Civic Intelligence

Beacon Group Inc.

990 • Fiscal year 2017 • EIN 86-0107976

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 23, 2018

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

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.41x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

40th percentile

1.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-3.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$18,220,926

Up $342,648 (+1.9%) from 2016

Net Assets

Up

$10,789,185

Up $340,320 (+3.3%) from 2016

Liabilities

Up

$7,431,741

Up $2,328 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Down

$18,121,144

Down $734,688 (-3.9%) from 2016

Expenses

Up

$17,903,664

Up $556,436 (+3.2%) from 2016

Net Income

Down

$217,480

Down $1,291,124 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$18,220,926
Liabilities$7,431,741
Net Assets$10,789,185
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$18,121,144
Expenses$17,903,664
Net Income$217,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 23, 2018
Return Version
2016v3.0
Gross Receipts
$19,293,961
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.

Beacon group provides work-related, personal, and social programs that create opportunities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,004,187$9,587,262▲ $583,075
Accounts Receivable$1,979,336$2,778,268▲ $798,932
Investments in Publicly Traded Securities$1,602,225$2,482,971▲ $880,746
Cash and Non-Interest-Bearing Accounts$4,323,481$2,205,417▼ $2,118,064
Savings and Temporary Cash Investments$144$284,193▲ $284,049
Inventories for Sale or Use$252,099$231,675▼ $20,424
Prepaid Expenses and Deferred Charges$151,554$158,378▲ $6,824
Intangible Assets$152,539$141,445▼ $11,094
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Pledges and Grants Receivable$20,000$0▼ $20,000
Total Assets$17,878,278$18,220,926▲ $342,648
Other Assets Total$342,713$301,317▼ $41,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,021,941$4,764,410▼ $257,531
Accounts Payable and Accrued Expenses$2,263,574$2,505,905▲ $242,331
Other Liabilities$143,898$161,426▲ $17,528
Total Liabilities$7,429,413$7,431,741▲ $2,328
Net Assets / Fund Balance
Unrestricted Net Assets$10,311,727$10,688,241▲ $376,514
Temporarily Rstr Net Assets$137,138$100,944▼ $36,194
Total Net Assets Fund Balance$10,448,865$10,789,185▲ $340,320
Total Liabilities and Net Assets / Fund Balance$17,878,278$18,220,926▲ $342,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,402,905$4,377,046$10,779,951
Other Land Buildings$1,335,214$769,178$2,104,392
Land$1,605,112-$1,605,112
Equipment$244,031$902,592$1,146,623
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven KingPresident/CEO Until 12/31/16FT$184,979$125,534$310,513
Greg NatvigPresident/CEO After 1/1/17FT$152,775$27,117$179,892
Charles TillerVP of Rehab ServicesFT$136,007$21,549$157,556
Natalya BrownCFOFT$130,324$6,773$137,097

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
Teresa BravoDirector
Jan LesherSecretary
Judy WoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Didlake INCSubcontractor8641 BREEDAN AVENUE, Manassas, VA 20110$1,501,747
The Centers For HabilitationSubcontractor215 W LODGE DRIVE, Tempe, AZ 85283$631,118
SourceamericaService FeesPO BOX 79424, Baltimore, MD 21279$256,625
Jp Industries INCSubcontractor2851 N COUNTRY CLUB ROAD, Tucson, AZ 85716$255,053
Jit StaffingTemporary LaborPO BOX 86285, Tucson, AZ 85754$102,432
Revenue and Support

Revenue Composition

Contributions and Grants
$233,544
Program Service Revenue
$16,659,609
Investment Income
$76,083
Other Revenue
$1,151,908
All Other Contributions
$233,544
Change in Net Assets
$217,480

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table800$114,493Fair Market Value (FMV)
Securities Publicly Traded1$3,107Fair Market Value (FMV)
Food Inventory1$2,051Fair Market Value (FMV)
Total Noncash Contributions802$119,651-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,243,614
Revenue Not Reported on Financial Statements
$-1,122,470
Revenue Not Reported on Form 990
$122,840
Other Revenue Adjustments
$-1,122,470
Total Revenue per Audited Statements
$19,366,454
Total Revenue per Form 990
$18,121,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,839,841
Other Expenses$5,063,823
Total Fundraising Expense$37,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,888,657$697,399$13,284$9,599,340
Fees for Services Other$2,042,602$25,205-$2,067,807
Other Employee Benefits$1,103,578$83,288$365$1,187,231
Payroll Taxes$904,039$98,991$1,136$1,004,166
Current Officers, Directors, Trustees, and Key Employees$296,134$636,410-$932,544
Occupancy$598,863$110,294-$709,157
Depreciation Depletion$393,238$215,661-$608,899
Travel$353,324$41,439$115$394,878
Information Technology$22,488$180,428$915$203,831
Office Expenses$94,347$61,808$19,713$175,868
Interest-$151,981-$151,981
Insurance$69,873$50,604-$120,477
Pension Plan Contributions$115,117$1,443-$116,560
Conferences and Meetings$26,198$27,820$81$54,099
Fees for Services Accounting$7,553$28,947-$36,500
Advertising$12,517$11,664$2,185$26,366
Other Expenses$21,140$1,801$58$22,941
Fees for Service Investment Mgmnt Fees-$22,897-$22,897
Fees for Services Legal-$16,520-$16,520
All Other Expenses$500$11,028-$11,528
Fees for Services Lobbying$266--$266
Total Functional Expenses$15,354,209$2,511,543$37,912$17,903,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,026,134
Expenses per Audited Statements$17,903,664
Total Expenses per Form 990$17,903,664
Expenses Not Reported on Form 990$1,122,470
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$161,426

