Civic Intelligence

Beacon Group Inc.

990 • Fiscal year 2015 • EIN 86-0107976

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.BEACONGROUP.ORG

View Organization Page

PO Box 50544Tucson, AZ 85703-1544

(520) 622-4874

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$259,392

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$16,135,457

Up $645,497 (+4.2%) from 2014

Net Assets

Up

$8,897,421

Up $377,616 (+4.4%) from 2014

Liabilities

Up

$7,238,036

Up $267,881 (+3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Down

$16,426,372

Down $262,876 (-1.6%) from 2014

Expenses

Down

$16,043,816

Down $667,125 (-4.0%) from 2014

Net Income

Up

$382,556

Up $404,249 (+1863%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2010: $14,210,137Liabilities 2010: $7,069,348Net Assets 2010: $7,140,7892010Assets 2011: $14,606,593Liabilities 2011: $7,183,695Net Assets 2011: $7,422,8982011Assets 2012: $14,503,066Liabilities 2012: $6,901,273Net Assets 2012: $7,601,7932012Assets 2013: $15,993,532Liabilities 2013: $7,717,502Net Assets 2013: $8,276,0302013Assets 2014: $15,489,960Liabilities 2014: $6,970,155Net Assets 2014: $8,519,8052014Assets 2015: $16,135,457Liabilities 2015: $7,238,036Net Assets 2015: $8,897,4212015Assets 2016: $17,878,278Liabilities 2016: $7,429,413Net Assets 2016: $10,448,8652016Assets 2017: $18,220,926Liabilities 2017: $7,431,741Net Assets 2017: $10,789,1852017Assets 2018: $18,673,109Liabilities 2018: $7,467,325Net Assets 2018: $11,205,7842018Assets 2019: $19,266,575Liabilities 2019: $7,316,741Net Assets 2019: $11,949,8342019Assets 2020: $20,161,367Liabilities 2020: $7,370,638Net Assets 2020: $12,790,7292020Assets 2021: $22,203,870Liabilities 2021: $7,562,434Net Assets 2021: $14,641,4362021Assets 2022: $22,218,977Liabilities 2022: $6,625,106Net Assets 2022: $15,593,8712022Assets 2023: $23,268,994Liabilities 2023: $6,311,325Net Assets 2023: $16,957,6692023Assets 2024: $25,313,470Liabilities 2024: $6,460,016Net Assets 2024: $18,853,4542024

Highlighted filing

2015

Assets$16,135,457
Liabilities$7,238,036
Net Assets$8,897,421
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,853,9572010Expenses 2011: $10,319,3042011Expenses 2012: $11,182,9222012Revenue 2013: $16,396,122Expenses 2013: $16,069,776Net Income 2013: $326,3462013Revenue 2014: $16,689,248Expenses 2014: $16,710,941Net Income 2014: -$21,6932014Revenue 2015: $16,426,372Expenses 2015: $16,043,816Net Income 2015: $382,5562015Revenue 2016: $18,855,832Expenses 2016: $17,347,228Net Income 2016: $1,508,6042016Revenue 2017: $18,121,144Expenses 2017: $17,903,664Net Income 2017: $217,4802017Revenue 2018: $20,575,090Expenses 2018: $19,990,047Net Income 2018: $585,0432018Revenue 2019: $22,750,691Expenses 2019: $22,108,298Net Income 2019: $642,3932019Revenue 2020: $22,975,952Expenses 2020: $22,216,689Net Income 2020: $759,2632020Revenue 2021: $24,274,015Expenses 2021: $22,518,541Net Income 2021: $1,755,4742021Revenue 2022: $25,901,568Expenses 2022: $24,489,727Net Income 2022: $1,411,8412022Revenue 2023: $27,328,565Expenses 2023: $26,059,977Net Income 2023: $1,268,5882023Revenue 2024: $29,337,493Expenses 2024: $27,717,766Net Income 2024: $1,619,7272024

Highlighted filing

2015

Revenue$16,426,372
Expenses$16,043,816
Net Income$382,556
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$18,836,492
Mission and Program Overview

Mission

Beacon group creates opportunities for people with disabilities. Focusing on providing a wide array of employment options, last year beacon helped 1,850 people with disabilites with employment and related services.

