Civic Intelligence

Beacon Group Inc.

990 • Fiscal year 2018 • EIN 86-0107976

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

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

0.40x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$18,673,109

Up $452,183 (+2.5%) from 2017

Net Assets

Up

$11,205,784

Up $416,599 (+3.9%) from 2017

Liabilities

Up

$7,467,325

Up $35,584 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$20,575,090

Up $2,453,946 (+14%) from 2017

Expenses

Up

$19,990,047

Up $2,086,383 (+12%) from 2017

Net Income

Up

$585,043

Up $367,563 (+169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$18,673,109
Liabilities$7,467,325
Net Assets$11,205,784
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$20,575,090
Expenses$19,990,047
Net Income$585,043
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$23,409,262
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$9,587,262$9,681,087▲ $93,825
Accounts Receivable$2,778,268$3,122,671▲ $344,403
Investments in Publicly Traded Securities$2,482,971$2,531,967▲ $48,996
Cash and Non-Interest-Bearing Accounts$2,205,417$2,289,081▲ $83,664
Savings and Temporary Cash Investments$284,193$275,290▼ $8,903
Inventories for Sale or Use$231,675$228,299▼ $3,376
Prepaid Expenses and Deferred Charges$158,378$163,608▲ $5,230
Intangible Assets$141,445$130,351▼ $11,094
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Total Assets$18,220,926$18,673,109▲ $452,183
Other Assets Total$301,317$200,755▼ $100,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,764,410$4,874,446▲ $110,036
Accounts Payable and Accrued Expenses$2,505,905$2,580,473▲ $74,568
Other Liabilities$161,426$12,406▼ $149,020
Total Liabilities$7,431,741$7,467,325▲ $35,584
Net Assets / Fund Balance
Unrestricted Net Assets$10,688,241$11,046,769▲ $358,528
Temporarily Rstr Net Assets$100,944$159,015▲ $58,071
Total Net Assets Fund Balance$10,789,185$11,205,784▲ $416,599
Total Liabilities and Net Assets / Fund Balance$18,220,926$18,673,109▲ $452,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,005,554$4,787,733$11,793,287
Land$1,605,112-$1,605,112
Other Land Buildings$703,309$812,234$1,515,543
Equipment$367,112$962,051$1,329,163
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg NatvigPresident/CEOFT$198,796$34,569$233,365
Charles TillerVP of Rehab ServicesFT$137,204$19,040$156,244
Natalya BrownCFOFT$134,314$9,197$143,511
David JohnsonVP of Business OperationsFT$117,571$1,080$118,651

Board Members and Trustees

NameTitle
Dwight Whitley JrChairman
Barbara SadlerVice Chairman
Alayne GreenbergDirector
Catherine MortonDirector
DEE O'NEILLDirector
Diane FrischDirector
Eugene GoldsmithDirector
Judy McdermottDirector
Keith GregoryDirector
Mylissa CarstensDirector
Rick Williams MdSecretary
Judy WoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Centers For HabilitationSubcontractor215 W LODGE DRIVE, Tempe, AZ 85283$825,087
Industrial SolarContractor4729 E SUNRISE DRIVE 387, Tucson, AZ 85718$561,201
DidlakeSubcontractor8641 BREEDEN AVENUE, Manassas, VA 20110$448,757
Barker ContractingContractor2127 E SPEEDWAY 101, Tucson, AZ 85719$285,534
Jp IndustriesSubcontractor2851 N COUNTRY CLUB ROAD, Tucson, AZ 85716$234,247
Revenue and Support

Revenue Composition

Contributions and Grants
$398,475
Program Service Revenue
$18,860,244
Investment Income
$257,100
Other Revenue
$1,059,271
All Other Contributions
$398,475
Change in Net Assets
$585,043

