Civic Intelligence

Beacon Group Inc.

990 • Fiscal year 2011 • EIN 86-0107976

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 01, 2012

PO Box 5054485703-1544
Siviq Scores

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

Liabilities / Assets

68th percentile

0.49x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,606,593

Up $396,456 (+2.8%) from 2010

Net Assets

Up

$7,422,898

Up $282,109 (+4.0%) from 2010

Liabilities

Up

$7,183,695

Up $114,347 (+1.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,319,304

Up $465,347 (+4.7%) from 2010

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

2011

Assets$14,606,593
Liabilities$7,183,695
Net Assets$7,422,898

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

2011

Revenue-
Expenses$10,319,304
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$11,569,134
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 services: 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 35,000,000 aerospace rivets for alcoa, and over a million mechanical assemblies for companies such as precision shooting equipment, solon corporation, air systems components and fisher industries. Clients and staff processed 250,000 bulk mailing pieces and assembled 80,000 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 1,000 shredding business customers and many individual customers. Beacon group secured a grant to start a contact center business which will begin operation in early 2012.
Activity 3
Custodial and landscaping: 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 75% of the direct labor to be performed by people with disabilities. Beacon group's custodial and landscaping projects have 85% of the direct labor performed by people with disabilities. We have received top ratings for work at our largest project, the federal courthouse in tucson. Revenues for this program were up 10% this fiscal year and payroll for people with disabilities was up over 20%.
Filing and Contact Details