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$4,700,214-$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 11B

“A copy of form 990 was reviewed and approved 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 senior management and to help beacon group board members and senior management avoid conflicts of interest or the potential of appearance of such conflicts, beacon group requires that its board members and senior management 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. If a conflict of interest is discovered, that person is prohibited from participating in the board's decision on the transaction and must abstain from voting.”

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

“The organization completed a rebuttable presumption checklist for the president/ceo of beacon group 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 for the president/ceo on november 18, 2016 for the 2016 - 2017 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
Gregory Natvig
Title
President/CEO
Phone
5206224874
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Natvig
Formed
1952
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
885
Volunteers
11

Preparer

Firm
Beachfleischman Pc
Address
1985 E 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 2,038,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,038,055. Consulting: program service expenses 4,547. Management and general expenses 25,205. Fundraising expenses 0. Total expenses 29,752.”

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. 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. From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as general and administrative expenses if they occur.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1,122,470.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,122,470.”

Raw XML AppendixShowing 400 of 841 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02263574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02505905
IRS990/AccountsReceivableGrp/BOYAmt01979336
IRS990/AccountsReceivableGrp/EOYAmt02778268
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BEACON GROUP PROVIDES WORK-RELATED, PERSONAL, AND SOCIAL PROGRAMS THAT CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt02185
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011664
IRS990/AdvertisingGrp/ProgramServicesAmt012517
IRS990/AdvertisingGrp/TotalAmt026366
IRS990/AllOtherContributionsAmt0233544
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0500
IRS990/AllOtherExpensesGrp/TotalAmt011528
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATALYA BROWN CFO
IRS990/BooksInCareOfDetail/PhoneNum05206224874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 W GLENN
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085705
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04323481
IRS990/CashNonInterestBearingGrp/EOYAmt02205417
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0636410
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0296134
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0932544
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt081
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027820
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026198
IRS990/ConferencesMeetingsGrp/TotalAmt054099
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01501747
IRS990/ContractorCompensationGrp/CompensationAmt1631118
IRS990/ContractorCompensationGrp/CompensationAmt2256625
IRS990/ContractorCompensationGrp/CompensationAmt3255053
IRS990/ContractorCompensationGrp/CompensationAmt4102432
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08641 BREEDAN AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1215 W LODGE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 79424
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32851 N COUNTRY CLUB ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 86285
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MANASSAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TEMPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TUCSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185283
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221279
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd385716
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd485754
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DIDLAKE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE CENTERS FOR HABILITATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SOURCEAMERICA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JP INDUSTRIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JIT STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc0SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2SERVICE FEES
IRS990/ContractorCompensationGrp/ServicesDesc3SUBCONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc4TEMPORARY LABOR
IRS990/CostOfGoodsSoldAmt01122470
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233544
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076083
IRS990/CYOtherExpensesAmt05063823
IRS990/CYOtherRevenueAmt01151908
IRS990/CYProgramServiceRevenueAmt016659609
IRS990/CYRevenuesLessExpensesAmt0217480
IRS990/CYSalariesCompEmpBnftPaidAmt012839841
IRS990/CYTotalExpensesAmt017903664
IRS990/CYTotalFundraisingExpenseAmt037912
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018121144
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0215661
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0393238
IRS990/DepreciationDepletionGrp/TotalAmt0608899
IRS990/Desc0PRODUCTION AND DOCUMENTATION DESTRUCTION: BEACON GROUP PERFORMS SUBCONTRACT MANUFACTURING WORK FOR MANY LOCAL BUSINESSES EACH YEAR. THIS WORK IS A TRAINING AND DEVELOPMENT VEHICLE FOR PEOPLE WITH DISABILITIES, AND PROVIDES A SOURCE OF SUSTAINING INCOME AND MANY DIFFERENT EMPLOYMENT CHOICES. DURING THE YEAR, BEACON ASSEMBLED OVER 47,000,000 AEROSPACE RIVETS FOR ARCONIC, AND OVER A MILLION MECHANICAL ASSEMBLIES FOR COMPANIES SUCH AS VENTANA MEDICAL SYSTEMS AND FISHER INDUSTRIES. CLIENTS AND STAFF ASSEMBLED 70,000 CABLE DEVICES. OVER 2,700,000 POUNDS OF PAPER AND HUNDREDS OF COMPUTERS AND HARD DRIVES WERE DESTROYED IN OUR DOCUMENT DESTRUCTION BUSINESS (AN AVERAGE OF 5 TONS OF MATERIALS PER DAY) FOR OVER 2,900 SHREDDING BUSINESS CUSTOMERS AND MANY INDIVIDUAL CUSTOMERS. BEACON GROUP IS THE EXCLUSIVE PROVIDER OF DOCUMENT AND MEDIA DESTRUCTION SERVICES TO THE STATE OF ARIZONA. WITHIN OUR BEACON GROUP PRODUCTION FACILITY, PEOPLE HAVE A CHOICE OF OVER 15 DIFFERENT JOBS TO WORK AT. IN ADDITION, BEACON GROUP STARTED A RELATIONSHIP WITH A MAJOR ONLINE RETAILER TO PROVIDE A STAFFING SOLUTION, PLACING PEOPLE WITH DISABILITIES INTO EMPLOYMENT OPPORTUNITIES IN A WAREHOUSE SETTING IN TWO LOCATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0885
