Civic Intelligence

Beacon Group Inc.

990 • Fiscal year 2021 • EIN 86-0107976

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 10, 2022

308 W Glenn StTucson, AZ 85705

(520) 622-4874

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.31x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

39th percentile

7.2%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$255,829

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.6%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$22,203,870

Up $2,042,503 (+10%) from 2020

Net Assets

Up

$14,641,436

Up $1,850,707 (+14%) from 2020

Liabilities

Up

$7,562,434

Up $191,796 (+2.6%) from 2020

Revenue

Up

$24,274,015

Up $1,298,063 (+5.6%) from 2020

Expenses

Up

$22,518,541

Up $301,852 (+1.4%) from 2020

Net Income

Up

$1,755,474

Up $996,211 (+131%) from 2020

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

2021

Assets$22,203,870
Liabilities$7,562,434
Net Assets$14,641,436

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

2021

Revenue$24,274,015
Expenses$22,518,541
Net Income$1,755,474
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$25,622,960
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$8,533,269$8,424,322▼ $108,947
Cash and Non-Interest-Bearing Accounts$3,406,315$4,398,706▲ $992,391
Accounts Receivable$3,426,051$4,283,693▲ $857,642
Investments in Publicly Traded Securities$2,805,499$2,797,505▼ $7,994
Savings and Temporary Cash Investments$831,801$1,021,586▲ $189,785
Inventories for Sale or Use$268,940$354,275▲ $85,335
Prepaid Expenses and Deferred Charges$171,039$217,938▲ $46,899
Intangible Assets$108,164--
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Total Assets$20,161,367$22,203,870▲ $2,042,503
Other Assets Total$560,289$655,845▲ $95,556
Liabilities
Accounts Payable and Accrued Expenses$3,240,773$3,758,563▲ $517,790
Mortgage Notes Payable Secured by Investment Property$4,089,949$3,585,598▼ $504,351
Other Liabilities$39,916$214,066▲ $174,150
Escrow Account Liability-$4,207-
Total Liabilities$7,370,638$7,562,434▲ $191,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,608,580$14,432,139▲ $1,823,559
Net Assets With Donor Restrictions$182,149$209,297▲ $27,148
Total Net Assets Fund Balance$12,790,729$14,641,436▲ $1,850,707
Total Liabilities and Net Assets / Fund Balance$20,161,367$22,203,870▲ $2,042,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,948,374$5,768,948$11,717,322
Other Land Buildings$840,710$1,159,680$2,000,390
Equipment$216,126$1,253,423$1,469,549
Land$1,419,112-$1,419,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg NatvigPresident/CEOFT$213,297$42,532$255,829
David JohnsonVP of Business OperationsFT$156,954$12,290$169,244
Natalya BrownCFOFT$137,798$20,365$158,163
Christopher McnamaraVP of Rehab ServicesFT$119,306$9,937$129,243
Wendy Rosado-tothDirector of Human ResourcesFT$102,183$9,839$112,022

Board Members and Trustees

NameTitle
Rick Williams MdChair
Judy McdermottVice Chair
Alayne GreenbergDirector
Becky SegundoDirector
Catherene MortonDirector
DEE O'NEILLDirector
Dale BlythDirector
Diane FrischDirector
Diane QuihuisDirector
Dwight Whitley JrDirector
Eugene GoldsmithDirector
Jan LesherDirector
Joan CasciariDirector
Maura Clark-ingleDirector
Ruth WylieDirector
Michael HernandezSecretary
Brian PeuraTreasurer (after 5/2021)
Judy WoodTreasurer (until 5/2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
The Centers For HabilitationContractor215 W LODGE DRIVE, Tempe, AZ 85283$1,034,758
Fabricast INCInventory SupplierPO BOX 3176, South El Monte, CA 91733$500,860
Waxie Sanitary SupplyCustodial SupplierPO BOX 748802, Los Angeles, CA 90074$304,792
Jp Industries INCContractor2851 N COUNTRY CLUB ROAD, Tucson, AZ 85716$272,824
Source AmericaProfessional FeesPO BOX 79424, Baltimore, MD 21279$248,909
Revenue and Support

Revenue Composition

Contributions and Grants
$992,502
Program Service Revenue
$22,240,002
Investment Income
$88,478
Other Revenue
$953,033
All Other Contributions
$455,752
Change in Net Assets
$1,755,474

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$125,055Fair Market Value (FMV)
Securities Publicly Traded1$5,060Nyse
Other Non Cash Contri Table2$4,750Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Food Inventory1$765Fair Market Value (FMV)
Works of Art1$500Fair Market Value (FMV)
Total Noncash Contributions8$139,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,080,689
Revenue Not Reported on Financial Statements
$-806,674
Revenue Not Reported on Form 990
$97,233
Other Revenue Adjustments
$-848,227
Total Revenue per Audited Statements
$25,177,922
Total Revenue per Form 990
$24,274,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,336,640
Other Expenses$5,181,901
Total Fundraising Expense$199,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,741,791$866,233$115,908$13,723,932
Other Employee Benefits$1,461,990$102,846$8,874$1,573,710
Fees for Services Other$1,428,282$11,304$15,559$1,455,145
Payroll Taxes$1,140,232$110,169$10,166$1,260,567
Occupancy$712,564$26,976$1,741$741,281
Depreciation Depletion$607,550$77,392$2,204$687,146
Current Officers, Directors, Trustees, and Key Employees$175,026$427,145-$602,171
Travel$523,722$27,511$66$551,299
Office Expenses$246,332$83,715$20,985$351,032
Information Technology$35,829$244,613$3,138$283,580
Pension Plan Contributions$172,516$3,528$216$176,260
Insurance$58,951$76,169$299$135,419
Interest$118,563$12,078$780$131,421
Other Expenses$38,333$20,533$49$58,915
Fees for Service Investment Mgmnt Fees-$41,553-$41,553
Fees for Services Accounting-$39,850-$39,850
Conferences and Meetings$22,343$3,668$133$26,144
Advertising$5,536-$19,776$25,312
Fees for Services Legal-$19,773-$19,773
Fees for Services Lobbying$11,800--$11,800
Total Functional Expenses$20,047,895$2,270,680$199,966$22,518,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,327,215
Total Expenses per Form 990$22,518,541
Expenses per Audited Statements$22,476,988
Expenses Not Reported on Form 990$850,227
Expenses Not Reported on Financial Statements$41,553
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jimmy Quihuis JrEmployeeMr. Quihuis Is the Son of Board Director Diane Quihuis.No$11,203
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$154,471
Deferred Compensation$59,595

