Civic Intelligence

Beacon Group Inc.

990 • Fiscal year 2020 • EIN 86-0107976

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

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

59th percentile

0.37x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.32x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$242,776

Higher top officer pay than 49% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

43rd percentile

4.6%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$20,161,367

Up $894,792 (+4.6%) from 2019

Net Assets

Up

$12,790,729

Up $840,895 (+7.0%) from 2019

Liabilities

Up

$7,370,638

Up $53,897 (+0.7%) from 2019

Revenue

Up

$22,975,952

Up $225,261 (+1.0%) from 2019

Expenses

Up

$22,216,689

Up $108,391 (+0.5%) from 2019

Net Income

Up

$759,263

Up $116,870 (+18%) from 2019

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

2020

Assets$20,161,367
Liabilities$7,370,638
Net Assets$12,790,729

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

2020

Revenue$22,975,952
Expenses$22,216,689
Net Income$759,263
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$26,224,073
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$9,201,596$8,533,269▼ $668,327
Accounts Receivable$3,652,225$3,426,051▼ $226,174
Cash and Non-Interest-Bearing Accounts$2,519,811$3,406,315▲ $886,504
Investments in Publicly Traded Securities$2,674,181$2,805,499▲ $131,318
Savings and Temporary Cash Investments$255,405$831,801▲ $576,396
Inventories for Sale or Use$216,161$268,940▲ $52,779
Prepaid Expenses and Deferred Charges$152,671$171,039▲ $18,368
Intangible Assets$119,257$108,164▼ $11,093
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Total Assets$19,266,575$20,161,367▲ $894,792
Other Assets Total$425,268$560,289▲ $135,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,484,369$4,089,949▼ $394,420
Accounts Payable and Accrued Expenses$2,806,391$3,240,773▲ $434,382
Other Liabilities$25,981$39,916▲ $13,935
Total Liabilities$7,316,741$7,370,638▲ $53,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,590,842$12,608,580▲ $1,017,738
Net Assets With Donor Restrictions$358,992$182,149▼ $176,843
Total Net Assets Fund Balance$11,949,834$12,790,729▲ $840,895
Total Liabilities and Net Assets / Fund Balance$19,266,575$20,161,367▲ $894,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,141,969$5,398,377$11,540,346
Other Land Buildings$694,362$1,062,958$1,757,320
Equipment$277,826$1,193,462$1,471,288
Land$1,419,112-$1,419,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg NatvigPresident/CEOFT$209,292$33,484$242,776
Charles TillerVP of Rehab Services (thru 02/28/20)FT$143,941$21,476$165,417
David JohnsonVP of Business OperationsFT$151,133$10,356$161,489
Natalya BrownCFOFT$137,583$17,653$155,236

Board Members and Trustees

NameTitle
Rick Williams MdChairman
Judy McdermottVice Chairman
Alayne GreenbergDirector
Brian PeuraDirector
Catherene MortonDirector
DEE O'NEILLDirector
Dale BlythDirector
Diane FrischDirector
Dwight Whitley JrDirector
Eugene GoldsmithDirector
Jan LesherDirector
Mary SeelyDirector
Michael HernandezSecretary
Judy WoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Centers For HabilitationContractor215 W LODGE DRIVE, Tempe, AZ 85283$1,033,360
Jp IndustriesContractor2851 N COUNTRY CLUB ROAD, Tucson, AZ 85716$286,631
Resource MfgTemporary LaborPO BOX 102332, Atlanta, GA 30368$167,755
Revenue and Support

Revenue Composition

Contributions and Grants
$509,762
Program Service Revenue
$21,107,607
Investment Income
$241,465
Other Revenue
$1,117,118
All Other Contributions
$509,762
Change in Net Assets
$759,263

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 Table6,559$107,971Fair Market Value (FMV)
Securities Publicly Traded1$5,988Fair Market Value (FMV)
Other Non Cash Contri Table10$69Fair Market Value (FMV)
Other Non Cash Contri Table5$48Fair Market Value (FMV)
Total Noncash Contributions6,575$114,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,083,671
Revenue Not Reported on Financial Statements
$-1,107,719
Revenue Not Reported on Form 990
$43,591
Other Revenue Adjustments
$-1,107,719
Total Revenue per Audited Statements
$24,127,262
Total Revenue per Form 990
$22,975,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,941,783
Other Expenses$5,274,906
Total Fundraising Expense$154,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,378,062$794,413$108,100$13,280,575
Fees for Services Other$1,636,480$11,795$13,233$1,661,508
Other Employee Benefits$1,498,333$79,017$5,453$1,582,803
Payroll Taxes$1,129,059$92,192$8,850$1,230,101
Occupancy$941,249$48,275$831$990,355
Depreciation Depletion$597,710$91,300$1,178$690,188
Current Officers, Directors, Trustees, and Key Employees$258,886$405,089-$663,975
Travel$490,304$35,854$1,676$527,834
Office Expenses$211,750$73,577$10,253$295,580
Information Technology$18,718$205,300$3,145$227,163
Pension Plan Contributions$155,730$28,132$467$184,329
Interest$122,772$21,043$451$144,266
Insurance$52,330$65,881$147$118,358
All Other Expenses$56,776$35,480$23$92,279
Other Expenses$25$59,309$190$59,334
Fees for Services Accounting-$40,675-$40,675
Fees for Service Investment Mgmnt Fees-$38,041-$38,041
Conferences and Meetings$22,536$8,087$332$30,955
Fees for Services Legal-$18,992-$18,992
Fees for Services Lobbying$8,132--$8,132
Advertising$22-$478$500
Total Functional Expenses$19,875,714$2,186,168$154,807$22,216,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,286,367
Total Expenses per Form 990$22,216,689
Expenses per Audited Statements$22,178,648
Expenses Not Reported on Form 990$1,107,719
Expenses Not Reported on Financial Statements$38,041
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$39,916