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 Table1,169$107,058Fair Market Value (FMV)
Other Non Cash Contri Table3$10,000Fair Market Value (FMV)
Securities Publicly Traded1$4,265Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Other Non Cash Contri Table4$50Fair Market Value (FMV)
Total Noncash Contributions1,178$121,873-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,541,877
Revenue Not Reported on Financial Statements
$-966,787
Revenue Not Reported on Form 990
$-118,722
Other Revenue Adjustments
$-966,787
Total Revenue per Audited Statements
$21,423,155
Total Revenue per Form 990
$20,575,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,786,019
Other Expenses$5,204,028
Total Fundraising Expense$147,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,051,176$735,737$96,295$11,883,208
Fees for Services Other$1,724,416$3,633$17,179$1,745,228
Other Employee Benefits$1,203,512$62,683$6,551$1,272,746
Payroll Taxes$1,001,256$83,146$7,404$1,091,806
Occupancy$887,233$50,137$818$938,188
Depreciation Depletion$551,071$127,656$1,473$680,200
Travel$397,050$36,391$393$433,834
Current Officers, Directors, Trustees, and Key Employees-$384,364-$384,364
Information Technology$40,270$203,962$693$244,925
Office Expenses$111,278$70,431$10,433$192,142
Interest$127,400$34,749$574$162,723
Pension Plan Contributions$143,324$10,159$412$153,895
Insurance$60,199$62,528$202$122,929
Conferences and Meetings$27,477$15,378$1,573$44,428
Fees for Services Accounting$11,063$25,471$16$36,550
Fees for Service Investment Mgmnt Fees-$30,992-$30,992
All Other Expenses$15,355$12,363$33$27,751
Other Expenses$22,546$23,782$397$22,546
Fees for Services Legal-$21,433-$21,433
Advertising$1,328$2,567$3,390$7,285
Fees for Services Lobbying$266--$266
Total Functional Expenses$17,768,418$2,073,793$147,836$19,990,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,006,556
Expenses per Audited Statements$19,990,047
Total Expenses per Form 990$19,990,047
Expenses Not Reported on Form 990$1,016,509
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$12,406

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
Yes
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 A, Line 4

“The bylaws were amended and restated as of april 23, 2018. The significant change to the bylaws was the number of terms that a director is allowed to serve. Each term is three years and a director may now only serve for two consecutive terms. A director can be reelected after two years but will still be subject to the two consecutive term limit.”

Form 990, Part VI, Section B, Line 11B

“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 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 10, 2017 for the 2017 - 2018 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
Natalya Brown
Title
CFO
Phone
5206224874
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Natvig
Formed
1952
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
839
Volunteers
13

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

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 under section 509(a)(2). 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 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 for all open tax years 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 management and general expenses, if they occur.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -966,787.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 966,787.”