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
Yes
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
Yes
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 15

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 13, 2020 for the 2020 - 2021 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

Annual impact report contains some high level financial and program information and is 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
308 W GLENN ST, TUCSON, AZ 85705

Signing Officer

Name
Gregory Natvig
Title
President/CEO
Phone
5206224874
Signed
2022-02-10
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
1,026
Volunteers
18

Preparer

Firm
Beachfleischman Pllc
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 4,500,000 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 for the nsa at their utah data center operation in salt lake city, where landscaping and snow removal services are provided by 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 1,828 individuals with a wide variety of disabilities during the 2020-2021 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, 329 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 $11 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 20,000,000 rivets and fasteners for a global aerospace company and packaged one million bottles of vitamins for an arizona company. 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 300,000 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 2,000,000 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 IV, LINE 2B:

Clients in the daytime program contribute fees towards their participation in the program. Clients can choose to have funds that are not used for specific activities refunded, or to be held by the organization as lunch money they can draw as needed.

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 4B - OTHER ADJUSTMENTS:

Cost of goods sold -848,227.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 848,227.

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IRS990/Desc0FACILITIES AND EQUIPMENT SERVICES - SEE SCHEDULE O.
IRS990/DescribedInSection501c3Ind01
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IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt010032969
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019773
IRS990/FeesForServicesLegalGrp/TotalAmt019773
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt011800
IRS990/FeesForServicesLobbyingGrp/TotalAmt011800
IRS990/FeesForServicesOtherGrp/FundraisingAmt015559
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011304
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01428282
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt041553
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826257
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229839
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE BLYTH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN CASCIARI
IRS990/Form990PartVIISectionAGrp/PersonNm2MAURA CLARK-INGLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE FRISCH
IRS990/Form990PartVIISectionAGrp/PersonNm4EUGENE GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAYNE GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN LESHER
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERENE MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DEE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE QUIHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm10BECKY SEGUNDO
IRS990/Form990PartVIISectionAGrp/PersonNm11DWIGHT WHITLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm12RUTH WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN PEURA
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG NATVIG
IRS990/Form990PartVIISectionAGrp/PersonNm19NATALYA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTOPHER MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm22WENDY ROSADO-TOTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt18229572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19147052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20162891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22102183
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER (UNTIL 5/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER (AFTER 5/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF REHAB SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-31565
IRS990/GainOrLossGrp/SecuritiesAmt051047
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0536750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0494100
IRS990/GrossReceiptsAmt025622960
IRS990/GrossRentsGrp/RealAmt0233868
IRS990/GrossSalesOfInventoryAmt01567392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03138
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0244613
IRS990/InformationTechnologyGrp/ProgramServicesAmt035829
IRS990/InformationTechnologyGrp/TotalAmt0283580
IRS990/InsuranceGrp/FundraisingAmt0299
IRS990/InsuranceGrp/ManagementAndGeneralAmt076169
IRS990/InsuranceGrp/ProgramServicesAmt058951
IRS990/InsuranceGrp/TotalAmt0135419
IRS990/IntangibleAssetsGrp/BOYAmt0108164
IRS990/InterestGrp/FundraisingAmt0780
IRS990/InterestGrp/ManagementAndGeneralAmt012078
IRS990/InterestGrp/ProgramServicesAmt0118563
IRS990/InterestGrp/TotalAmt0131421
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0268940
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0354275
IRS990/InvestmentIncomeGrp/ExclusionAmt068996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02805499
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02797505
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08182051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08533269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08424322
IRS990/LandBldgEquipCostOrOtherBssAmt016606373
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt057665
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0443053
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 1,828 PEOPLE WITH DISABILITIES WITH EMPLOYMENT AND RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04089949
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03585598
IRS990/NetAssetsOrFundBalancesBOYAmt012790729
IRS990/NetAssetsOrFundBalancesEOYAmt014641436
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019482
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0719165
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0719165
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0233868
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0233868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095233
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012608580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014432139
IRS990/NoncashContributionsAmt0139630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01741
IRS990/OccupancyGrp/ManagementAndGeneralAmt026976
IRS990/OccupancyGrp/ProgramServicesAmt0712564
IRS990/OccupancyGrp/TotalAmt0741281
IRS990/OfficeExpensesGrp/FundraisingAmt020985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083715
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246332
IRS990/OfficeExpensesGrp/TotalAmt0351032
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0560289
IRS990/OtherAssetsTotalGrp/EOYAmt0655845
IRS990/OtherChangesInNetAssetsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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