Civic Intelligence

Beacon Group Inc.

990 • Fiscal year 2022 • EIN 86-0107976

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 25, 2023

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

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

48th percentile

5.5%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$299,049

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$22,218,977

Up $15,107 (+0.1%) from 2021

Net Assets

Up

$15,593,871

Up $952,435 (+6.5%) from 2021

Liabilities

Down

$6,625,106

Down $937,328 (-12%) from 2021

Revenue

Up

$25,901,568

Up $1,627,553 (+6.7%) from 2021

Expenses

Up

$24,489,727

Up $1,971,186 (+8.8%) from 2021

Net Income

Down

$1,411,841

Down $343,633 (-20%) from 2021

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

2022

Assets$22,218,977
Liabilities$6,625,106
Net Assets$15,593,871

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

2022

Revenue$25,901,568
Expenses$24,489,727
Net Income$1,411,841
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 25, 2023
Return Version
2021v4.2
Gross Receipts
$29,377,023
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$8,424,322$8,168,521▼ $255,801
Accounts Receivable$4,283,693$4,858,726▲ $575,033
Cash and Non-Interest-Bearing Accounts$4,398,706$4,247,848▼ $150,858
Investments in Publicly Traded Securities$2,797,505$3,361,853▲ $564,348
Inventories for Sale or Use$354,275$695,602▲ $341,327
Prepaid Expenses and Deferred Charges$217,938$225,448▲ $7,510
Savings and Temporary Cash Investments$1,021,586$176,123▼ $845,463
Other Notes and Loans Receivable, Net$50,000$0▼ $50,000
Total Assets$22,203,870$22,218,977▲ $15,107
Other Assets Total$655,845$484,856▼ $170,989
Liabilities
Accounts Payable and Accrued Expenses$3,758,563$3,201,173▼ $557,390
Mortgage Notes Payable Secured by Investment Property$3,585,598$3,176,569▼ $409,029
Other Liabilities$214,066$239,615▲ $25,549
Escrow Account Liability$4,207$7,749▲ $3,542
Total Liabilities$7,562,434$6,625,106▼ $937,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,432,139$15,271,862▲ $839,723
Net Assets With Donor Restrictions$209,297$322,009▲ $112,712
Total Net Assets Fund Balance$14,641,436$15,593,871▲ $952,435
Total Liabilities and Net Assets / Fund Balance$22,203,870$22,218,977▲ $15,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,580,912$5,966,570$11,547,482
Other Land Buildings$960,506$1,052,840$2,013,346
Equipment$241,880$1,255,373$1,497,253
Land$1,385,223-$1,385,223
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg NatvigPresident/CEOFT$246,176$52,873$299,049
David JohnsonVP of Business OperationsFT$165,687$17,193$182,880
Natalya BrownCFOFT$152,488$19,916$172,404
Christopher McnamaraVP of Rehab ServicesFT$130,581$22,007$152,588
Wendy Rosado-tothDirector of Human ResourcesFT$111,519$8,887$120,406

Board Members and Trustees

NameTitle
Diane QuihuisDirector, Chair as of 5/2022
Rick Williams MdDirector, Chair Thru 4/2022
Judy McdermottVice Chair
Alayne GreenbergDirector
Aleah WeberDirector
Becky SegundoDirector
Catherene MortonDirector
Dwight Whitley JrDirector
Eugene GoldsmithDirector
Joan CasciariDirector
John HoggDirector
Maura Clark-ingleDirector
Ruth WylieDirector
Michael HernandezSecretary
Brian PeuraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Centers For HabilitationContractor215 W LODGE DRIVE, Tempe, AZ 85283$922,466
Fabricast INCInventory SupplierPO BOX 3176, South El Monte, CA 91733$475,380
Source AmericaProfessional FeesPO BOX 79424, Baltimore, MD 21279$319,424
Jp Industries INCContractor2851 N COUNTRY CLUB ROAD, Tucson, AZ 85716$265,234
Waxie Sanitary SupplyCustodial SupplierPO BOX 748802, Los Angeles, CA 90074$233,647
Revenue and Support

Revenue Composition

Contributions and Grants
$722,810
Program Service Revenue
$23,280,416
Investment Income
$601,313
Other Revenue
$1,297,029
All Other Contributions
$607,508
Change in Net Assets
$1,411,841

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$163,409Fair Market Value (FMV)
Securities Publicly Traded3$23,524Fair Market Value (FMV)
Other Non Cash Contri Table1$800Fair Market Value (FMV)
Food Inventory2$560Fair Market Value (FMV)
Other Non Cash Contri Table2$60Fair Market Value (FMV)
Total Noncash Contributions9$188,353-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,102,023
Revenue Not Reported on Financial Statements
$-1,200,455
Revenue Not Reported on Form 990
$-459,406
Other Revenue Adjustments
$-1,245,037
Total Revenue per Audited Statements
$26,642,617
Total Revenue per Form 990
$25,901,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,774,241
Other Expenses$5,715,486
Total Fundraising Expense$100,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,979,769$915,065$62,600$14,957,434
Fees for Services Other$1,532,127$48,447$636$1,581,210
Other Employee Benefits$1,434,129$108,602$4,224$1,546,955
Payroll Taxes$1,284,290$119,318$5,549$1,409,157
Occupancy$771,604$28,825$416$800,845
Depreciation Depletion$617,164$83,096$486$700,746
Travel$633,765$40,953$23$674,741
Current Officers, Directors, Trustees, and Key Employees$183,814$471,241-$655,055
Office Expenses$243,834$111,939$18,881$374,654
Information Technology$48,119$313,637$3,105$364,861
Pension Plan Contributions$178,929$25,189$1,522$205,640
Insurance$59,573$84,709$66$144,348
Interest$98,843$8,189$118$107,150
Fees for Services Accounting$6,418$50,823$9$57,250
Conferences and Meetings$36,933$16,357-$53,290
Fees for Service Investment Mgmnt Fees-$44,583-$44,583
Other Expenses$42,355$670$4$43,029
Fees for Services Legal-$24,239-$24,239
Advertising$12,388$3,564$3,214$19,166
Fees for Services Lobbying$14,029--$14,029
Total Functional Expenses$21,794,588$2,594,268$100,871$24,489,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,690,182
Total Expenses per Form 990$24,489,727
Expenses per Audited Statements$24,445,145
Expenses Not Reported on Form 990$1,245,037
Expenses Not Reported on Financial Statements$44,582
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$13,039
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$137,405
Deferred Compensation$102,210