Filer

EIN
86-0107976
Raw XML AppendixShowing 400 of 664 raw XML fields

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/Activity2/Description0PRODUCTION AND SERVICES: 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 35,000,000 AEROSPACE RIVETS FOR ALCOA, AND OVER A MILLION MECHANICAL ASSEMBLIES FOR COMPANIES SUCH AS PRECISION SHOOTING EQUIPMENT, SOLON CORPORATION, AIR SYSTEMS COMPONENTS AND FISHER INDUSTRIES. CLIENTS AND STAFF PROCESSED 250,000 BULK MAILING PIECES AND ASSEMBLED 80,000 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 1,000 SHREDDING BUSINESS CUSTOMERS AND MANY INDIVIDUAL CUSTOMERS. BEACON GROUP SECURED A GRANT TO START A CONTACT CENTER BUSINESS WHICH WILL BEGIN OPERATION IN EARLY 2012.
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IRS990/Activity3/Description0CUSTODIAL AND LANDSCAPING: 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 75% OF THE DIRECT LABOR TO BE PERFORMED BY PEOPLE WITH DISABILITIES. BEACON GROUP'S CUSTODIAL AND LANDSCAPING PROJECTS HAVE 85% OF THE DIRECT LABOR PERFORMED BY PEOPLE WITH DISABILITIES. WE HAVE RECEIVED TOP RATINGS FOR WORK AT OUR LARGEST PROJECT, THE FEDERAL COURTHOUSE IN TUCSON. REVENUES FOR THIS PROGRAM WERE UP 10% THIS FISCAL YEAR AND PAYROLL FOR PEOPLE WITH DISABILITIES WAS UP OVER 20%.
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IRS990/ActivityOrMissionDescription0REHABILITATION AND TRAINING FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.
IRS990/ActivityOther/Description0BEACON'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 14 STAFF MEMBERS, 11 CLIENTS (PEOPLE WITH DISABILITIES), 2 JOB COACHES AND 3 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/Description1TETRA SERVICES-PHOENIX DIVISION: BEACON GROUP, DBA TETRA SERVICES PROVIDES PRE-JOB TRAINING AND SKILLS DEVELOPMENT SERVICES TO INDIVIDUALS WITH DISABILITIES IN THE GREATER PHOENIX AREA. REHABILITATION SERVICES INCLUDE THE PROVISION OF EDUCATION, CAREER DEVELOPMENT, CAREER COUNSELING, AND SUPPORT SERVICES THAT ENABLE A PERSON TO MAINTAIN EMPLOYMENT. TETRA EMPLOYS 4 FULL-TIME JOB DEVELOPERS, A GED (GENERAL EDUCATION DEVELOPMENT) INSTRUCTOR, AND A COMPUTER SKILLS TRAINING INSTRUCTOR. TETRA SERVED A TOTAL OF 329 INDIVIDUALS IN 2010-2011 AND PLACED 45 INDIVIDUALS TO COMPETITIVE EMPLOYMENT. TETRA HELPED 71 INDIVIDUALS MAINTAIN EMPLOYMENT. TETRA LAUNCHED A GED PREPARATION PROGRAM IN MAY 2011. WORK ADJUSTMENT TRAINING AND COMPUTER SKILLS TRAINING CONTINUE TO BE IN-DEMAND PROGRAMS FOR THE INDIVIDUALS WE SERVE. TETRA LOOKS TOWARD THE FUTURE FOR VALUE-ADDED PROGRAMS THAT WILL PROMOTE SELF-SUFFICIENCY AND INDEPENDENCE THROUGH WORK.
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IRS990/Description0TUCSON REHABILITATION: DESPITE THE CONTINUING THREAT OF FUNDING CUTS TO CLIENTS REFERRED TO US BY THE DIVISION OF DEVELOPMENTAL DISABILITIES, AND A SIGNIFICANT REDUCTION IN OUR FEES FOR BOTH SUPPORTED EMPLOYMENT AND JOB DEVELOPMENT AND PLACEMENT SERVICES FUNDED THROUGH THE REHABILITATION SERVICES ADMINISTRATION, BEACON GROUP WAS ABLE TO MAINTAIN ITS STATE-WIDE RECOGNIZED QUALITY OF SERVICES WHILE CONTINUING TO SERVE A SIGNIFICANT NUMBER OF INDIVIDUALS THROUGHOUT THE FISCAL YEAR. A TOTAL OF 1100 PERSONS WITH A WIDE VARIETY OF DISABILITIES WERE SERVED DURING 2010-2011. OVER 815 OF THESE INDIVIDUALS RECEIVED TRAINING, EMPLOYMENT, OR OTHER SERVICES WITHIN OUR FACILITIES OR AT ONE OF OVER 25 COMMUNITY WORKSITES AT LOCAL EMPLOYERS WITH WHOM BEACON GROUP HAS DEVELOPED AND FOSTERED MUTUALLY BENEFICIAL BUSINESS PARTNERSHIPS. THE REMAINDER OF THE INDIVIDUALS SERVED RECEIVED JOB DEVELOPMENT AND PLACEMENT SERVICES. THROUGH OUR EMPLOYMENT PROGRAMS, LAST YEAR BEACON GROUP CLIENTS EARNED $1.44 MILLION IN WAGES AND BENEFITS (A 10.75% INCREASE). IN ADDITION, BEACON GROUP PLACED 135 PERSONS WITH DISABILITIES INTO VARIOUS LEVELS OF COMMUNITY EMPLOYMENT DURING THE FISCAL YEAR.
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0740
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01669
IRS990/Occupancy/ManagementAndGeneral027951
IRS990/Occupancy/ProgramServices0286985
IRS990/Occupancy/Total0316605
IRS990/OfficeExpenses/Fundraising01758
IRS990/OfficeExpenses/ManagementAndGeneral033231
IRS990/OfficeExpenses/ProgramServices0167843
IRS990/OfficeExpenses/Total0202832
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0269925
IRS990/OtherAssetsTotal/EOY0252716
IRS990/OtherEmployeeBenefits/Fundraising07119
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030867
IRS990/OtherEmployeeBenefits/ProgramServices0601968
IRS990/OtherEmployeeBenefits/Total0639954
IRS990/OtherExpensePriorYear02189869
IRS990/OtherExpensesCurrentYear02283199
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1STAFF/CLIENT RELATIONS
IRS990/OtherExpenses/Description2FIRST AID
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4BAD DEBTS
IRS990/OtherExpenses/Fundraising077
IRS990/OtherExpenses/Fundraising1179
IRS990/OtherExpenses/ManagementAndGeneral05276
IRS990/OtherExpenses/ManagementAndGeneral11753
IRS990/OtherExpenses/ManagementAndGeneral23339
IRS990/OtherExpenses/ProgramServices0154472
IRS990/OtherExpenses/ProgramServices117460
IRS990/OtherExpenses/ProgramServices214695
IRS990/OtherExpenses/ProgramServices34048
IRS990/OtherExpenses/ProgramServices45770
IRS990/OtherExpenses/Total0154472
IRS990/OtherExpenses/Total122813
IRS990/OtherExpenses/Total216627
IRS990/OtherExpenses/Total37387
IRS990/OtherExpenses/Total45770
IRS990/OtherLiabilities/BOY0975457
IRS990/OtherLiabilities/EOY0988459
IRS990/OtherRevenueCurrentYear01390439
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04429
IRS990/OtherRevenueMisc/TotalRevenueColumn04429
IRS990/OtherRevenuePriorYear01215160
IRS990/OtherSalariesAndWages/Fundraising0104941
IRS990/OtherSalariesAndWages/ManagementAndGeneral0367266
IRS990/OtherSalariesAndWages/ProgramServices05732432
IRS990/OtherSalariesAndWages/Total06204639
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010486
IRS990/PayrollTaxes/ManagementAndGeneral063279
IRS990/PayrollTaxes/ProgramServices0590840
IRS990/PayrollTaxes/Total0664605
IRS990/PensionPlanContributions/Fundraising03155
IRS990/PensionPlanContributions/ManagementAndGeneral040505
IRS990/PensionPlanContributions/ProgramServices0140579
IRS990/PensionPlanContributions/Total0184239
IRS990/PledgesAndGrantsReceivable/BOY0214093
IRS990/PledgesAndGrantsReceivable/EOY0115062
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY068120
IRS990/PrepaidExpensesDeferredCharges/EOY087678
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenue/BusinessCode4624310
IRS990/ProgramServiceRevenueCY09165970
IRS990/ProgramServiceRevenue/Description0TUCSON REHAB
IRS990/ProgramServiceRevenue/Description1PRODUCTION & SERVICES
IRS990/ProgramServiceRevenue/Description2CUSTODIAL & LANDSCAPE
IRS990/ProgramServiceRevenue/Description3VALUE VILLAGE
IRS990/ProgramServiceRevenue/Description4PHOENIX REHAB
IRS990/ProgramServiceRevenuePriorYear08899134
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04258643
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12694431
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21233432
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3546633
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4390200
IRS990/ProgramServiceRevenue/TotalRevenueColumn04258643
IRS990/ProgramServiceRevenue/TotalRevenueColumn12694431
IRS990/ProgramServiceRevenue/TotalRevenueColumn21233432
IRS990/ProgramServiceRevenue/TotalRevenueColumn3546633
IRS990/ProgramServiceRevenue/TotalRevenueColumn4390200
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-79795
IRS990/ReconcilationRevenueExpenses0361904
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0412172
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04258643
IRS990/RevenuesLessExpensesCY0361904
IRS990/RevenuesLessExpensesPriorYear0468400
IRS990/SalariesEtcCurrentYear08036105
IRS990/SalariesEtcPriorYear07664088
IRS990/SavingsAndTempCashInvestments/BOY040005
IRS990/SavingsAndTempCashInvestments/EOY038709
IRS990ScheduleA/AmountsSubstContributorsTotal0228820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101569

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