Civic Intelligence

Beacon Group Inc.

990 • Fiscal year 2019 • EIN 86-0107976

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 03, 2020

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

0.38x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$256,872

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$19,266,575

Up $593,466 (+3.2%) from 2018

Net Assets

Up

$11,949,834

Up $744,050 (+6.6%) from 2018

Liabilities

Down

$7,316,741

Down $150,584 (-2.0%) from 2018

Revenue

Up

$22,750,691

Up $2,175,601 (+11%) from 2018

Expenses

Up

$22,108,298

Up $2,118,251 (+11%) from 2018

Net Income

Up

$642,393

Up $57,350 (+9.8%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$19,266,575
Liabilities$7,316,741
Net Assets$11,949,834

Operations Trend

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

2019

Revenue$22,750,691
Expenses$22,108,298
Net Income$642,393
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 3, 2020
Return Version
2018v3.2
Gross Receipts
$24,664,594
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.

Work, personal, and social programs that create opportunities for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,681,087$9,201,596▼ $479,491
Accounts Receivable$3,122,671$3,652,225▲ $529,554
Investments in Publicly Traded Securities$2,531,967$2,674,181▲ $142,214
Cash and Non-Interest-Bearing Accounts$2,289,081$2,519,811▲ $230,730
Savings and Temporary Cash Investments$275,290$255,405▼ $19,885
Inventories for Sale or Use$228,299$216,161▼ $12,138
Prepaid Expenses and Deferred Charges$163,608$152,671▼ $10,937
Intangible Assets$130,351$119,257▼ $11,094
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Total Assets$18,673,109$19,266,575▲ $593,466
Other Assets Total$200,755$425,268▲ $224,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,874,446$4,484,369▼ $390,077
Accounts Payable and Accrued Expenses$2,580,473$2,806,391▲ $225,918
Other Liabilities$12,406$25,981▲ $13,575
Total Liabilities$7,467,325$7,316,741▼ $150,584
Net Assets / Fund Balance
Unrestricted Net Assets$11,046,769$11,590,842▲ $544,073
Temporarily Rstr Net Assets$159,015$358,992▲ $199,977
Total Net Assets Fund Balance$11,205,784$11,949,834▲ $744,050
Total Liabilities and Net Assets / Fund Balance$18,673,109$19,266,575▲ $593,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,813,069$5,019,110$11,832,179
Other Land Buildings$661,447$973,507$1,634,954
Land$1,419,112-$1,419,112
Equipment$307,968$1,083,043$1,391,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg NatvigPresident/CEOFT$223,859$33,013$256,872
Charles TillerVP of Rehab ServicesFT$147,666$18,668$166,334
David JohnsonVP of Business OperationsFT$150,306$10,319$160,625
Natalya BrownCFOFT$136,453$17,374$153,827

Board Members and Trustees

NameTitle
Rick Williams MdChairman
Dwight Whitley JrVice Chairman
Alayne GreenbergDirector
DEE O'NEILLDirector
Diane FrischDirector
Eugene GoldsmithDirector
Keith GregoryDirector
Mike HernandezDirector
Mylissa CarstensDirector
Renee MortonDirector
Judy McdermottSecretary
Judy WoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Centers For HabilitationContractor215 W LODGE DRIVE, Tempe, AZ 85283$859,863
Resource MfgTemporary LaborPO BOX 102332, Atlanta, GA 30368$405,501
Jp IndustriesContractor2851 N COUNTRY CLUB ROAD, Tucson, AZ 85716$257,034
Revenue and Support

Revenue Composition

Contributions and Grants
$426,613
Program Service Revenue
$20,891,411
Investment Income
$76,189
Other Revenue
$1,356,478
All Other Contributions
$426,613
Change in Net Assets
$642,393

