Civic Intelligence

Beacon Group Inc.

990 • Fiscal year 2023 • EIN 86-0107976

Oct 01, 2022 to Sep 30, 2023 • Filed on May 21, 2024

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

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.23x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$291,477

Higher top officer pay than 58% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

44th percentile

4.7%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.5%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$23,268,994

Up $1,050,017 (+4.7%) from 2022

Net Assets

Up

$16,957,669

Up $1,363,798 (+8.7%) from 2022

Liabilities

Down

$6,311,325

Down $313,781 (-4.7%) from 2022

Revenue

Up

$27,328,565

Up $1,426,997 (+5.5%) from 2022

Expenses

Up

$26,059,977

Up $1,570,250 (+6.4%) from 2022

Net Income

Down

$1,268,588

Down $143,253 (-10%) from 2022

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

2023

Assets$23,268,994
Liabilities$6,311,325
Net Assets$16,957,669

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

2023

Revenue$27,328,565
Expenses$26,059,977
Net Income$1,268,588
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 21, 2024
Return Version
2022v5.0
Gross Receipts
$30,059,801
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$8,168,521$7,518,562▼ $649,959
Accounts Receivable$4,858,726$5,811,104▲ $952,378
Cash and Non-Interest-Bearing Accounts$4,247,848$3,813,067▼ $434,781
Investments in Publicly Traded Securities$3,361,853$3,557,701▲ $195,848
Inventories for Sale or Use$695,602$856,861▲ $161,259
Prepaid Expenses and Deferred Charges$225,448$326,850▲ $101,402
Savings and Temporary Cash Investments$176,123$123,442▼ $52,681
Total Assets$22,218,977$23,268,994▲ $1,050,017
Other Assets Total$484,856$1,261,407▲ $776,551
Liabilities
Accounts Payable and Accrued Expenses$3,201,173$2,835,011▼ $366,162
Mortgage Notes Payable Secured by Investment Property$3,176,569$2,754,292▼ $422,277
Other Liabilities$239,615$722,022▲ $482,407
Escrow Account Liability$7,749$0▼ $7,749
Total Liabilities$6,625,106$6,311,325▼ $313,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,271,862$16,857,817▲ $1,585,955
Net Assets With Donor Restrictions$322,009$99,852▼ $222,157
Total Net Assets Fund Balance$15,593,871$16,957,669▲ $1,363,798
Total Liabilities and Net Assets / Fund Balance$22,218,977$23,268,994▲ $1,050,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,205,356$6,345,522$11,550,878
Equipment$321,218$1,238,100$1,559,318
Other Land Buildings$606,765$903,249$1,510,014
Land$1,385,223-$1,385,223
Other Assets Org$518,978--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory NatvigPresident/CEOFT$226,073$65,404$291,477
Natalya BrownCFOFT$147,578$31,230$178,808
Christopher McnamaraVP of Rehab ServicesFT$127,119$28,856$155,975
David JohnsonFormer VP of Business OperationsFT$124,084$12,944$137,028
Christopher RichardsonSenior Program ManagerFT$121,093$5,991$127,084
Wendy Rosado-tothDirector of Human ResourcesFT$106,952$14,989$121,941

Board Members and Trustees

NameTitle
Rick WilliamsChair 1/1/23 - 5/31/23
Jill Casson OwenChair as of 5/31/23
Diane QuihuisChair Through 1/1/23
Judy McdermottVice Chair
Aleah WeberDirector
Becky SegundoDirector
Brian LepkerDirector
Catherine Renee MortonDirector
Eric KutscherDirector
Joan CasciariDirector
John HoggDirector
Maura Clark-ingleDirector
Ruth WylieDirector
Zack WilliamsDirector
Michael HernandezSecretary
Brian PeuraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Centers For HabilitationContractor215 W LODGE DRIVE, Tempe, AZ 85283$889,191
Fabricast INCInventory SupplierPO BOX 3176, South El Monte, CA 91733$458,700
Enterprise Fm TrustVehicle Leases, Maintenance Agreement, APO BOX 800089, Kansas City, MO 64180$360,954
Brady IndustriesCustodial Supplies And Equipment7055 LINDELL RD, Las Vegas, NV 89118$278,568
Source AmericaProfessional FeesPO BOX 79424, Baltimore, MD 21279$265,895
Revenue and Support

Revenue Composition

Contributions and Grants
$816,504
Program Service Revenue
$24,907,427
Investment Income
$97,057
Other Revenue
$1,507,577
All Other Contributions
$642,501
Change in Net Assets
$1,268,588

