Civic Intelligence

Beacons Inc.

990 • Fiscal year 2020 • EIN 82-5388073

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profilewww.beaconsnorthcounty.com
6150 Yarrow Dr Ste ECarlsbad, CA 92011

(760) 448-6230

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

159%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$130,761

Up $80,322 (+159%) from 2019

Net Assets

$122,141

No earlier filing loaded for comparison.

Liabilities

Up

$8,620

Up $1,472 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

Up

$257,398

Up $109,456 (+74%) from 2019

Expenses

Up

$178,550

Up $77,669 (+77%) from 2019

Net Income

Up

$78,848

Up $31,787 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2020

Assets$130,761
Liabilities$8,620
Net Assets$122,141
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$257,398
Expenses$178,550
Net Income$78,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$257,398
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 intelectual diabilities to succeed and enjoy life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,613$102,254▲ $64,641
Accounts Receivable$10,433$24,294▲ $13,861
Prepaid Expenses and Deferred Charges$2,393$4,213▲ $1,820
Total Assets$50,439$130,761▲ $80,322
Liabilities
Deferred Revenue$6,956$8,620▲ $1,664
Accounts Payable and Accrued Expenses$192--
Total Liabilities$7,148$8,620▲ $1,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,291$122,141▲ $78,850
Total Net Assets Fund Balance$43,291$122,141▲ $78,850
Total Liabilities and Net Assets / Fund Balance$50,439$130,761▲ $80,322
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary W BackerPresident
Janet S SchenkerVice President
Lucile H LynchVice President
Laura MakingsBoard member
Stacey HardBoard member
Karen RusnakCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,193
Program Service Revenue
$194,805
Investment Income
$0
Other Revenue
$8,400
All Other Contributions
$52,593
Change in Net Assets
$78,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,497
Other Expenses$78,053
Total Fundraising Expense$76
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,043--$90,043
Occupancy-$56,862-$56,862
Payroll Taxes$8,569--$8,569
Office Expenses-$6,080-$6,080
Other Expenses$4,449$942$76$4,525
Insurance-$2,224-$2,224
Fees for Services Accounting-$2,025-$2,025
Other Employee Benefits$1,885--$1,885
All Other Expenses-$1,722-$1,722
Information Technology-$1,713-$1,713
Advertising-$1,291-$1,291
Conferences and Meetings-$95-$95
Total Functional Expenses$104,946$73,528$76$178,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Part VI Line 1A

“President votes only if a tie”

Part VI Line 11B

“The form is provided to each director and board member and they review it”

Part VI Line 11B

“and any questions are addressed and discussed with the accountant.”

Part VI Line 12C

“Conflicts were reviewed and supervisors were shifted accordingly”

Part VI Line 15A or B

“Positions are unpaid”

Part VI Line 19

“Governing documents, conflict of interest policy and financial statements”

Part VI Line 19

“available upon request”

Filing and Contact Details

Filer

Filer Name
Beacons Inc
EIN
82-5388073
In Care Of
% Mary Backer
Phone
7604486230
Address
6150 Yarrow Dr Ste E, Carlsbad, CA 92011

Signing Officer

Name
Mary Backer
Title
President
Phone
7604486230
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary W Backer
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
55