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 Table1,778$74,547Fair Market Value (FMV)
Securities Publicly Traded1$3,839Fair Market Value (FMV)
Other Non Cash Contri Table1$3,670Fair Market Value (FMV)
Other Non Cash Contri Table2$255Fair Market Value (FMV)
Total Noncash Contributions1,782$82,311-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,801,293
Revenue Not Reported on Financial Statements
$-1,050,602
Revenue Not Reported on Form 990
$67,432
Other Revenue Adjustments
$-1,050,602
Total Revenue per Audited Statements
$23,868,725
Total Revenue per Form 990
$22,750,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,806,827
Other Expenses$5,301,471
Total Fundraising Expense$171,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,390,341$742,581$109,190$13,242,112
Fees for Services Other$1,577,446$14,985$12,987$1,605,418
Other Employee Benefits$1,296,220$68,334$6,200$1,370,754
Payroll Taxes$1,179,722$87,220$8,508$1,275,450
Occupancy$1,018,933$41,299$908$1,061,140
Depreciation Depletion$625,004$95,699$1,337$722,040
Current Officers, Directors, Trustees, and Key Employees$321,465$394,776-$716,241
Travel$491,886$36,210$1,574$529,670
Office Expenses$226,379$71,406$15,968$313,753
Pension Plan Contributions$179,689$19,425$3,156$202,270
Information Technology$18,755$173,950$3,370$196,075
Interest$134,689$20,829$510$156,028
Insurance$62,926$65,098$185$128,209
Conferences and Meetings$27,391$16,769$1,057$45,217
Fees for Services Accounting-$39,525-$39,525
Other Expenses$29,804$9,384$28$39,216
Fees for Service Investment Mgmnt Fees-$34,225-$34,225
Fees for Services Legal-$26,367-$26,367
Fees for Services Lobbying$8,066--$8,066
Advertising$463-$6,303$6,766
Total Functional Expenses$19,883,834$2,052,818$171,646$22,108,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,124,675
Total Expenses per Form 990$22,108,298
Expenses per Audited Statements$22,074,073
Expenses Not Reported on Form 990$1,050,602
Expenses Not Reported on Financial Statements$34,225
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$25,981

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 by the audit and finance 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 16, 2018 for the 2018 - 2019 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
2020-08-03
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
1,038
Volunteers
12

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

Facilities and equipment services: beacon group provides custodial services for a variety of customers including the federal and state governments, as well as various commercial companies. Custodial employees clean over 5,000,000 square feet of office and commercial space each day. Custodial services provide training and job opportunities for people with disabilities with choices of work settings and crew responsibilities. Beacon has over 70 additional worksites in communities across arizona that provide varied employment opportunities in services such as vehicle washing, landscape maintenance, paint recycling, assembly, packaging, warehousing, and fulfillment. Beacon also provides total facilities management (tfm) services on government abilityone contracts: first to the defense information systems agency (disa), joint interoperability test command (jitc) at fort huachuca, az, where 16 different individual administrative, facilities maintenance, and logistics tasks are performed; second at hill afb, utah, to provide equipment and facilities support, where over 20 people are employed; and third at camp williams, utah, to provide snow renowal services with a couple employees. These tfm contracts have allowed beacon to hire many people with disabilities, including over a dozen veterans, and some employees have advanced into competitively-placed positions within commercial companies.

FORM 990, PART III, LINE 4B:

Rehabilitation: 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 by placing 358 individuals into competitive, integrated employment while continuing to serve a significant number of individuals throughout the fiscal year. A total of 2200 persons with a wide variety of disabilities were served during 2018-2019, a significant increase. 1175 of these individuals received training, employment, or other services within beacon's facilities or at one of over 50 community worksites at local employers with whom beacon 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 the local community. Through the organization's employment programs, last year beacon clients earned $2.5 million in wages and benefits.

FORM 990, PART III, LINE 4C:

Production and document destruction: many companies, local, national, and even international, contract with beacon group to perform custom manufacturing, assembly, and packaging. This work is a training and development vehicle for people with disabilities, and provides a source of sustaining income and many different employment choices. Beacon can handle everything from high-volume production to small custom-work runs. For example, beacon assembled over 40,000,000 rivets and fasteners for a global aerospace company, and manufactured and packaged tens of thousands of rodent repellant products for vic west imports, among many others. On a smaller scale, beacon assembled and packaged just dozens of unique beaded necklaces for a local jewelry craftsman. No job is too big or too small for beacon to consider. Beacon's custom wire and cable harness business serves many industries including medical device manufacturers, military applications, and others. Clients and staff assembled over 100,000 cable devices. Within beacon production facility, people have a choice of over 15 jobs to work at. Beacon's secure document destruction business processed over 2,500,000 pounds of paper and other media (an average of over 5 tons of materials per day) for over 1,600 shredding business and individual customers. Beacon is one of two exclusive providers of document and media destruction services to the state of arizona.

Financial Statement Notes

PART X, LINE 2:

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). 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 2D - OTHER ADJUSTMENTS:

INVESTMENT FEES -34,225.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -1,050,602.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,050,602.

