Civic Intelligence

Project Beacon

EIN 87-2278608 • 501(c)3 • Oak Ridge, TX

Profile

Project beacon builds a community of belonging where adults with autism and other neurodiversities can play, learn, work and live.

27316 Spectrum WayOak Ridge, TX 77385

projectbeacontx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

$738,580

No earlier filing loaded for comparison.

Liabilities

$7,522

No earlier filing loaded for comparison.

Net Assets

$731,058

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue46th percentileNet Margin92nd percentile

Revenue

$758,844

No earlier filing loaded for comparison.

Expenses

$312,944

No earlier filing loaded for comparison.

Net Income

$445,900

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2024: $738,580Liabilities 2024: $7,522Net Assets 2024: $731,0582024

Highlighted filing

2024

Assets$738,580
Liabilities$7,522
Net Assets$731,058
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2024: $758,844Expenses 2024: $312,944Net Income 2024: $445,9002024

Highlighted filing

2024

Revenue$758,844
Expenses$312,944
Net Income$445,900
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,580
Liabilities
$7,522
Net assets
$731,058
Revenue
$758,844
Expenses
$312,944
Net income
$445,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$0.08$7.31$7.59$3.13$4.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$881,854
Mission and Program Overview

Mission

Project beacon builds a community of belonging where adults with autism and other neurodiversities can play, learn, work and live.

Project beacon is building a community of belonging where adults with autism and other neurodiversities can play, learn, work and live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$285,158$731,058▲ $445,900
Cash and Non-Interest-Bearing Accounts$285,158$724,780▲ $439,622
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$285,158$738,580▲ $453,422
Other Assets Total-$13,800-
Liabilities
Accounts Payable and Accrued Expenses-$7,522-
Total Liabilities$0$7,522▲ $7,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,158$731,058▲ $445,900
Total Liabilities and Net Assets / Fund Balance$285,158$738,580▲ $453,422
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BaughmanExecutive Director, Co-founderFT$100,000$100,000

Board Members and Trustees

NameTitle
Kevin GerrityPresident, Co-founder
Dr Amy WoodVice President
Cindy MeltonVice President, Secretary
Amanda SmithBoard Member
Glenn LucadouBoard Member
Paul VanderwalBoard Member
Rob WollardBoard Member
Wendy MaurerBoard Member
David AbramsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,155
Program Service Revenue
$11,754
Investment Income
$17,738
Other Revenue
$325,197
All Other Contributions
$404,155
Change in Net Assets
$445,900

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$13,695Fair Market Value (FMV)
Other Non Cash Contri Table$4,200Fair Market Value (FMV)
Other Non Cash Contri Table$2,300Fair Market Value (FMV)
Other Non Cash Contri Table$2,200Fair Market Value (FMV)
Other Non Cash Contri Table$1,400Fair Market Value (FMV)
Other Non Cash Contri Table$1,300Fair Market Value (FMV)
Other Non Cash Contri Table$800Fair Market Value (FMV)
Total Noncash Contributions$25,895-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,944
Salaries, Compensation, and Employee Benefits$100,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
Advertising-$51,724-$51,724
Occupancy-$21,333-$21,333
Fees for Services Legal-$9,555-$9,555
Fees for Services Accounting-$6,228-$6,228
Other Expenses$4,774$38,430-$4,774
Insurance-$1,523-$1,523
All Other Expenses$208--$208
Total Functional Expenses$30,877$282,067$0$312,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$448,207
Fundraising Direct Expenses$123,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nashville Nights$339,015$339,015$77,813$261,202
Golf Tournament$109,648$109,648$30,305$79,343
Total Events$448,663$448,663$108,118$340,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Project beacon's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Project beacon's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VI, Section B, Line 11A

“A copy of the 990 is presented to the board for review and approval.”

Filing and Contact Details

Filer

Filer Name
Project Beacon
EIN
87-2278608
Phone
8329309560
Address
27316 SPECTRUM WAY, OAK RIDGE, TX 77385

Signing Officer

Name
David Abrams
Title
Treasurer
Phone
5713347692
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Abrams
Formed
2021
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
A Strong CPA
Address
24 WATERWAY AVE SUITE 250, THE WOODLANDS, TX 77380
Preparer
Jennifer Wertz
Phone
2812881788
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3HILLTOP OAKS VACATION STAY
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6LAKE LIVINGSTON VACATION HOME STAY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT BEACON'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECT BEACON'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11A
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