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 35% controlled entity
No
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 22, 2019 for the 2019 - 2020 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
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Natvig
Formed
1952
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
1,116
Volunteers
16

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 4,000,000 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 landscaping and snow removal services with several employees. These tfm contracts have allowed beacon to hire many people with disabilities, including over a dozen veterans.

FORM 990, PART III, LINE 4B:

Rehabilitation: beacon group served a total of 1700 individuals with a wide variety of disabilities during the 2019-2020 fiscal year. These individuals received employment, job development, employment readiness, skills training, and/or day treatment services within beacon group's operations or at one of over 50 community worksites throughout our service areas with local employers. Of the individuals receiving job development and related services, 295 were placed in competitive integrated jobs in their communities. Through the organization's employment programs, it is estimated that individuals served by beacon group earned approximately $10 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 a consumer products company, 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 the beacon production facility, people with disabilities can choose to work at almost two dozen different jobs and tasks. 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 customers, working for companies and individuals alike. 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 qualifies 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 -38,041.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -1,107,719.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,107,719.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt012569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310069
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG NATVIG
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES TILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3NATALYA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE BLYTH
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE FRISCH
IRS990/Form990PartVIISectionAGrp/PersonNm6EUGENE GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAYNE GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN LESHER
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERENE MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DEE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN PEURA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY SEELY
IRS990/Form990PartVIISectionAGrp/PersonNm13DWIGHT WHITLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDY WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0230207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2156825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3145167
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF REHAB SERVICES (THRU 02/28/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0147050
IRS990/GainOrLossGrp/SecuritiesAmt010955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0459429
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01838978
IRS990/GrossReceiptsAmt026224073
IRS990/GrossRentsGrp/RealAmt0228068
IRS990/GrossSalesOfInventoryAmt01996769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03145
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0205300
IRS990/InformationTechnologyGrp/ProgramServicesAmt018718
IRS990/InformationTechnologyGrp/TotalAmt0227163
IRS990/InsuranceGrp/FundraisingAmt0147
IRS990/InsuranceGrp/ManagementAndGeneralAmt065881
IRS990/InsuranceGrp/ProgramServicesAmt052330
IRS990/InsuranceGrp/TotalAmt0118358
IRS990/IntangibleAssetsGrp/BOYAmt0119257
IRS990/IntangibleAssetsGrp/EOYAmt0108164
IRS990/InterestGrp/FundraisingAmt0451
IRS990/InterestGrp/ManagementAndGeneralAmt021043
IRS990/InterestGrp/ProgramServicesAmt0122772
IRS990/InterestGrp/TotalAmt0144266
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0216161
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0268940
IRS990/InvestmentIncomeGrp/ExclusionAmt083460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02674181
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02805499
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07654797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09201596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08533269
IRS990/LandBldgEquipCostOrOtherBssAmt016188066
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0312379
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01828023
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 1,700 PEOPLE WITH DISABILITIES WITH EMPLOYMENT AND RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04484369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04089949
IRS990/NetAssetsOrFundBalancesBOYAmt011949834
IRS990/NetAssetsOrFundBalancesEOYAmt012790729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0158005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158005
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0889050
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0889050
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0228068
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0228068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081632
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011590842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012608580
IRS990/NoncashContributionsAmt0114076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0831
IRS990/OccupancyGrp/ManagementAndGeneralAmt048275
IRS990/OccupancyGrp/ProgramServicesAmt0941249
IRS990/OccupancyGrp/TotalAmt0990355
IRS990/OfficeExpensesGrp/FundraisingAmt010253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073577
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211750
IRS990/OfficeExpensesGrp/TotalAmt0295580
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425268
IRS990/OtherAssetsTotalGrp/EOYAmt0560289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01498333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01582803
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF/CLIENT RELATIONS
IRS990/OtherExpensesGrp/Desc2HR EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159309
IRS990/OtherExpensesGrp/ProgramServicesAmt0265432
IRS990/OtherExpensesGrp/ProgramServicesAmt131408
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/TotalAmt0265432
IRS990/OtherExpensesGrp/TotalAmt165314
IRS990/OtherExpensesGrp/TotalAmt259334
IRS990/OtherLiabilitiesGrp/BOYAmt025981
IRS990/OtherLiabilitiesGrp/EOYAmt039916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0794413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012378062
IRS990/OtherSalariesAndWagesGrp/TotalAmt013280575
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092192
IRS990/PayrollTaxesGrp/ProgramServicesAmt01129059
IRS990/PayrollTaxesGrp/TotalAmt01230101
IRS990/PensionPlanContributionsGrp/FundraisingAmt0467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155730
IRS990/PensionPlanContributionsGrp/TotalAmt0184329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171039
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/RelatedOrExemptFuncIncomeAmt011017074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17842920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22247613

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