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 board approved and authorized the last compensation study for the president/ceo on november 19, 2021, for the 2021 - 2022 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
Natalya V Brown
Title
CFO
Phone
5206224874
Signed
2023-07-25
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
1,026
Volunteers
16

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:

Custodial, community work, and total facilities management 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 2.9m 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, 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, and randolph afb, texas, to provide equipment and facilities support, where over 25 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 2,040 individuals with a wide variety of disabilities during the 2021-2022 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, 402 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 $13 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. 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, the mining industry, 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 1,500 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 -1,245,037.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,245,037.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0322009
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt04207
IRS990/EscrowAccountLiabilityGrp/EOYAmt07749
IRS990/ExpenseAmt010442588
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050823
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06418
IRS990/FeesForServicesAccountingGrp/TotalAmt057250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024239
IRS990/FeesForServicesLegalGrp/TotalAmt024239
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt014029
IRS990/FeesForServicesLobbyingGrp/TotalAmt014029
IRS990/FeesForServicesOtherGrp/FundraisingAmt0636
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048447
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01532127
IRS990/FeesForServicesOtherGrp/TotalAmt01581210
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt044583
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt044583
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
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/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48887
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG NATVIG
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALYA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY ROSADO-TOTH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN CASCIARI
IRS990/Form990PartVIISectionAGrp/PersonNm6MAURA CLARK-INGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7EUGENE GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAYNE GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERENE MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm11BECKY SEGUNDO
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEAH WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm13DWIGHT WHITLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm14RUTH WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANE QUIHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDY MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN PEURA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0273755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1171771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2162134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3139075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4111519
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF REHAB SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF HUMAN RESOURCES
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, CHAIR THRU 4/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, CHAIR AS OF 5/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0393961
IRS990/GainOrLossGrp/SecuritiesAmt0110899
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0115302
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0453311
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02281967
IRS990/GrossReceiptsAmt029377023
IRS990/GrossRentsGrp/RealAmt0233082
IRS990/GrossSalesOfInventoryAmt02218087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03105
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0313637
IRS990/InformationTechnologyGrp/ProgramServicesAmt048119
IRS990/InformationTechnologyGrp/TotalAmt0364861
IRS990/InsuranceGrp/FundraisingAmt066
IRS990/InsuranceGrp/ManagementAndGeneralAmt084709
IRS990/InsuranceGrp/ProgramServicesAmt059573
IRS990/InsuranceGrp/TotalAmt0144348
IRS990/InterestGrp/FundraisingAmt0118
IRS990/InterestGrp/ManagementAndGeneralAmt08189
IRS990/InterestGrp/ProgramServicesAmt098843
IRS990/InterestGrp/TotalAmt0107150
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0354275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0695602
IRS990/InvestmentIncomeGrp/ExclusionAmt096453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096453
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02797505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03361853
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08274783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08424322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08168521
IRS990/LandBldgEquipCostOrOtherBssAmt016443304
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt059350
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02171068
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 2,040 PEOPLE WITH DISABILITIES WITH EMPLOYMENT AND RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03585598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03176569
IRS990/NetAssetsOrFundBalancesBOYAmt014641436
IRS990/NetAssetsOrFundBalancesEOYAmt015593871
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0504860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0504860
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0973050
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0973050
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0233082
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0233082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-459406
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014432139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015271862
IRS990/NoncashContributionsAmt0188353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0416
IRS990/OccupancyGrp/ManagementAndGeneralAmt028825
IRS990/OccupancyGrp/ProgramServicesAmt0771604
IRS990/OccupancyGrp/TotalAmt0800845
IRS990/OfficeExpensesGrp/FundraisingAmt018881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243834
IRS990/OfficeExpensesGrp/TotalAmt0374654
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0655845
IRS990/OtherAssetsTotalGrp/EOYAmt0484856
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01434129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01546955
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF/CLIENT RELATIONS
IRS990/OtherExpensesGrp/Desc2HR EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2670
IRS990/OtherExpensesGrp/ProgramServicesAmt0524451
IRS990/OtherExpensesGrp/ProgramServicesAmt177643
IRS990/OtherExpensesGrp/ProgramServicesAmt214411
IRS990/OtherExpensesGrp/ProgramServicesAmt342355
IRS990/OtherExpensesGrp/TotalAmt0524451
IRS990/OtherExpensesGrp/TotalAmt1115365
IRS990/OtherExpensesGrp/TotalAmt271529

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