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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/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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1212667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152316
IRS990/Form990PartVIISectionAGrp/PersonNm0MYLISSA CARSTENS
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE FRISCH
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAYNE GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DEE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm9DWIGHT WHITLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG NATVIG
IRS990/Form990PartVIISectionAGrp/PersonNm13NATALYA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES TILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID JOHNSON
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/ReportableCompFromOrgAmt12244205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13143673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14155556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15158309
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
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/OtherAmt0-6924
IRS990/GainOrLossGrp/SecuritiesAmt01283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0857660
IRS990/GrossReceiptsAmt024664594
IRS990/GrossRentsGrp/RealAmt0228047
IRS990/GrossSalesOfInventoryAmt02179033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03370
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0173950
IRS990/InformationTechnologyGrp/ProgramServicesAmt018755
IRS990/InformationTechnologyGrp/TotalAmt0196075
IRS990/InsuranceGrp/FundraisingAmt0185
IRS990/InsuranceGrp/ManagementAndGeneralAmt065098
IRS990/InsuranceGrp/ProgramServicesAmt062926
IRS990/InsuranceGrp/TotalAmt0128209
IRS990/IntangibleAssetsGrp/BOYAmt0130351
IRS990/IntangibleAssetsGrp/EOYAmt0119257
IRS990/InterestGrp/FundraisingAmt0510
IRS990/InterestGrp/ManagementAndGeneralAmt020829
IRS990/InterestGrp/ProgramServicesAmt0134689
IRS990/InterestGrp/TotalAmt0156028
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0228299
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0216161
IRS990/InvestmentIncomeGrp/ExclusionAmt081830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02531967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02674181
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07075660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09681087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09201596
IRS990/LandBldgEquipCostOrOtherBssAmt016277256
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06924
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0856377
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/BOYAmt04874446
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04484369
IRS990/NetAssetsOrFundBalancesBOYAmt011205784
IRS990/NetAssetsOrFundBalancesEOYAmt011949834
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5641
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01128431
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01128431
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0228047
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0228047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101657
IRS990/NoncashContributionsAmt082312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0908
IRS990/OccupancyGrp/ManagementAndGeneralAmt041299
IRS990/OccupancyGrp/ProgramServicesAmt01018933
IRS990/OccupancyGrp/TotalAmt01061140
IRS990/OfficeExpensesGrp/FundraisingAmt015968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071406
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226379
IRS990/OfficeExpensesGrp/TotalAmt0313753
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200755
IRS990/OtherAssetsTotalGrp/EOYAmt0425268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01296220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01370754
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF AND CLIENT RELATI
IRS990/OtherExpensesGrp/Desc2HR EXPENSES
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0365
IRS990/OtherExpensesGrp/FundraisingAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29384
IRS990/OtherExpensesGrp/ProgramServicesAmt0247241
IRS990/OtherExpensesGrp/ProgramServicesAmt147048
IRS990/OtherExpensesGrp/ProgramServicesAmt2366
IRS990/OtherExpensesGrp/ProgramServicesAmt329804
IRS990/OtherExpensesGrp/TotalAmt0247241
IRS990/OtherExpensesGrp/TotalAmt179064
IRS990/OtherExpensesGrp/TotalAmt263451
IRS990/OtherExpensesGrp/TotalAmt339216
IRS990/OtherLiabilitiesGrp/BOYAmt012406
IRS990/OtherLiabilitiesGrp/EOYAmt025981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0742581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012390341
IRS990/OtherSalariesAndWagesGrp/TotalAmt013242112
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087220
IRS990/PayrollTaxesGrp/ProgramServicesAmt01179722
IRS990/PayrollTaxesGrp/TotalAmt01275450
IRS990/PensionPlanContributionsGrp/FundraisingAmt03156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179689
IRS990/PensionPlanContributionsGrp/TotalAmt0202270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152671
IRS990/PrincipalOfficerNm0GREGORY NATVIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES & EQUIPMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION & DOCUMENT DESTRUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010511864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17914382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22465165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010511864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17914382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22465165
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06522152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07914382
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03469456
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03593596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0257100
IRS990/PYOtherExpensesAmt05204028
IRS990/PYOtherRevenueAmt01059271
IRS990/PYProgramServiceRevenueAmt018860244
IRS990/PYRevenuesLessExpensesAmt0585043

Document Assets

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Filings

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