Civic Intelligence

Beacons Inc.

990 • Fiscal year 2022 • EIN 82-5388073

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

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

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

88%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

86%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$670,285

Up $314,320 (+88%) from 2021

Net Assets

Up

$652,473

Up $305,900 (+88%) from 2021

Liabilities

Up

$17,812

Up $8,420 (+90%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin77th percentile

Revenue

Up

$930,637

Up $430,349 (+86%) from 2021

Expenses

Up

$680,985

Up $387,488 (+132%) from 2021

Net Income

Up

$249,652

Up $42,861 (+21%) from 2021

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

2022

Assets$670,285
Liabilities$17,812
Net Assets$652,473
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$930,637
Expenses$680,985
Net Income$249,652
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$930,637
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 enjoy life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,192$445,695▲ $251,503
Savings and Temporary Cash Investments$50,003$100,100▲ $50,097
Accounts Receivable$59,243$91,128▲ $31,885
Land, Buildings, and Equipment, Net$42,378$22,238▼ $20,140
Prepaid Expenses and Deferred Charges$10,149$11,124▲ $975
Total Assets$355,965$670,285▲ $314,320
Liabilities
Accounts Payable and Accrued Expenses$9,392$17,812▲ $8,420
Total Liabilities$9,392$17,812▲ $8,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,573$572,473▲ $225,900
Net Assets With Donor Restrictions-$80,000-
Total Net Assets Fund Balance$346,573$652,473▲ $305,900
Total Liabilities and Net Assets / Fund Balance$355,965$670,285▲ $314,320

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,238--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Lucile H LynchPresident
Janet S SchenkerVice President
Ana VenegasBoard member
Charles DuncanBoard Member
Melanie LandersBoard member
Melissa ColinsBoard member
Laura MakingsSecretary
Mary W BackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,125
Program Service Revenue
$825,198
Investment Income
$87
Other Revenue
$227
All Other Contributions
$96,650
Change in Net Assets
$249,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,236
Other Expenses$187,749
Total Fundraising Expense$6,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,142--$438,142
Occupancy-$91,601-$91,601
Payroll Taxes$37,645--$37,645
Other Employee Benefits$17,449--$17,449
Office Expenses-$7,373-$7,373
Fees for Services Accounting-$5,669-$5,669
Advertising-$5,390-$5,390
Insurance-$4,843-$4,843
Fees for Services Other$3,097--$3,097
All Other Expenses-$2,553-$2,553
Depreciation Depletion-$1,483-$1,483
Other Expenses$54,995$1,165$6,771$1,165
Information Technology-$694-$694
Travel-$351-$351
Total Functional Expenses$551,328$122,886$6,771$680,985
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
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

Part VI Line 11B

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

Part VI Line 12C

“Conflicts were reviewed and supervisors were shifted accordingly”

Part VI Line 18

“Available upon request”

Part VI Line 19

“N/A”

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
President
Phone
7604486230
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary W Backer
Formed
2018
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
83

