Civic Intelligence

Beacons Inc

EIN 82-5388073 • 501(c)3 • Carlsbad, CA

Profile

The organization provides activities, services and training to individuals with disabilities and their families to build and strenghten access to opportunities in the community, education, employment and other areas.

2245 Camino Vida Roble 100Carlsbad, CA 92011

www.beaconsnorthcounty.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,742,532

Up $968,194 (+125%) from 2023

Liabilities

Up

$858,812

Up $850,698 (+10484%) from 2023

Net Assets

Up

$883,720

Up $117,496 (+15%) from 2023

Revenue

Up

$2,014,264

Up $607,990 (+43%) from 2023

Expenses

Up

$1,851,646

Up $559,123 (+43%) from 2023

Net Income

Up

$162,618

Up $48,867 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $50,439Liabilities 2019: $7,1482019Assets 2020: $130,761Liabilities 2020: $8,620Net Assets 2020: $122,1412020Assets 2021: $355,965Liabilities 2021: $9,392Net Assets 2021: $346,5732021Assets 2022: $670,285Liabilities 2022: $17,812Net Assets 2022: $652,4732022Assets 2023: $774,338Liabilities 2023: $8,114Net Assets 2023: $766,2242023Assets 2024: $1,742,532Liabilities 2024: $858,812Net Assets 2024: $883,7202024

Highlighted filing

2024

Assets$1,742,532
Liabilities$858,812
Net Assets$883,720

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2019: $147,942Expenses 2019: $100,881Net Income 2019: $47,0612019Revenue 2020: $257,398Expenses 2020: $178,550Net Income 2020: $78,8482020Revenue 2021: $500,288Expenses 2021: $293,497Net Income 2021: $206,7912021Revenue 2022: $930,637Expenses 2022: $680,985Net Income 2022: $249,6522022Revenue 2023: $1,406,274Expenses 2023: $1,292,523Net Income 2023: $113,7512023Revenue 2024: $2,014,264Expenses 2024: $1,851,646Net Income 2024: $162,6182024

Highlighted filing

2024

Revenue$2,014,264
Expenses$1,851,646
Net Income$162,618

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$2,023,844
Mission and Program Overview

Mission

to provide vocational, recreational, and social activities as well as services to adults with developmental disabilities and their support teams to create pathways and outcomes to improve access to employment

Empower adults with intellectual disabilities to succeed and enjoy life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$444,456$652,546▲ $208,090
Accounts Receivable$107,587$168,713▲ $61,126
Land, Buildings, and Equipment, Net$89,646$114,543▲ $24,897
Savings and Temporary Cash Investments$100,733$0▼ $100,733
Prepaid Expenses and Deferred Charges$31,916$0▼ $31,916
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$774,338$1,742,532▲ $968,194
Other Assets Total-$806,730-
Liabilities
Other Liabilities$1,423$845,983▲ $844,560
Accounts Payable and Accrued Expenses$6,691$12,829▲ $6,138
Total Liabilities$8,114$858,812▲ $850,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$753,224$867,335▲ $114,111
Net Assets With Donor Restrictions$13,000$16,385▲ $3,385
Total Net Assets Fund Balance$766,224$883,720▲ $117,496
Total Liabilities and Net Assets / Fund Balance$774,338$1,742,532▲ $968,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,224$45,744$87,968
Other Land Buildings$54,530$3,620$58,150
Leasehold Improvements$17,789$4,449$22,238
Other Assets Org$785,230--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bethany BrittDirector, ExporerFT$79,735$79,735
Andrea WooleyDirector, StudioFT$75,858$75,858
Teresa RobertsDirector, HrFT$62,191$62,191
Kendall MillerAssistant DirectorFT$59,602$59,602
Janet BanderasAssistant DirectorFT$57,194$57,194
Lucile LynchPresidentFT$6,364$6,364

Board Members and Trustees

NameTitle
Janet SchenkerVice President
Ana VenegasMember at Large
Mary BeyerMember at Large
Sarah NeillSecretary
Mary BackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,614
Program Service Revenue
$1,906,959
Investment Income
$7,297
Other Revenue
$59,394
All Other Contributions
$40,614
Change in Net Assets
$162,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,357,011
Other Expenses$494,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,111,605$30,740-$1,142,345
Occupancy$158,621$28,879-$187,500
Payroll Taxes$106,046$4,150-$110,196
Other Employee Benefits$90,812$7,294-$98,106
Depreciation Depletion$28,581$4,672-$33,253
Fees for Services Other$2,664$30,344-$33,008
Insurance$25,283$3,725-$29,008
Other Expenses$24,434$4,182-$28,616
Current Officers, Directors, Trustees, and Key Employees$6,193$171-$6,364
Advertising-$3,497-$3,497
Total Functional Expenses$1,720,854$130,792$0$1,851,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,974
Fundraising Direct Expenses$9,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$68,974$68,974$9,580$59,394
Total Events$68,974$68,974$9,580$59,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Long Term$586,715
Operating Lease Payable, Current$198,515
Accrued Salaries and Payroll Taxes$60,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The return is provided to each director and/or board member and they review the return.

Form 990, Part VI, Section B, Line 12C

Conflicts were reviewed and supervisors were shifted accordingly.

Form 990, Part VI, Section C, Line 18

Return and forms are available upon request.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Beacons Inc
EIN
82-5388073
Phone
7604486230
Address
2245 CAMINO VIDA ROBLE 100, CARLSBAD, CA 92011

Signing Officer

Name
Lucile Lynch
Title
President
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucile Lynch
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
85
Volunteers
102

Preparer

Firm
Robert a Huff CPA
Address
5150 E Pacific Coast Hwy STE 200, Long Beach, CA 90804
Preparer
Robert a Huff CPA
Phone
5624549979
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior year adjustments = -$45122

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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24182
IRS990/OtherExpensesGrp/ProgramServicesAmt089749
IRS990/OtherExpensesGrp/ProgramServicesAmt148782
IRS990/OtherExpensesGrp/ProgramServicesAmt228084
IRS990/OtherExpensesGrp/ProgramServicesAmt324434
IRS990/OtherExpensesGrp/TotalAmt089749
IRS990/OtherExpensesGrp/TotalAmt156807
IRS990/OtherExpensesGrp/TotalAmt233197
IRS990/OtherExpensesGrp/TotalAmt328616
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01423
IRS990/OtherLiabilitiesGrp/EOYAmt0845983
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01111605
IRS990/OtherSalariesAndWagesGrp/TotalAmt01142345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04150
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106046
IRS990/PayrollTaxesGrp/TotalAmt0110196
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LUCILE LYNCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXPLORER
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PATHFINDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0761325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1569341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2576293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0761325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1569341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2576293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0633
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0396510
IRS990/PYOtherRevenueAmt095390
IRS990/PYProgramServiceRevenueAmt01255620
IRS990/PYRevenuesLessExpensesAmt0113751
IRS990/PYSalariesCompEmpBnftPaidAmt0896013
IRS990/PYTotalExpensesAmt01292523
IRS990/PYTotalRevenueAmt01406274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402161
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0402161
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402161
IRS990ScheduleA/TotalSupportAmt0402161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087968
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1785230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE LEASE ASSET NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1586715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2198515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE PAYABLE, CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0806730
IRS990ScheduleD/TotalLiabilityAmt0845983
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PROVIDED TO EACH DIRECTOR AND/OR BOARD MEMBER AND THEY REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS WERE REVIEWED AND SUPERVISORS WERE SHIFTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN AND FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENTS = -$45122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

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