Rehabilitation and training for people with disabilities and other barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,345,491$8,996,365▼ $349,126
Accounts Receivable$2,360,648$2,651,480▲ $290,832
Cash and Non-Interest-Bearing Accounts$2,022,291$2,373,800▲ $351,509
Investments in Publicly Traded Securities$1,198,794$1,183,813▼ $14,981
Inventories for Sale or Use$177,493$274,833▲ $97,340
Intangible Assets$0$163,633▲ $163,633
Prepaid Expenses and Deferred Charges$130,905$151,619▲ $20,714
Savings and Temporary Cash Investments$43,594$0▼ $43,594
Pledges and Grants Receivable$50,664$23,616▼ $27,048
Total Assets$15,489,960$16,135,457▲ $645,497
Other Assets Total$160,080$316,298▲ $156,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,177,795$4,674,096▲ $496,301
Accounts Payable and Accrued Expenses$2,131,606$2,422,065▲ $290,459
Other Liabilities$618,316$114,699▼ $503,617
Deferred Revenue$42,438$27,176▼ $15,262
Total Liabilities$6,970,155$7,238,036▲ $267,881
Net Assets / Fund Balance
Unrestricted Net Assets$8,485,174$8,744,846▲ $259,672
Temporarily Rstr Net Assets$34,631$152,575▲ $117,944
Total Net Assets Fund Balance$8,519,805$8,897,421▲ $377,616
Total Liabilities and Net Assets / Fund Balance$15,489,960$16,135,457▲ $645,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,102,618$5,079,897$12,182,515
Land$1,250,918-$1,250,918
Equipment$242,440$941,706$1,184,146
Other Land Buildings$400,389$612,372$1,012,761
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven R KingPresident/CEOFT$215,374$44,018$259,392
Greg NatvigVP of Business OperationsFT$145,188$11,112$156,300
Charles TillerVP of Rehab ServicesFT$138,482$5,886$144,368
Michelle KroegerCFO Thru 4/12/15FT$129,254$5,879$135,133

Board Members and Trustees

NameTitle
Dwight Whitley JrChairman
Barbara SadlerVice Chairman
Alayne GreenbergDirector
Catherene MortonDirector
DEE O'NEILLDirector
Diane FrischDirector
Eugene GoldsmithDirector
Meredith HayDirector
Rick WilliamsDirector
Natalya BrownCFO From 4/13/15
Jan LesherSecretary
Judy WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,712
Program Service Revenue
$14,906,782
Investment Income
$17,578
Other Revenue
$1,182,300
All Other Contributions
$319,712
Change in Net Assets
$382,556

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table800$57,000Fair Market Value (FMV)
Securities Publicly Traded1$1,688Fair Market Value (FMV)
Total Noncash Contributions801$58,688-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,337,897
Revenue Not Reported on Financial Statements
$-911,525
Revenue Not Reported on Form 990
$-4,940
Other Revenue Adjustments
$-911,525
Total Revenue per Audited Statements
$17,332,957
Total Revenue per Form 990
$16,426,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,540,147
Other Expenses$5,503,669
Total Fundraising Expense$163,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,484,595$632,371$102,223$8,219,189
Fees for Services Other$2,565,465$5,308$494$2,571,267
Other Employee Benefits$776,042$83,691$6,123$865,856
Payroll Taxes$736,778$95,924$9,330$842,032
Depreciation Depletion$403,210$236,610-$639,820
Office Expenses$516,387$53,617$686$570,690
Occupancy$365,897$92,955-$458,852
Current Officers, Directors, Trustees, and Key Employees-$409,106-$409,106
Interest-$238,983-$238,983
Insurance$205,893$8,818$2,045$216,756
Pension Plan Contributions$155,828$45,171$2,965$203,964
Travel$185,285$16,957$273$202,515
Information Technology$83,870-$1,404$85,274
Conferences and Meetings$41,246$11,299$481$53,026
Advertising$19,337$6,414$14,594$40,345
Fees for Services Accounting$36,200--$36,200
Other Expenses$27,098$6,317$134$33,549
Fees for Services Legal$20,233-$564$20,797
Fees for Service Investment Mgmnt Fees-$12,136-$12,136
Fees for Services Lobbying$266--$266
Total Functional Expenses$13,913,928$1,966,479$163,409$16,043,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,955,341
Expenses per Audited Statements$16,043,816
Total Expenses per Form 990$16,043,816
Expenses Not Reported on Form 990$911,525
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$114,699

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of the County of Pima Arizona2015-07-24$5,984,900Refinancing, acquisition of real property and equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,984,900$4,084,866-$90,748

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“A copy of form 990 was reviewed by the audit committee prior to filing. A copy of form 990 was e-mailed to the full board of directors for their individual review.”