Preparer

Firm
A&i Accounting Services
Address
2143 Salk Ave, Suite 250, CARLSBAD, CA 92008
Preparer
Teodora Podesta
Phone
8583367580
Raw XML Appendix377 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/BOYAmt09392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017812
IRS990/AccountsReceivableGrp/BOYAmt059243
IRS990/AccountsReceivableGrp/EOYAmt091128
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Empower adults with intellectual disabilities to succeed enjoy life
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05390
IRS990/AdvertisingGrp/TotalAmt05390
IRS990/AllOtherContributionsAmt096650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02553
IRS990/AllOtherExpensesGrp/TotalAmt02553
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BOYAmt0194192
IRS990/CashNonInterestBearingGrp/EOYAmt0445695
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087
IRS990/CYOtherExpensesAmt0187749
IRS990/CYOtherRevenueAmt0227
IRS990/CYProgramServiceRevenueAmt0825198
IRS990/CYRevenuesLessExpensesAmt0249652
IRS990/CYSalariesCompEmpBnftPaidAmt0493236
IRS990/CYTotalExpensesAmt0680985
IRS990/CYTotalFundraisingExpenseAmt06771
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0930637
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01483
IRS990/DepreciationDepletionGrp/TotalAmt01483
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 2. Tailored Day 3. Navigator 4. Club Beacons Program 5. Explorer Program 6. Self Determination
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt080000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0551328
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05669
IRS990/FeesForServicesAccountingGrp/TotalAmt05669
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03097
IRS990/FeesForServicesOtherGrp/TotalAmt03097
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY W BACKER
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCILE H LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET S SCHENKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA MAKINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANA VENEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA COLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7MELANIE LANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08475
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0930637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0694
IRS990/InformationTechnologyGrp/TotalAmt0694
IRS990/InsuranceGrp/ManagementAndGeneralAmt04843
IRS990/InsuranceGrp/TotalAmt04843
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022238
IRS990/LandBldgEquipCostOrOtherBssAmt022238
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0227
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0227
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/NetAssetsOrFundBalancesBOYAmt0346573
IRS990/NetAssetsOrFundBalancesEOYAmt0652473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0346573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0572473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt091601
IRS990/OccupancyGrp/TotalAmt091601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07373
IRS990/OfficeExpensesGrp/TotalAmt07373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017449
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Evening Event Expense
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Covid-19 Expense
IRS990/OtherExpensesGrp/FundraisingAmt06771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11165
IRS990/OtherExpensesGrp/ProgramServicesAmt054995
IRS990/OtherExpensesGrp/TotalAmt054995
IRS990/OtherExpensesGrp/TotalAmt16771
IRS990/OtherExpensesGrp/TotalAmt21764
IRS990/OtherExpensesGrp/TotalAmt31165
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt0227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438142
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037645
IRS990/PayrollTaxesGrp/TotalAmt037645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011124
IRS990/PrincipalOfficerNm0MARY W BACKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0San Diego Regional Ctr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0825198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0825198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0110983
IRS990/PYOtherRevenueAmt0388
IRS990/PYProgramServiceRevenueAmt0351523
IRS990/PYRevenuesLessExpensesAmt0206791
IRS990/PYSalariesCompEmpBnftPaidAmt0182514
IRS990/PYTotalExpensesAmt0293497
IRS990/PYTotalRevenueAmt0500288
IRS990/ReconcilationRevenueExpnssAmt0249652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0825198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100100
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222854
IRS990ScheduleA/TotalSupportAmt0222854
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022238
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022238
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022238
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is provided to each director and board member and they review it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts were reviewed and supervisors were shifted accordingly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355965
IRS990/TotalAssetsEOYAmt0670285
IRS990/TotalAssetsGrp/BOYAmt0355965
IRS990/TotalAssetsGrp/EOYAmt0670285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105125
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09392
IRS990/TotalLiabilitiesEOYAmt017812
IRS990/TotalLiabilitiesGrp/BOYAmt09392
IRS990/TotalLiabilitiesGrp/EOYAmt017812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652473
IRS990/TotalProgramServiceExpensesAmt0551328
IRS990/TotalProgramServiceRevenueAmt0825198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0825512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930637
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670285
IRS990/TravelGrp/ManagementAndGeneralAmt0351
IRS990/TravelGrp/TotalAmt0351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06150 Yarrow Dr Ste E
IRS990/USAddress/CityNm0Carlsbad
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092011
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.beaconsnorthcounty.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCILE LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07604486230
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beacons Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0825388073
ReturnHeader/Filer/InCareOfNm0% Lucile Lynch
ReturnHeader/Filer/PhoneNum07604486230
ReturnHeader/Filer/USAddress/AddressLine1Txt06150 Yarrow Dr Ste E
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TEODORA PODESTA
ReturnHeader/ReturnTs02023-06-13T11:33:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUCILE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNCH
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,285
Liabilities
$17,812
Net assets
$652,473
Revenue
$930,637
Expenses
$680,985
Net income
$249,652
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