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt03354912
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028947
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07553
IRS990/FeesForServicesAccountingGrp/TotalAmt036500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016520
IRS990/FeesForServicesLegalGrp/TotalAmt016520
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0266
IRS990/FeesForServicesLobbyingGrp/TotalAmt0266
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025205
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02042602
IRS990/FeesForServicesOtherGrp/TotalAmt02067807
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022897
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022897
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511549
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA BRAVO
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE FRISCH
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAYNE GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MEREDITH HAY
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERENE MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DEE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8DWIGHT WHITLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAN LESHER
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN KING
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG NATVIG
IRS990/Form990PartVIISectionAGrp/PersonNm14NATALYA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES TILLER
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12277979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13167375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146007
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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO UNTIL 12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO AFTER 1/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF REHAB SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011152
IRS990/GainOrLossGrp/SecuritiesAmt0607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012050
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050056
IRS990/GrossReceiptsAmt019293961
IRS990/GrossRentsGrp/RealAmt0228757
IRS990/GrossSalesOfInventoryAmt02024333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0915
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0180428
IRS990/InformationTechnologyGrp/ProgramServicesAmt022488
IRS990/InformationTechnologyGrp/TotalAmt0203831
IRS990/InsuranceGrp/ManagementAndGeneralAmt050604
IRS990/InsuranceGrp/ProgramServicesAmt069873
IRS990/InsuranceGrp/TotalAmt0120477
IRS990/IntangibleAssetsGrp/BOYAmt0152539
IRS990/IntangibleAssetsGrp/EOYAmt0141445
IRS990/InterestGrp/ManagementAndGeneralAmt0151981
IRS990/InterestGrp/TotalAmt0151981
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0252099
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0231675
IRS990/InvestmentIncomeGrp/ExclusionAmt064324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064324
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01602225
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02482971
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06048816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09004187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09587262
IRS990/LandBldgEquipCostOrOtherBssAmt015636078
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0898
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049449
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEACON GROUP CREATES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. MOST OF THE MISSION IS PREPARING PEOPLE WITH DISABILITIES FOR WORK AND PROVIDING AN ARRAY OF EMPLOYMENT OUTCOMES FOR THEM TO WORK IN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05021941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04764410
IRS990/NetAssetsOrFundBalancesBOYAmt010448865
IRS990/NetAssetsOrFundBalancesEOYAmt010789185
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011759
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0901863
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0901863
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0228757
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0228757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0122840
IRS990/NoncashContributionsAmt0119651
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110294
IRS990/OccupancyGrp/ProgramServicesAmt0598863
IRS990/OccupancyGrp/TotalAmt0709157
IRS990/OfficeExpensesGrp/FundraisingAmt019713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061808
IRS990/OfficeExpensesGrp/ProgramServicesAmt094347
IRS990/OfficeExpensesGrp/TotalAmt0175868
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0342713
IRS990/OtherAssetsTotalGrp/EOYAmt0301317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01103578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01187231
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF AND CLIENT RELATI
IRS990/OtherExpensesGrp/Desc2FIRST AID
IRS990/OtherExpensesGrp/Desc3HR EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21801
IRS990/OtherExpensesGrp/ProgramServicesAmt0336529
IRS990/OtherExpensesGrp/ProgramServicesAmt120944
IRS990/OtherExpensesGrp/ProgramServicesAmt246302
IRS990/OtherExpensesGrp/ProgramServicesAmt321140
IRS990/OtherExpensesGrp/TotalAmt0336579
IRS990/OtherExpensesGrp/TotalAmt153214
IRS990/OtherExpensesGrp/TotalAmt250015
IRS990/OtherExpensesGrp/TotalAmt322941
IRS990/OtherLiabilitiesGrp/BOYAmt0143898
IRS990/OtherLiabilitiesGrp/EOYAmt0161426
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt021288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021288
IRS990/OtherRevenueTotalAmt021288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0697399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08888657
IRS990/OtherSalariesAndWagesGrp/TotalAmt09599340
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0904039
IRS990/PayrollTaxesGrp/TotalAmt01004166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115117
IRS990/PensionPlanContributionsGrp/TotalAmt0116560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158378
IRS990/PrincipalOfficerNm0GREGORY NATVIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,220,926
Liabilities
$7,431,741
Net assets
$10,789,185
Revenue
$18,121,144
Expenses
$17,903,664
Net income
$217,480
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