2020: $44,0912020Assets 2021: $58,016Net Assets 2021: $58,0162021Assets 2022: $56,984Net Assets 2022: $56,9842022Assets 2023: $88,901Liabilities 2023: $02023Assets 2024: $101,266Net Assets 2024: $101,2662024

Highlighted filing

2022

Assets$56,984
Liabilities-
Net Assets$56,984
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $7,950Expenses 2014: $6,881Net Income 2014: $1,0692014Revenue 2015: $12,622Expenses 2015: $8,388Net Income 2015: $4,2342015Revenue 2016: $9,777Expenses 2016: $3,033Net Income 2016: $6,7442016Revenue 2017: $12,458Expenses 2017: $2,865Net Income 2017: $9,5932017Revenue 2018: $18,352Expenses 2018: $12,473Net Income 2018: $5,8792018Revenue 2019: $25,761Expenses 2019: $24,576Net Income 2019: $1,1852019Revenue 2020: $13,222Expenses 2020: $6,299Net Income 2020: $6,9232020Revenue 2021: $32,287Expenses 2021: $9,981Net Income 2021: $22,3062021Revenue 2022: $47,625Expenses 2022: $48,657Net Income 2022: -$1,0322022Revenue 2023: $54,839Expenses 2023: $30,601Net Income 2023: $24,2382023Revenue 2024: $44,332Expenses 2024: $31,967Net Income 2024: $12,3652024

Highlighted filing

2022

Revenue$47,625
Expenses$48,657
Net Income-$1,032
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$47,625
Mission and Program Overview

Mission

Community Outreach

Program Services

DescriptionGrantsExpenses
Gala - Award night where I am Beacon regognized their board and community members for all there contibutions and support since the organiztion started.-$10,436
I Run Beacon 5k Run/Walk - Runners/Walkers participated in this fundrasing-$3,779
I Got Game - Event allowing students to join a team of gamers and participate in events were these students compete againt other towns and countys playing video games-$3,427
Other smaller funrasing events - Mixer, Back to School, Etc.-$2,208
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reuben Simmons JrPresidentPT$0--
Brooke SimmonsSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
I am Beacon
EIN
45-3642837
Phone
8458576466
Address
PO Box 265, Beacon, NY 12508

Signing Officer

Name
Reuben Simmons
Title
President
Phone
8458576466
Signed
2023-05-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Other smaller funrasing events - Mixer, Back to School, Etc. Grants and allocations 0, Program service expenses 2,208”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Service Expenses 19,850”

Form 990-EZ, Part I, Line 16, Other Expenses

“Schlorships 3,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 265”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 4,727”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grant Expenses - Learn, Play. Create Dutchess County 18,570”

Form 990-EZ, Part I, Line 16, Other Expenses

“T-shirts/Sweatshirts for Sale 1,745”

Raw XML Appendix172 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/PersonNm0Reuben Simmons
IRS990EZ/BooksInCareOfDetail/PhoneNum08458976466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 265
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beacon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt0000.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0NA
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08392
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1032
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056984
IRS990EZ/GrossReceiptsAmt047625
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Reuben Simmons Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brooke Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Outreach
IRS990EZ/ProgramServiceRevenueAmt038108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0I Run Beacon 5k Run/Walk - Runners/Walkers participated in this fundrasing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1I Got Game - Event allowing students to join a team of gamers and participate in events were these students compete againt other towns and countys playing video games
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Gala - Award night where I am Beacon regognized their board and community members for all there contibutions and support since the organiztion started.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other smaller funrasing events - Mixer, Back to School, Etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03779
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210436
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048657
IRS990EZ/TotalProgramServiceExpensesAmt019850
IRS990EZ/TotalRevenueAmt047625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.iambeacon.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0137985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018328
IRS990ScheduleA/Total509Grp/TotalAmt0137985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138024
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other smaller funrasing events - Mixer, Back to School, Etc. Grants and allocations 0, Program service expenses 2,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 19,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Schlorships 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 4,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant Expenses - Learn, Play. Create Dutchess County 18,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6T-shirts/Sweatshirts for Sale 1,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Reuben Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08458576466
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I am Beacon
ReturnHeader/Filer/BusinessNameControlTxt0IAMB
ReturnHeader/Filer/EIN0453642837
ReturnHeader/Filer/PhoneNum08458576466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 265
ReturnHeader/Filer/USAddress/CityNm0Beacon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012508
ReturnHeader/ReturnTs02023-05-14T09:11:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Reuben
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simmons
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,984
Liabilities
-
Net assets
$56,984
Revenue
$47,625
Expenses
$48,657
Net income
-$1,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.44$0.32$0.12
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.55$0.31$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.48$0.49$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.32$0.10$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.13$0.06$0.07
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$0.26$0.25$0.01
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.18$0.12$0.06
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.12$0.03$0.10
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.10$0.03$0.07
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.13$0.08$0.04
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.08$0.07$0.01