Civic Intelligence

Beacon for Life

990EZ • Fiscal year 2022 • EIN 82-4759139

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

881 Loomis Trail RdLynden, WA 98264

(360) 927-7834

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

406%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

80%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$15,622

Up $12,534 (+406%) from 2021

Net Assets

Up

$15,622

Up $12,534 (+406%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$190,500

Up $84,575 (+80%) from 2021

Expenses

Up

$152,698

Up $36,052 (+31%) from 2021

Net Income

Up

$37,802

Up $48,523 (+453%) from 2021

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2021: $3,088Liabilities 2021: $0Net Assets 2021: $3,0882021Assets 2022: $15,622Liabilities 2022: $0Net Assets 2022: $15,6222022Assets 2023: $11,052Liabilities 2023: $0Net Assets 2023: $11,0522023Assets 2024: $37,955Liabilities 2024: $0Net Assets 2024: $37,9552024

Highlighted filing

2022

Assets$15,622
Liabilities$0
Net Assets$15,622

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $105,925Expenses 2021: $116,646Net Income 2021: -$10,7212021Revenue 2022: $190,500Expenses 2022: $152,698Net Income 2022: $37,8022022Revenue 2023: $129,280Expenses 2023: $133,850Net Income 2023: -$4,5702023Revenue 2024: $175,933Expenses 2024: $149,030Net Income 2024: $26,9032024

Highlighted filing

2022

Revenue$190,500
Expenses$152,698
Net Income$37,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$190,500
Mission and Program Overview

Mission

To provide services to addicts, alcoholics, those suffering from mental illness, and their families.

Program Services

DescriptionGrantsExpenses
BEACON FOR LIFE IS A NON-PROFIT ORGANIZATION THAT OFFERS HOPE AND SERVES TO ASSIST INDIVIDUALS WITH ADDICTION, DEPRESSION, AND OTHER MENTAL DISORDERS IN FINDING APPROPRIATE TREATEMENT OPTIONS. BEACON FOR LIFE PROVIDES ADDITIONAL SUPPORT THROUGH FINANCIAL GUIDANCE AND NEED-BASED ASSISTANCE.$149,028$149,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTE MABERRYPresident-$0--
WILL JOHNSONSecretary-$0--
MARV TJOELKERVice President-$0--
VONDA VANDER YACHTBoard Member-$0--
DON FISHERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Beacon for Life
EIN
82-4759139
Phone
3609277834
Address
881 LOOMIS TRAIL RD, LYNDEN, WA 98264

Signing Officer

Name
Don Fisher
Title
Treasurer
Phone
3609277834
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Klayton Tjoelker-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: rehabilitation. Grantee name: individual 1. Amount given: 149,028.

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

Description: miscellaneous office expenses. Amount: 295. Description: advertising expense. Amount: 1,198. Description: others. Amount: 182. Total to form 990-ez, line 16: 1,675.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: other adjustments. Amount: -25,268.

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON FISHER
IRS990EZ/BooksInCareOfDetail/PhoneNum03609277834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0881 LOOMIS TRAIL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098264
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt037802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01995
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015622
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0149028
IRS990EZ/GrossReceiptsAmt0190500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONTE MABERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARV TJOELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VONDA VANDER YACHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-25268
IRS990EZ/OtherExpensesTotalAmt01675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO ADDICTS, ALCOHOLICS, THOSE SUFFERING FROM MENTAL ILLNESS, AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEACON FOR LIFE IS A NON-PROFIT ORGANIZATION THAT OFFERS HOPE AND SERVES TO ASSIST INDIVIDUALS WITH ADDICTION, DEPRESSION, AND OTHER MENTAL DISORDERS IN FINDING APPROPRIATE TREATEMENT OPTIONS. BEACON FOR LIFE PROVIDES ADDITIONAL SUPPORT THROUGH FINANCIAL GUIDANCE AND NEED-BASED ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0149028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149028
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152698
IRS990EZ/TotalProgramServiceExpensesAmt0149028
IRS990EZ/TotalRevenueAmt0190500
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BEACONFORLIFE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0304952
IRS990ScheduleA/SubstantialContributorsTotAmt0130173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435125
IRS990ScheduleA/TotalSupportAmt0435125
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/ExplanationTxt0ACTIVITY CLASSIFICATION: REHABILITATION. GRANTEE NAME: INDIVIDUAL 1. AMOUNT GIVEN: 149,028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS OFFICE EXPENSES. AMOUNT: 295. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 1,198. DESCRIPTION: OTHERS. AMOUNT: 182. TOTAL TO FORM 990-EZ, LINE 16: 1,675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ADJUSTMENTS. AMOUNT: -25,268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03609277834
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0824759139
ReturnHeader/Filer/PhoneNum03609277834
ReturnHeader/Filer/USAddress/AddressLine1Txt0881 LOOMIS TRAIL RD
ReturnHeader/Filer/USAddress/CityNm0LYNDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098264
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR STE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KLAYTON TJOELKER-CPA
ReturnHeader/ReturnTs02023-11-15T15:56:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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