Preparer

Firm
A&i Accounting Services
Address
2143 Salk Ave, Suite 250, CARLSBAD, CA 92008
Preparer
Teodora Podesta
Phone
8583367580
Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0192
IRS990/AccountsReceivableGrp/BOYAmt010433
IRS990/AccountsReceivableGrp/EOYAmt024294
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Empower adults with intelectual diabilities to succeed and enjoy life
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01291
IRS990/AdvertisingGrp/TotalAmt01291
IRS990/AllOtherContributionsAmt052593
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01722
IRS990/AllOtherExpensesGrp/TotalAmt01722
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY W BACKER
IRS990/BooksInCareOfDetail/PhoneNum07604486230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06150 Yarrow Dr Ste E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037613
IRS990/CashNonInterestBearingGrp/EOYAmt0102254
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt095
IRS990/ConferencesMeetingsGrp/TotalAmt095
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt078053
IRS990/CYOtherRevenueAmt08400
IRS990/CYProgramServiceRevenueAmt0194805
IRS990/CYRevenuesLessExpensesAmt078848
IRS990/CYSalariesCompEmpBnftPaidAmt0100497
IRS990/CYTotalExpensesAmt0178550
IRS990/CYTotalFundraisingExpenseAmt076
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257398
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06956
IRS990/DeferredRevenueGrp/EOYAmt08620
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0We provide training, information and exploration to grow independence and workforce skills for individuals w/ developmental disabilities. We provide 1:1 training to help strengthen skills in advocacy, community integration, education, employment and person-centered planning. 1. Pathfinder Program (workforce & job training workshops) 2. Tailored Day Support 3. Summer Programs 4. Club Beacons (community based social club) 5. Parent Training Workshops
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02025
IRS990/FeesForServicesAccountingGrp/TotalAmt02025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY W BACKER
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCILE H LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET S SCHENKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA MAKINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY HARD
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN RUSNAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Corporate Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01713
IRS990/InformationTechnologyGrp/TotalAmt01713
IRS990/InsuranceGrp/ManagementAndGeneralAmt02224
IRS990/InsuranceGrp/TotalAmt02224
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043291
IRS990/NetAssetsOrFundBalancesEOYAmt0122141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0122141
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056862
IRS990/OccupancyGrp/TotalAmt056862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06080
IRS990/OfficeExpensesGrp/TotalAmt06080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01885
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Auto
IRS990/OtherExpensesGrp/Desc2Dues, Subscriptions, License
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2942
IRS990/OtherExpensesGrp/ProgramServicesAmt04449
IRS990/OtherExpensesGrp/TotalAmt0501
IRS990/OtherExpensesGrp/TotalAmt173
IRS990/OtherExpensesGrp/TotalAmt2942
IRS990/OtherExpensesGrp/TotalAmt34525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Gov't PPP loan forgvn
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08400
IRS990/OtherRevenueTotalAmt08400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090043
IRS990/OtherSalariesAndWagesGrp/TotalAmt090043
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08569
IRS990/PayrollTaxesGrp/TotalAmt08569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04213
IRS990/PrincipalOfficerNm0MARY W BACKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0San Diego Regional Ctr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt073577
IRS990/PYProgramServiceRevenueAmt068897
IRS990/PYRevenuesLessExpensesAmt047061
IRS990/PYSalariesCompEmpBnftPaidAmt027304
IRS990/PYTotalExpensesAmt0100881
IRS990/PYTotalRevenueAmt0147942
IRS990/ReconcilationRevenueExpnssAmt078848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194805
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II or III Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part II or III Line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.45899
IRS990ScheduleA/PublicSupportTotal170Amt0146531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146531
IRS990ScheduleA/TotalSupportAmt0146531
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President votes only if a tie
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form is provided to each director and board member and they review it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2and any questions are addressed and discussed with the accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts were reviewed and supervisors were shifted accordingly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Positions are unpaid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy and financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050439
IRS990/TotalAssetsEOYAmt0130761
IRS990/TotalAssetsGrp/BOYAmt050439
IRS990/TotalAssetsGrp/EOYAmt0130761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054193
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07148
IRS990/TotalLiabilitiesEOYAmt08620
IRS990/TotalLiabilitiesGrp/BOYAmt07148
IRS990/TotalLiabilitiesGrp/EOYAmt08620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122141
IRS990/TotalProgramServiceExpensesAmt0104957
IRS990/TotalProgramServiceRevenueAmt0194805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257398
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06150 Yarrow Dr Ste E
IRS990/USAddress/CityNm0Carlsbad
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092011
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.beaconsnorthcounty.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07604486230
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beacons Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0825388073
ReturnHeader/Filer/InCareOfNm0% Mary Backer
ReturnHeader/Filer/PhoneNum07604486230
ReturnHeader/Filer/USAddress/AddressLine1Txt06150 Yarrow Dr Ste E
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844263584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&I ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02143 Salk Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum08583367580
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TEODORA PODESTA
ReturnHeader/ReturnTs02021-05-13T14:07:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BACKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,761
Liabilities
$8,620
Net assets
$122,141
Revenue
$257,398
Expenses
$178,550
Net income
$78,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.86$0.88$2.01$1.85$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$1.41$1.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.93$0.68$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.50$0.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.26$0.18$0.08
2019Summary only. Only limited summary data is available for this year.$0.05$0.01$0.15$0.10$0.05