Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 920513 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 904441 |
| IRS990/AccountsReceivable/BOY | 0 | 1093144 |
| IRS990/AccountsReceivable/EOY | 0 | 977571 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 2002041 |
| IRS990/Activity2/Revenue | 0 | 2168071 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 868749 |
| IRS990/Activity3/Revenue | 0 | 1162055 |
| IRS990/ActivityOrMissionDescription | 0 | Rehabilitation and training for people with disabilities and other barriers to employment. |
| IRS990/ActivityOther/Description | 0 | Tetra 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. |
| IRS990/ActivityOther/Description | 1 | Southwest Rehabilitation Services |
| IRS990/ActivityOther/Description | 2 | Beacon'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. |
| IRS990/ActivityOther/Expense | 0 | 412562 |
| IRS990/ActivityOther/Expense | 1 | 163330 |
| IRS990/ActivityOther/Expense | 2 | 847761 |
| IRS990/ActivityOther/Revenue | 0 | 427767 |
| IRS990/ActivityOther/Revenue | 1 | 185315 |
| IRS990/ActivityOther/Revenue | 2 | 532527 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 50544 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tucson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 857031544 |
| IRS990/Advertising/Fundraising | 0 | 11073 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6201 |
| IRS990/Advertising/ProgramServices | 0 | 41634 |
| IRS990/Advertising/Total | 0 | 58908 |
| IRS990/AllOtherContributions | 0 | 186982 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4570 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5675 |
| IRS990/AllOtherExpenses/Total | 0 | 10245 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 413941 |
| IRS990/CashNonInterestBearing/EOY | 0 | 747537 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 313095 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 313095 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 107281 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 326333 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 5578887 |
| IRS990/CompDisqualPersons/Total | 0 | 6012501 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9121 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19412 |
| IRS990/ConferencesMeetings/Total | 0 | 29921 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 186982 |
| IRS990/ContributionsGrantsPriorYear | 0 | 259263 |
| IRS990/CostOfGoodsSold | 0 | 593406 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
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| IRS990/DeferredRevenue/EOY | 0 | 6800 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4548 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 74945 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 491002 |
| IRS990/DepreciationDepletion/Total | 0 | 570495 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Tucson 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4174191 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 558 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 55039 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55597 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 7064 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 7064 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 181 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 17922 |
| IRS990/FeesForServicesLegal/Total | 0 | 18103 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1020 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5590 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 76443 |
| IRS990/FeesForServicesOther/Total | 0 | 83053 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
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| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dwight Whitley Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Barbara Sadler |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Eugene Goldsmith |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Alayne Greenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Catherene Morton |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dee O'Neill |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Roger Stutz |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Rick Williams MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Barbara Eisele |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Rosemary Marquez |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Donald Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Diane Frisch |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Richard Rodriguez |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Steven R King |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Michelle Kroeger |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Judy Wood |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Lamonte Hunley |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Chuck Tiller |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Greg Natvig |
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| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5429 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 5771 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 5047 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 112706 |
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| IRS990/Form990PartVIISectionA/Title | 5 | Director |
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| IRS990/Form990PartVIISectionA/Title | 9 | Director |
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| IRS990/Form990PartVIISectionA/Title | 16 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 17 | VP of Rehab Services |
| IRS990/Form990PartVIISectionA/Title | 18 | VP of Business Operations |
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| IRS990/Interest/Total | 0 | 341805 |
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| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 516325 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MissionDescription | 0 | Beacon Group provides work-related, personal and social programs that create opportunities for people with disabilities. |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5182650 |
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| IRS990/OtherExpensesCurrentYear | 0 | 2189869 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | STAFF/CLIENT RELATIONS |
| IRS990/OtherExpenses/Description | 2 | FIRST AID |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/Fundraising | 0 | 80 |
| IRS990/OtherExpenses/Fundraising | 1 | 121 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1295 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 696 |
| IRS990/OtherExpenses/ProgramServices | 0 | 146875 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16020 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13051 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6218 |
| IRS990/OtherExpenses/Total | 0 | 146875 |
| IRS990/OtherExpenses/Total | 1 | 17395 |
| IRS990/OtherExpenses/Total | 2 | 13868 |
| IRS990/OtherExpenses/Total | 3 | 6218 |
| IRS990/OtherLiabilities/BOY | 0 | 682507 |
| IRS990/OtherLiabilities/EOY | 0 | 975457 |
| IRS990/OtherRevenueCurrentYear | 0 | 1215160 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 640 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 640 |
| IRS990/OtherRevenuePriorYear | 0 | 346599 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8810 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43999 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 576207 |
| IRS990/PayrollTaxes/Total | 0 | 629016 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2513 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 25263 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 103397 |
| IRS990/PensionPlanContributions/Total | 0 | 131173 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 390471 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 214093 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 54438 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 68120 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 8899134 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tucson rehab |
| IRS990/ProgramServiceRevenue/Description | 1 | Production & Shredding |
| IRS990/ProgramServiceRevenue/Description | 2 | Custodial Contracts |
| IRS990/ProgramServiceRevenue/Description | 3 | Value Village Thrift |
| IRS990/ProgramServiceRevenue/Description | 4 | Phoenix Rehab |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9009746 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5227867 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1363602 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1162055 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 532528 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 427767 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5227867 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.