Civic Intelligence

Beacon Group Inc.

990 • Fiscal year 2012 • EIN 86-0107976

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 30, 2013

PO Box 5054485703-1544
Siviq Scores

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

Liabilities / Assets

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$14,503,066

Down $103,527 (-0.7%) from 2011

Net Assets

Up

$7,601,793

Up $178,895 (+2.4%) from 2011

Liabilities

Down

$6,901,273

Down $282,422 (-3.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,182,922

Up $863,618 (+8.4%) from 2011

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

2012

Assets$14,503,066
Liabilities$6,901,273
Net Assets$7,601,793

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

2012

Revenue-
Expenses$11,182,922
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 30, 2013
Return Version
2011v1.5
Gross Receipts
$12,345,892
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 45,000,000 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 pounds 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. We have over 30 community worksites performing a variety services including vehicle washing and clerical work. Overall production and services sales was up 2% from the prior year.
Activity 3
Custodial and landscaping: beacon group provides custodial services for a variety of customers including abilityone projects. We provide these services for approximately 1,400,000 square feet of combined commercial 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. During the year we started new projects for trico electric, the tucson fire department and the arizona department of transportation.
Filing and Contact Details

Filer

EIN
86-0107976
Raw XML AppendixShowing 400 of 680 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 45,000,000 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 POUNDS 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. WE HAVE OVER 30 COMMUNITY WORKSITES PERFORMING A VARIETY SERVICES INCLUDING VEHICLE WASHING AND CLERICAL WORK. OVERALL PRODUCTION AND SERVICES SALES WAS UP 2% FROM THE PRIOR YEAR.
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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 1,400,000 SQUARE FEET OF COMBINED COMMERCIAL 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. DURING THE YEAR WE STARTED NEW PROJECTS FOR TRICO ELECTRIC, THE TUCSON FIRE DEPARTMENT AND THE ARIZONA DEPARTMENT OF TRANSPORTATION.
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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 17 STAFF MEMBERS, 11 CLIENTS (PEOPLE WITH DISABILITIES), 2 JOB COACHES AND 1 SENIOR WORKER 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/Description1PHOENIX REHABILITATION: BEACON GROUP, DBA TETRA SERVICES PROVIDES PRE-JOB TRAINING AND SKILLS DEVELOPMENT SERVICES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT IN THE GREATER PHOENIX AREA. REHABILITATION SERVICES INCLUDE THE PROVISION OF EDUCATION, CAREER DEVELOPMENT, CAREER COUNSELING, AND SUPPORT SERVICES THAT ENABLE A PERSON TO SECURE AND MAINTAIN EMPLOYMENT. TETRA EMPLOYS 2 (TWO) FULL-TIME JOB DEVELOPERS, 2 (TWO) GED (GENERAL EDUCATION DEVELOPMENT) INSTRUCTORS, ONE COMPUTER SKILLS TRAINING INSTRUCTOR, AND ONE ENCLAVE JOB COACH. TETRA SERVED 249 INDIVIDUALS IN THE 2011-2012 FISCAL YEAR. TETRA ACHIEVED A 23% POSITIVE PLACEMENT RATE AMONG THE SMI (SEVERELY MENTALLY ILL) POPULATION. TETRA ASSISTED 25 INDIVIDUALS MAINTAIN EMPLOYMENT THROUGH ON-GOING SUPPORTS. THE GED PREPARATION PROGRAM LAUNCHED BACK IN MAY 2011 ATTRACTED AN ADDITIONAL 39 INDIVIDUALS SEEKING THEIR GED. WORK ADJUSTMENT TRAINING FOR COURTESY CLERK AND COMPUTER SKILLS TRAINING CONTINUE TO BE IN DEMAND PROGRAMS FOR THE INDIVIDUALS WE SERVE. TETRA IS SCHEDULED TO BEGIN A COMMUNITY BASED ENCLAVE OPPORTUNITY THROUGH A LOCAL DVD DISTRIBUTOR LOCATED IN SCOTTSDALE AZ. TETRA WILL CONTINUE EFFORTS TO EXPAND COMMUNITY AND FACILITY BASED PROGRAMS IN AN EFFORT TO REACH A GREATER NUMBER OF INDIVIDUALS TO 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 850 PERSONS WITH A WIDE VARIETY OF DISABILITIES WERE SERVED DURING 2011-2012. OVER 715 OF THESE INDIVIDUALS RECEIVED TRAINING, EMPLOYMENT, OR OTHER SERVICES WITHIN OUR FACILITIES OR AT ONE OF 30 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, BEACON GROUP CLIENTS EARNED $1.61 MILLION IN WAGES AND BENEFITS, AN 12.77% INCREASE FROM THE PRIOR YEAR. IN ADDITION, BEACON GROUP PLACED 145 PERSONS WITH DISABILITIES INTO VARIOUS LEVELS OF COMMUNITY EMPLOYMENT DURING THE FISCAL YEAR.
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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