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$180,845Fair Market Value (FMV)
Clothing and Household Goods-$900Fair Market Value (FMV)
Other Non Cash Contri Table2$201Fair Market Value (FMV)
Total Noncash Contributions3$181,946-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,978,612
Revenue Not Reported on Financial Statements
$-1,650,047
Revenue Not Reported on Form 990
$95,210
Other Revenue Adjustments
$-1,690,829
Total Revenue per Audited Statements
$29,073,822
Total Revenue per Form 990
$27,328,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,933,675
Other Expenses$6,126,302
Total Fundraising Expense$96,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,722,753$1,356,889$64,487$16,144,129
Fees for Services Other$1,552,850$14,837$26$1,567,713
Payroll Taxes$1,378,804$165,469$6,080$1,550,353
Other Employee Benefits$1,407,691$129,354$4,505$1,541,550
Depreciation Depletion$738,786$103,504$737$843,027
Occupancy$772,289$54,290$855$827,434
Travel$711,231$56,502$196$767,929
Current Officers, Directors, Trustees, and Key Employees-$479,764-$479,764
Information Technology$46,436$367,619$2,740$416,795
Office Expenses$191,832$97,711$7,104$296,647
Pension Plan Contributions$176,180$40,186$1,513$217,879
Insurance$66,793$77,859$112$144,764
Interest$83,398$9,219$151$92,768
Conferences and Meetings$46,492$21,986$315$68,793
Fees for Services Accounting$3,995$44,130-$48,125
Advertising$3,317$35,261$7,176$45,754
Fees for Service Investment Mgmnt Fees-$40,782-$40,782
Other Expenses$30,772$2,564$8$33,344
Fees for Services Lobbying$15,832--$15,832
Fees for Services Legal-$11,753-$11,753
Total Functional Expenses$22,729,611$3,234,122$96,244$26,059,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,710,024
Total Expenses per Form 990$26,059,977
Expenses per Audited Statements$26,019,195
Expenses Not Reported on Form 990$1,690,829
Expenses Not Reported on Financial Statements$40,782
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$14,460
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$439,694
Deferred Compensation$166,994
Finance Lease Obligations$115,334

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 board of directors met and reviewed information and approved and authorized the last compensation package for the president/ceo on november 18, 2022, for the 2022 - 2023 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
2024-05-21
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
1,048
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, state, and local governments, as well as various commercial companies. Custodial employees clean about 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; and third for the nsa at their utah data center operation in salt lake city, where landscaping and snow removal services are provided. 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 2,270 individuals with a wide variety of disabilities during the 2022-2023 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, 451 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 $15 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. 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 88 miles of cable assemblies in 2023. 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 1,800,000 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.

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 -1,690,829.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,690,829.

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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/EOYAmt099852
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt07749
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt012273240
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044130
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03995
IRS990/FeesForServicesAccountingGrp/TotalAmt048125
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011753
IRS990/FeesForServicesLegalGrp/TotalAmt011753
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt015832
IRS990/FeesForServicesLobbyingGrp/TotalAmt015832
IRS990/FeesForServicesOtherGrp/FundraisingAmt026
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014837
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01552850
IRS990/FeesForServicesOtherGrp/TotalAmt01567713
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt040782
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt040782
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/AverageHoursPerWeekRt540.00
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514989
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/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY NATVIG
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALYA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY ROSADO-TOTH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN CASCIARI
IRS990/Form990PartVIISectionAGrp/PersonNm7MAURA CLARK-INGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC KUTSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN LEPKER
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE RENEE MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm12BECKY SEGUNDO
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEAH WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm14ZACK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15RUTH WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANE QUIHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18JILL CASSON OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDY MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN PEURA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0261350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2137627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3124084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4121093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106952
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF REHAB SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER VP OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF HUMAN RESOURCES
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR THROUGH 1/1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR 1/1/23 - 5/31/23
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR AS OF 5/31/23
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13068
IRS990/GainOrLossGrp/SecuritiesAmt0-3184
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0174003
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026410
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0997745
IRS990/GrossReceiptsAmt030059801
IRS990/GrossRentsGrp/RealAmt0233823
IRS990/GrossSalesOfInventoryAmt02796624
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02740
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0367619
IRS990/InformationTechnologyGrp/ProgramServicesAmt046436
IRS990/InformationTechnologyGrp/TotalAmt0416795
IRS990/InsuranceGrp/FundraisingAmt0112
IRS990/InsuranceGrp/ManagementAndGeneralAmt077859
IRS990/InsuranceGrp/ProgramServicesAmt066793
IRS990/InsuranceGrp/TotalAmt0144764
IRS990/InterestGrp/FundraisingAmt0151
IRS990/InterestGrp/ManagementAndGeneralAmt09219
IRS990/InterestGrp/ProgramServicesAmt083398
IRS990/InterestGrp/TotalAmt092768
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0695602
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0856861
IRS990/InvestmentIncomeGrp/ExclusionAmt0113309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113309
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03361853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03557701
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08486871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08168521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07518562
IRS990/LandBldgEquipCostOrOtherBssAmt016005433
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039478
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01000929
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 2,270 PEOPLE WITH DISABILITIES WITH EMPLOYMENT AND RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03176569
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02754292
IRS990/NetAssetsOrFundBalancesBOYAmt015593871
IRS990/NetAssetsOrFundBalancesEOYAmt016957669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16252
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01105795
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01105795
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0233823
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0233823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095210
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015271862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016857817
IRS990/NoncashContributionsAmt0181946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0855
IRS990/OccupancyGrp/ManagementAndGeneralAmt054290
IRS990/OccupancyGrp/ProgramServicesAmt0772289
IRS990/OccupancyGrp/TotalAmt0827434
IRS990/OfficeExpensesGrp/FundraisingAmt07104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097711
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191832
IRS990/OfficeExpensesGrp/TotalAmt0296647
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0484856
IRS990/OtherAssetsTotalGrp/EOYAmt01261407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01407691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01541550
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF/CLIENT RELATIONS
IRS990/OtherExpensesGrp/Desc2HR EXPENSES

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