Raw XML AppendixShowing 400 of 832 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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IRS990/Desc0PRODUCTION AND DOCUMENTATION DESTRUCTION: BEACON GROUP PERFORMSSUBCONTRACT MANUFACTURING AND SHREDDING WORK FOR THOUSANDS OF ORGANIZATIONS OF ALL SIZES EACH YEAR. THIS WORK IS A TRAINING VEHICLE FOR PEOPLE WITH DISABILITIES, PROVIDES GREATER EMPLOYMENT CHOICE OPTIONS, AND CONTRIBUTES TO FINANCIAL SUSTAINABILITY FOR BEACON. ON AVERAGE, DURING THE LAST YEAR, BEACON ASSEMBLED OVER 47,000,000 AEROSPACE RIVETS FOR ALCOA AND OVER A MILLION MECHANICAL ASSEMBLIES FOR COMPANIES SUCH AS VENTANA MEDICAL SYSTEMS, AIRTRONICS, ECOBLUE, BONDED LOGIC, VIC WEST IMPORTS AND MANY OTHERS. BEACON WORKERS ASSEMBLED OVER 100,000 CABLE DEVICES. IN OUR DOCUMENT DESTRUCTION BUSINESS, OVER 2,850,000 POUNDS OF PAPER AND HUNDREDS OF COMPUTERS AND HARD DRIVES WERE DESTROYED (AN AVERAGE OF 5.5 TONS OF MATERIALS PER DAY) FOR OVER 1,600 SHREDDING BUSINESS AND INDIVIDUAL CUSTOMERS. BEACON GROUP IS ONE OF TWO EXCLUSIVE PROVIDERS OF DOCUMENT AND MEDIA DESTRUCTION SERVICES TO THE STATE OF ARIZONA. WITHIN OUR BEACON GROUP PRODUCTION FACILITY, PEOPLE HAVE A CHOICE OF OVER 15 JOBS TO WORK AT.
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IRS990/FeesForServicesLegalGrp/TotalAmt021433
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0266
IRS990/FeesForServicesLobbyingGrp/TotalAmt0266
IRS990/FeesForServicesOtherGrp/FundraisingAmt017179
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03633
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01724416
IRS990/FeesForServicesOtherGrp/TotalAmt01745228
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030992
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030992
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt1224569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151080
IRS990/Form990PartVIISectionAGrp/PersonNm0MYLISSA CARSTENS
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE FRISCH
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAYNE GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DEE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm8DWIGHT WHITLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG NATVIG
IRS990/Form990PartVIISectionAGrp/PersonNm13NATALYA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES TILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID JOHNSON
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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/ReportableCompFromOrgAmt12208796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13134314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14144881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
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/OtherAmt010595
IRS990/GainOrLossGrp/SecuritiesAmt0169279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010595
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02036664
IRS990/GrossReceiptsAmt023409262
IRS990/GrossRentsGrp/RealAmt0230958
IRS990/GrossSalesOfInventoryAmt01778709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0693
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0203962
IRS990/InformationTechnologyGrp/ProgramServicesAmt040270
IRS990/InformationTechnologyGrp/TotalAmt0244925
IRS990/InsuranceGrp/FundraisingAmt0202
IRS990/InsuranceGrp/ManagementAndGeneralAmt062528
IRS990/InsuranceGrp/ProgramServicesAmt060199
IRS990/InsuranceGrp/TotalAmt0122929
IRS990/IntangibleAssetsGrp/BOYAmt0141445
IRS990/IntangibleAssetsGrp/EOYAmt0130351
IRS990/InterestGrp/FundraisingAmt0574
IRS990/InterestGrp/ManagementAndGeneralAmt034749
IRS990/InterestGrp/ProgramServicesAmt0127400
IRS990/InterestGrp/TotalAmt0162723
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0231675
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0228299
IRS990/InvestmentIncomeGrp/ExclusionAmt077226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02482971
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02531967
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06562018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09587262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09681087
IRS990/LandBldgEquipCostOrOtherBssAmt016243105
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01867385
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. FOCUSING ON PROVIDING A WIDE ARRAY OF EMPLOYMENT OPTIONS, LAST YEAR BEACON HELPED 1,850 PEOPLE WITH DISABILITES WITH EMPLOYMENT AND RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04764410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04874446
IRS990/NetAssetsOrFundBalancesBOYAmt010789185
IRS990/NetAssetsOrFundBalancesEOYAmt011205784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0179874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0179874
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0811922
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0811922
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0230958
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0230958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-168444
IRS990/NoncashContributionsAmt0121873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0818
IRS990/OccupancyGrp/ManagementAndGeneralAmt050137
IRS990/OccupancyGrp/ProgramServicesAmt0887233
IRS990/OccupancyGrp/TotalAmt0938188
IRS990/OfficeExpensesGrp/FundraisingAmt010433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070431
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111278
IRS990/OfficeExpensesGrp/TotalAmt0192142
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301317
IRS990/OtherAssetsTotalGrp/EOYAmt0200755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01203512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01272746
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1HR EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF AND CLIENT RELATI
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123782
IRS990/OtherExpensesGrp/ProgramServicesAmt0361614
IRS990/OtherExpensesGrp/ProgramServicesAmt130584
IRS990/OtherExpensesGrp/ProgramServicesAmt222546
IRS990/OtherExpensesGrp/TotalAmt0361614
IRS990/OtherExpensesGrp/TotalAmt176231
IRS990/OtherExpensesGrp/TotalAmt254763
IRS990/OtherExpensesGrp/TotalAmt322546
IRS990/OtherLiabilitiesGrp/BOYAmt0161426
IRS990/OtherLiabilitiesGrp/EOYAmt012406
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt016391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0735737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011051176
IRS990/OtherSalariesAndWagesGrp/TotalAmt011883208
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083146
IRS990/PayrollTaxesGrp/ProgramServicesAmt01001256
IRS990/PayrollTaxesGrp/TotalAmt01091806
IRS990/PensionPlanContributionsGrp/FundraisingAmt0412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143324
IRS990/PensionPlanContributionsGrp/TotalAmt0153895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163608
IRS990/PrincipalOfficerNm0GREGORY NATVIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,673,109
Liabilities
$7,467,325
Net assets
$11,205,784
Revenue
$20,575,090
Expenses
$19,990,047
Net income
$585,043
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