Civic Intelligence

Beacon Foundation

990EZ • Fiscal year 2020 • EIN 84-4854882

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileBEACONFOUNDATIONRECOVERY.ORG
41206 Woodhaven Dr EPalm Desert, CA 92211

(310) 954-4279

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,824

No earlier filing loaded for comparison.

Net Assets

$2,824

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$5,790

No earlier filing loaded for comparison.

Expenses

$2,966

No earlier filing loaded for comparison.

Net Income

$2,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2020: $2,824Net Assets 2020: $2,8242020Assets 2021: $2,178Net Assets 2021: $2,1782021

Highlighted filing

2020

Assets$2,824
Liabilities-
Net Assets$2,824
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2020: $5,790Expenses 2020: $2,966Net Income 2020: $2,8242020Revenue 2021: $5,337Expenses 2021: $5,982Net Income 2021: -$6452021

Highlighted filing

2020

Revenue$5,790
Expenses$2,966
Net Income$2,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$5,790
Mission and Program Overview

Mission

To provide facilitators for meetings for persons in addiction recovery and for their family and friends in the coachella valley and the inland empire, california. To consult and make policy recommendations on behavioral health and addiction services in the coachella valley and the inland empire. To educate and train behavioral health and addiction service providers in the coachella valley and the inland empire. To provide free educational addiction publications for vulnerable populations in the coachella valley and the inland empire. To raise funds for the foundation activities.

Program Services

DescriptionGrantsExpenses
FACILITATE MEETINGS: TO PROVIDE FACILITATORS FOR MEETINGS FOR PERSONS IN ADDICTION RECOVERY AND FOR THEIR FAMILY AND FRIENDS IN THE COACHELLA VALLEY AND THE INLAND EMPIRE.-$1,482
TO EDUCATE AND TRAIN BEHAVIORAL HEALTH AND ADDICTION SERVICE PROVIDERS IN THE COACHELLA VALLEY AND THE INLAND EMPIRE. TO PROVIDE FREE EDUCATIONAL ADDICTION PUBLICATIONS FOR VULNERABLE POPULATIONS IN THE SERVICE AREA.-$1,317
CONSULT: TO CONSULT AND MAKE POLICY RECOMMENDATIONS ON BEHAVIORAL HEALTH AND ADDICTION SERVICES IN THE COACHELLA VALLEY AND THE INLAND EMPIRE.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE VINESPresident-$0--
ROSS HAWKINSSecretary/Tr-$0--
LAURENCE WILLISMember-At-La-$0--
Filing and Contact Details

Filer

Filer Name
Beacon Foundation
EIN
84-4854882
Phone
3109544279
Address
41206 WOODHAVEN DR E, PALM DESERT, CA 92211

Signing Officer

Name
Diane Vines
Title
President
Phone
3109544279
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Bollenback & Forret Pa Cpas
Address
1000 PINELLAS ST, CLEARWATER, FL 33756-3433
Preparer
Richard G Buschart CPA
Phone
7274465858
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses book and educational mate 1,317 banking expenses 167 it support 1,482 total 2,966”

Form 990-ez, Part III

“To provide facilitators for meetings for persons in addiction recovery and for their family and friends in the coachella valley and the inland empire, california. To consult and make policy recommendations on behavioral health and addiction services in the coachella valley and the inland empire. To educate and train behavioral health and addiction service providers in the coachella valley and the inland empire. To provide free educational addiction publications for vulnerable populations in the coachella valley and the inland empire. To raise funds for the foundation activities.”

Raw XML Appendix114 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm0DIANE VINES
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROSS HAWKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAURENCE WILLIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSS HAWKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum03109544279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041206 WOODHAVEN DR E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02824
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02824
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER-AT-LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FACILITATORS FOR MEETINGS FOR PERSONS IN ADDICTION RECOVERY AND FOR THEIR FAMILY AND FRIENDS IN THE COACHELLA VALLEY AND THE INLAND EMPIRE, CALIFORNIA. TO CONSULT AND MAKE POLICY RECOMMENDATIONS ON BEHAVIORAL HEALTH AND ADDICTION SERVICES IN THE COACHELLA VALLEY AND THE INLAND EMPIRE. TO EDUCATE AND TRAIN BEHAVIORAL HEALTH AND ADDICTION SERVICE PROVIDERS IN THE COACHELLA VALLEY AND THE INLAND EMPIRE. TO PROVIDE FREE EDUCATIONAL ADDICTION PUBLICATIONS FOR VULNERABLE POPULATIONS IN THE COACHELLA VALLEY AND THE INLAND EMPIRE. TO RAISE FUNDS FOR THE FOUNDATION ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE MEETINGS: TO PROVIDE FACILITATORS FOR MEETINGS FOR PERSONS IN ADDICTION RECOVERY AND FOR THEIR FAMILY AND FRIENDS IN THE COACHELLA VALLEY AND THE INLAND EMPIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONSULT: TO CONSULT AND MAKE POLICY RECOMMENDATIONS ON BEHAVIORAL HEALTH AND ADDICTION SERVICES IN THE COACHELLA VALLEY AND THE INLAND EMPIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO EDUCATE AND TRAIN BEHAVIORAL HEALTH AND ADDICTION SERVICE PROVIDERS IN THE COACHELLA VALLEY AND THE INLAND EMPIRE. TO PROVIDE FREE EDUCATIONAL ADDICTION PUBLICATIONS FOR VULNERABLE POPULATIONS IN THE SERVICE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02966
IRS990EZ/TotalProgramServiceExpensesAmt02799
IRS990EZ/TotalRevenueAmt05790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BEACONFOUNDATIONRECOVERY.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05790
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05790
IRS990ScheduleA/Total509Grp/TotalAmt05790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOOK AND EDUCATIONAL MATE 1,317 BANKING EXPENSES 167 IT SUPPORT 1,482 TOTAL 2,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FACILITATORS FOR MEETINGS FOR PERSONS IN ADDICTION RECOVERY AND FOR THEIR FAMILY AND FRIENDS IN THE COACHELLA VALLEY AND THE INLAND EMPIRE, CALIFORNIA. TO CONSULT AND MAKE POLICY RECOMMENDATIONS ON BEHAVIORAL HEALTH AND ADDICTION SERVICES IN THE COACHELLA VALLEY AND THE INLAND EMPIRE. TO EDUCATE AND TRAIN BEHAVIORAL HEALTH AND ADDICTION SERVICE PROVIDERS IN THE COACHELLA VALLEY AND THE INLAND EMPIRE. TO PROVIDE FREE EDUCATIONAL ADDICTION PUBLICATIONS FOR VULNERABLE POPULATIONS IN THE COACHELLA VALLEY AND THE INLAND EMPIRE. TO RAISE FUNDS FOR THE FOUNDATION ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE VINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109544279
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0844854882
ReturnHeader/Filer/PhoneNum03109544279
ReturnHeader/Filer/USAddress/AddressLine1Txt041206 WOODHAVEN DR E
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592134908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLLENBACK & FORRET PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 PINELLAS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337563433
ReturnHeader/PreparerPersonGrp/PhoneNum07274465858
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G BUSCHART CPA
ReturnHeader/ReturnTs02021-11-12T08:00:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VINES
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,824
Liabilities
-
Net assets
$2,824
Revenue
$5,790
Expenses
$2,966
Net income
$2,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2,178$2,178$5,337$5,982$645
2020Detailed filing. Detailed filing data is available for this year.$2,824$2,824$5,790$2,966$2,824