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

“In order to ensure complete public confidence in the impartiality and honesty of beacon group board members and to help beacon group board members avoid conflicts of interest or the potential of appearance of such conflicts, beacon group requires that its board members abide by the conflict of interest rules and guidelines. In order to monitor and enforce these guidelines a disclosure statement is distributed to, and signed annually by, all board members and senior management.”

Form 990, Part VI, Section B, Line 15A

“The organization completed a rebuttable presumption checklist that was provided by its independent accountant. The organization relied upon forms 990 of comparable organizations. The executive committee of the board of directors met and reviewed information, and made a recommendation to the full board of directors for the compensation package. The executive committee approved and authorized the last compensation study on november 14, 2014 for the 2014 - 2015 fiscal year. Compensation of other officers and key employees is based on evaluations performed by their supervisor. Merit increases are given based on budget and performance.”

Form 990, Part VI, Section C, Line 19

“Approximately every 3 years summary financial information is compiled and made available on the organization's website. In addition, effort is made to keep guidestar.org updated with the appropriate financial information. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beacon Group Inc
EIN
86-0107976
Phone
5206224874
Address
PO BOX 50544, TUCSON, AZ 85703-1544

Signing Officer

Name
Steven R King
Title
President/CEO
Phone
5206224874
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven R King
Formed
1952
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
851
Volunteers
3

