Civic Intelligence

Beacon Group Inc.

990 • Fiscal year 2010 • EIN 86-0107976

Oct 01, 2009 to Sep 30, 2010 • Filed on Jun 20, 2011

PO Box 5054485703-1544
Siviq Scores

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

Liabilities / Assets

66th percentile

0.50x

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

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$14,210,137

No earlier filing loaded for comparison.

Net Assets

$7,140,789

No earlier filing loaded for comparison.

Liabilities

$7,069,348

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,853,957

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

2010

Assets$14,210,137
Liabilities$7,069,348
Net Assets$7,140,789

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

2010

Revenue-
Expenses$9,853,957
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jun 20, 2011
Return Version
2009v1.7
Gross Receipts
$11,440,343
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.

Major Activities

Activity 2
Production and shredding: Beacon Group performs sub-contract work for many local businesses each year. This work is a training and development vehicle for people with disabilities, and provides workers with a source of sustaining income. During the year, Beacon assembled over 25,000,000 aerospace rivets, and over a million mechanical assemblies for companies such as Alcoa, Precision Shooting Equipment, Schletter, Air Systems Components and Fisher Industries. Clients and staff processed 250,000 bulk mailing pieces and assembled 60,000 medical cables. Over 3,300,000 lbs of paper were shredded in our document destruction business (an average of 7 tons of paper per day) for over 400 shredding business customers and many individual customers. Beacon Group has over 25 community worksites providing assembly, vehicle washing, landscaping, recycling and other services at our customers' facilities.
Activity 3
Custodial contracts: Beacon Group provides custodial services for a variety of customers including AbilityOne projects. We provide these services for approximately 1,000,000 square feet of combined office space. Our custodial services provide training and job opportunities for people with disabilities. AbilityOne projects require a 75% staffing ratio of people with disabilities. Beacon Group's staff ratio for these contracts is close to 85%. We have received top ratings for work at our largest project, the Federal Courthouse in Tucson.
Filing and Contact Details

Filer

EIN
86-0107976
Raw XML AppendixShowing 400 of 683 raw XML fields

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IRS990/Activity2/Description0Production and shredding: Beacon Group performs sub-contract work for many local businesses each year. This work is a training and development vehicle for people with disabilities, and provides workers with a source of sustaining income. During the year, Beacon assembled over 25,000,000 aerospace rivets, and over a million mechanical assemblies for companies such as Alcoa, Precision Shooting Equipment, Schletter, Air Systems Components and Fisher Industries. Clients and staff processed 250,000 bulk mailing pieces and assembled 60,000 medical cables. Over 3,300,000 lbs of paper were shredded in our document destruction business (an average of 7 tons of paper per day) for over 400 shredding business customers and many individual customers. Beacon Group has over 25 community worksites providing assembly, vehicle washing, landscaping, recycling and other services at our customers' facilities.
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IRS990/Activity3/Description0Custodial contracts: Beacon Group provides custodial services for a variety of customers including AbilityOne projects. We provide these services for approximately 1,000,000 square feet of combined office space. Our custodial services provide training and job opportunities for people with disabilities. AbilityOne projects require a 75% staffing ratio of people with disabilities. Beacon Group's staff ratio for these contracts is close to 85%. We have received top ratings for work at our largest project, the Federal Courthouse in Tucson.
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IRS990/ActivityOther/Description0Tetra Services-Phoenix Division: Beacon Group, dba Tetra Services provides pre-vocational career services to individuals with disabilities in the greater Phoenix area. Services include work adjustment training, computer skills training, GED preparation, job development, job placement, and job coaching for sustained employment. Tetra serves about 300 individuals annually with emphasis toward self-sufficiency and independence through work. In the last calendar year, Tetra realized a 50% increase in overall placements along with an increase in employment retention.
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IRS990/ActivityOther/Description2Beacon's Value Village: Value Village Thrift Store is at 2700 N. Stone Ave. 100% of the products we sell are donated by local households. Items can be dropped off at our store and we also offer free pick up. Value Village currently has 21 staff members, 9 clients (people with disabilities), 2 job coaches and 4 senior workers through a program sponsored by Pima Council on the Aging. One of the programs currently in use at Value Village is our laundry training program where clients learn to sort wash and prepare clothes for sale. The other work program for our clients is processing all the donations for sale in the store. The client's job duties also include stocking and displaying the products for sale.
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IRS990/Description0Tucson Rehabilitation: Despite funding cuts to a number of our clients with developmental disabilities last fiscal year, Beacon Group served a total of 2279 persons with a wide variety of disabilities in 2009-2010, a 5.4% increase over the previous year. Over 850 of these individuals received training, employment, or other services within our facility or at one of over 25 community worksites at local employers with whom Beacon Group has developed and fostered business partnerships. The remainder received testing, evaluation, counseling, expert witness services, job seeking/keeping skills training, and job development and placement services. Through our employment programs, last year Beacon Group clients earned nearly $1.3 million in wages and benefits. In addition, Beacon Group placed 180 persons with disabilities into employment during the fiscal year.
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IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1STAFF/CLIENT RELATIONS
IRS990/OtherExpenses/Description2FIRST AID
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/Fundraising080
IRS990/OtherExpenses/Fundraising1121
IRS990/OtherExpenses/ManagementAndGeneral01295
IRS990/OtherExpenses/ManagementAndGeneral1696
IRS990/OtherExpenses/ProgramServices0146875
IRS990/OtherExpenses/ProgramServices116020
IRS990/OtherExpenses/ProgramServices213051
IRS990/OtherExpenses/ProgramServices36218
IRS990/OtherExpenses/Total0146875
IRS990/OtherExpenses/Total117395
IRS990/OtherExpenses/Total213868
IRS990/OtherExpenses/Total36218
IRS990/OtherLiabilities/BOY0682507
IRS990/OtherLiabilities/EOY0975457
IRS990/OtherRevenueCurrentYear01215160
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0640
IRS990/OtherRevenueMisc/TotalRevenueColumn0640
IRS990/OtherRevenuePriorYear0346599
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08810
IRS990/PayrollTaxes/ManagementAndGeneral043999
IRS990/PayrollTaxes/ProgramServices0576207
IRS990/PayrollTaxes/Total0629016
IRS990/PensionPlanContributions/Fundraising02513
IRS990/PensionPlanContributions/ManagementAndGeneral025263
IRS990/PensionPlanContributions/ProgramServices0103397
IRS990/PensionPlanContributions/Total0131173
IRS990/PledgesAndGrantsReceivable/BOY0390471
IRS990/PledgesAndGrantsReceivable/EOY0214093
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY054438
IRS990/PrepaidExpensesDeferredCharges/EOY068120
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenue/BusinessCode4624310
IRS990/ProgramServiceRevenueCY08899134
IRS990/ProgramServiceRevenue/Description0Tucson rehab
IRS990/ProgramServiceRevenue/Description1Production & Shredding
IRS990/ProgramServiceRevenue/Description2Custodial Contracts
IRS990/ProgramServiceRevenue/Description3Value Village Thrift
IRS990/ProgramServiceRevenue/Description4Phoenix Rehab
IRS990/ProgramServiceRevenuePriorYear09009746
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05227867
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11363602
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21162055
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3532528
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4427767
IRS990/ProgramServiceRevenue/TotalRevenueColumn05227867

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