Civic Intelligence

Beacons Inc.

990 • Fiscal year 2021 • EIN 82-5388073

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

172%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

94%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$355,965

Up $225,204 (+172%) from 2020

Net Assets

Up

$346,573

Up $224,432 (+184%) from 2020

Liabilities

Up

$9,392

Up $772 (+9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin82nd percentile

Revenue

Up

$500,288

Up $242,890 (+94%) from 2020

Expenses

Up

$293,497

Up $114,947 (+64%) from 2020

Net Income

Up

$206,791

Up $127,943 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$355,965
Liabilities$9,392
Net Assets$346,573
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$500,288
Expenses$293,497
Net Income$206,791
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$500,288
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$102,254$194,192▲ $91,938
Accounts Receivable$24,294$59,243▲ $34,949
Savings and Temporary Cash Investments-$50,003-
Land, Buildings, and Equipment, Net-$42,378-
Prepaid Expenses and Deferred Charges$4,213$10,149▲ $5,936
Total Assets$130,761$355,965▲ $225,204
Liabilities
Accounts Payable and Accrued Expenses-$9,392-
Deferred Revenue$8,620--
Total Liabilities$8,620$9,392▲ $772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,141$346,573▲ $224,432
Total Net Assets Fund Balance$122,141$346,573▲ $224,432
Total Liabilities and Net Assets / Fund Balance$130,761$355,965▲ $225,204

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,188-$29,188
Equipment$13,190-$13,190
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Lucile H LynchPresident
Janet S SchenkerVice President
Charles DuncanBoard Member
Laura MakingsBoard member
Melissa ColinsBoard member
Stacey HardBoard member
Mary W BackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,374
Program Service Revenue
$351,523
Investment Income
$3
Other Revenue
$388
All Other Contributions
$57,346
Change in Net Assets
$206,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,514
Other Expenses$110,983
Total Fundraising Expense$2,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,958--$164,958
Occupancy-$68,962-$68,962
Information Technology-$17,092-$17,092
Payroll Taxes$15,029--$15,029
Office Expenses-$3,247-$3,247
Insurance-$2,961-$2,961
Fees for Services Other-$2,674-$2,674
Fees for Services Accounting-$2,642-$2,642
Other Employee Benefits$2,527--$2,527
Advertising-$1,483-$1,483
Other Expenses$5,561$834$2,024$834
All Other Expenses-$831-$831
Total Functional Expenses$188,075$103,398$2,024$293,497
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 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 19

“available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lucile Lynch
Title
Vice President
Phone
7605223601
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary W Backer
Formed
2018
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
55

Preparer

Firm
A&i Accounting Services
Address
2143 Salk Ave, Suite 250, CARLSBAD, CA 92008
Preparer
Teodora Podesta
Phone
8583367580
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,965
Liabilities
$9,392
Net assets
$346,573
Revenue
$500,288
Expenses
$293,497
Net income
$206,791
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