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Karen K Mccloskey CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 2,537,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,537,214. Consulting: program service expenses 16,600. Management and general expenses 3,552. Fundraising expenses 290. Total expenses 20,442. Hr service fees: program service expenses 11,651. Management and general expenses 1,756. Fundraising expenses 204. Total expenses 13,611.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) financial statement footnote: the organization is exempt from income taxes under both federal (internal revenue code section 501(c)(3)) and arizona income tax laws, and is classified as other than a private foundation. Accordingly, no provision for federal and state income taxes is made. Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). Gaap requires management to perform an evaluation of all tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. This evaluation is required to be performed for all open tax years, as defined by the various statutes of limitations, for federal and state purposes. The organization is only subject to income taxes on ubti as applicable. As a result, the organization is required to file informational returns for federal and state purposes and, if it has ubti, federal and state income tax returns. With limited exceptions, the organization is no longer subject to tax examination for any years earlier than 2012 for federal and 2011 for state. Management has performed its evaluation of tax positions taken on all open tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -911,525.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 911,525.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155912
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE FRISCH
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAYNE GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3MEREDITH HAY
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERENE MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7DWIGHT WHITLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN LESHER
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN R KING
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE KROEGER
IRS990/Form990PartVIISectionAGrp/PersonNm13NATALYA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES TILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG NATVIG
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11235674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14138482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150388
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO THRU 4/12/15
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO FROM 4/13/15
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF REHAB SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF BUSINESS OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-16231
IRS990/GainOrLossGrp/SecuritiesAmt0-5756
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07385
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01469224
IRS990/GrossReceiptsAmt018836492
IRS990/GrossRentsGrp/RealAmt0338545
IRS990/GrossSalesOfInventoryAmt01709758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01404
IRS990/InformationTechnologyGrp/ProgramServicesAmt083870
IRS990/InformationTechnologyGrp/TotalAmt085274
IRS990/InsuranceGrp/FundraisingAmt02045
IRS990/InsuranceGrp/ManagementAndGeneralAmt08818
IRS990/InsuranceGrp/ProgramServicesAmt0205893
IRS990/InsuranceGrp/TotalAmt0216756
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0163633
IRS990/InterestGrp/ManagementAndGeneralAmt0238983
IRS990/InterestGrp/TotalAmt0238983
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0177493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0274833
IRS990/InvestmentIncomeGrp/ExclusionAmt039565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039565
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01198794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01183813
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06633975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09345491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08996365
IRS990/LandBldgEquipCostOrOtherBssAmt015630340
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023616
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01474980
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEACON GROUP PROVIDES WORK-RELATED, PERSONAL AND SOCIAL PROGRAMS THAT CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04177795
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04674096
IRS990/NetAssetsOrFundBalancesBOYAmt08519805
IRS990/NetAssetsOrFundBalancesEOYAmt08897421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21987
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0798234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0798234
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0338545
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0338545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4940
IRS990/NoncashContributionsAmt058688
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092955
IRS990/OccupancyGrp/ProgramServicesAmt0365897
IRS990/OccupancyGrp/TotalAmt0458852
IRS990/OfficeExpensesGrp/FundraisingAmt0686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053617
IRS990/OfficeExpensesGrp/ProgramServicesAmt0516387
IRS990/OfficeExpensesGrp/TotalAmt0570690
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160080
IRS990/OtherAssetsTotalGrp/EOYAmt0316298
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0776042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0865856
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FIRST AID
IRS990/OtherExpensesGrp/Desc3STAFF AND CLIENT RELATI
IRS990/OtherExpensesGrp/FundraisingAmt021600
IRS990/OtherExpensesGrp/FundraisingAmt1493
IRS990/OtherExpensesGrp/FundraisingAmt2134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26317
IRS990/OtherExpensesGrp/ProgramServicesAmt0203701
IRS990/OtherExpensesGrp/ProgramServicesAmt145701
IRS990/OtherExpensesGrp/ProgramServicesAmt240896
IRS990/OtherExpensesGrp/ProgramServicesAmt327098
IRS990/OtherExpensesGrp/TotalAmt0203701
IRS990/OtherExpensesGrp/TotalAmt171971
IRS990/OtherExpensesGrp/TotalAmt247521
IRS990/OtherExpensesGrp/TotalAmt333549
IRS990/OtherLiabilitiesGrp/BOYAmt0618316
IRS990/OtherLiabilitiesGrp/EOYAmt0114699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045521
IRS990/OtherRevenueTotalAmt045521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0632371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07484595
IRS990/OtherSalariesAndWagesGrp/TotalAmt08219189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095924
IRS990/PayrollTaxesGrp/ProgramServicesAmt0736778
IRS990/PayrollTaxesGrp/TotalAmt0842032
IRS990/PensionPlanContributionsGrp/FundraisingAmt02965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155828
IRS990/PensionPlanContributionsGrp/TotalAmt0203964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151619
IRS990/PrincipalOfficerNm0STEVEN R KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL & LANDSCAPE
IRS990/ProgramServiceRevenueGrp/Desc1TUCSON REHABILIATION
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PHOENIX REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05843880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15467844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22806095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3788963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05843880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15467844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22806095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3788963
IRS990/ProgSrvcAccomActy2Grp/Desc0TUCSON REHABILITATION: EVEN THOUGH WE CONTINUED TO RECEIVE LESS THAN ADEQUATE FEES FOR BOTH SUPPORTED EMPLOYMENT AND JOB DEVELOPMENT AND PLACEMENT SERVICES FUNDED THROUGH THE REHABILITATION SERVICES ADMINISTRATION, BEACON GROUP WAS ABLE TO MAINTAIN ITS STATE-WIDE RECOGNIZED QUALITY OF SERVICES WHILE CONTINUING TO SERVE A SIGNIFICANT NUMBER OF INDIVIDUALS THROUGHOUT THE FISCAL YEAR. A TOTAL OF 862 PERSONS WITH A WIDE VARIETY OF DISABILITIES WERE SERVED DURING 2014-2015, A SLIGHT DECREASE. OVER 790 OF THESE INDIVIDUALS RECEIVED TRAINING, EMPLOYMENT, OR OTHER SERVICES WITHIN OUR FACILITIES OR AT ONE OF OVER 40 COMMUNITY WORKSITES AT LOCAL EMPLOYERS WITH WHOM BEACON GROUP HAS DEVELOPED AND FOSTERED MUTUALLY BENEFICIAL BUSINESS PARTNERSHIPS. THE REMAINDER OF THE INDIVIDUALS SERVED RECEIVED JOB DEVELOPMENT AND PLACEMENT SERVICES TO ASSIST THEM IN FINDING AND MAINTAINING COMPETITIVE, INTEGRATED JOBS WITHIN OUR LOCAL COMMUNITY. THROUGH OUR EMPLOYMENT PROGRAMS, LAST YEAR BEACON GROUP CLIENTS EARNED $1.8 MILLION IN WAGES AND BENEFITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04426022
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05467844
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITIES AND EQUIPMENT SERVICES: BEACON GROUP PROVIDES CUSTODIAL SERVICES FOR A VARIETY OF CUSTOMERS INCLUDING ABILITYONE PROJECTS FOR APPROXIMATELY 1,500,000 SQUARE FEET OF COMBINED COMMERCIAL SPACE. OUR CUSTODIAL SERVICES PROVIDE TRAINING AND JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES WITH CHOICES OF WORK SETTINGS AND CREW RESPONSIBILITIES. BEACON GROUP HAS ANOTHER 35 WORKSITES IN THE COMMUNITY THAT PROVIDE VARIED EMPLOYMENT OPPORTUNITIES IN SERVICES SUCH AS VEHICLE WASHING, LANDSCAPE MAINTENANCE, PAINT RECYCLING, WAREHOUSE AND FULFILLMENT. BEACON GROUP CONTINUES TO PROVIDE TOTAL FACILITIES MANAGEMENT SERVICES ON A GOVERNMENT ABILITYONE CONTRACT TO THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT INTEROPERABILITY TEST COMMAND (JITC) AT FORT HUACHUCA, AZ, FT. MEADE MD, AND INDIAN HEAD MD. 18 DIFFERENT INDIVIDUAL ADMINISTRATIVE, FACILITIES MAINTENANCE AND LOGISTICS TASKS ARE PERFORMED. BEACON GROUP SERVES AS THE PRIME CONTRACTOR AND THREE OTHER COMMUNITY REHABILITATION AGENCIES ARE OUR SUBCONTRACTORS ON THE PROJECT. THE TOTAL WORKFORCE IS OVER 50 PEOPLE AND THE CONTRACT HAS ALLOWED US TO HIRE MANY PEOPLE WITH DISABILITIES, INCLUDING VETERANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01515222
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05843880
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0527151
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0788963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034330
IRS990/PYOtherExpensesAmt05921283
IRS990/PYOtherRevenueAmt01114300
IRS990/PYProgramServiceRevenueAmt015428295
IRS990/PYRevenuesLessExpensesAmt0-21693
IRS990/PYSalariesCompEmpBnftPaidAmt010789658
IRS990/PYTotalExpensesAmt016710941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016689248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0382556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,135,457
Liabilities
$7,238,036
Net assets
$8,897,421
Revenue
$16,426,372
Expenses
$16,043,816
Net income
$382,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.3$6.46$18.9$29.3$27.7$1.62
2023Detailed filing. Detailed filing data is available for this year.$23.3$6.31$17.0$27.3$26.1$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$6.63$15.6$25.9$24.5$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$7.56$14.6$24.3$22.5$1.76
2020Detailed filing. Detailed filing data is available for this year.$20.2$7.37$12.8$23.0$22.2$0.76
2019Detailed filing. Detailed filing data is available for this year.$19.3$7.32$11.9$22.8$22.1$0.64
2018Detailed filing. Detailed filing data is available for this year.$18.7$7.47$11.2$20.6$20.0$0.59
2017Detailed filing. Detailed filing data is available for this year.$18.2$7.43$10.8$18.1$17.9$0.22
2016Detailed filing. Detailed filing data is available for this year.$17.9$7.43$10.4$18.9$17.3$1.51
2015Detailed filing. Detailed filing data is available for this year.$16.1$7.24$8.90$16.4$16.0$0.38
2014Summary only. Only limited summary data is available for this year.$15.5$6.97$8.52$16.7$16.7$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$7.72$8.28$16.4$16.1$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.90$7.60$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$7.18$7.42$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.07$7.14$9.85