Civic Intelligence

Beacon Charities

990 • Fiscal year 2023 • EIN 88-3317349

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

Organization ProfileN/A
30 Acr 3398Vernon, AZ 85940

(928) 551-0505

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$912,432

No earlier filing loaded for comparison.

Net Assets

$902,693

No earlier filing loaded for comparison.

Liabilities

$9,739

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$950,050

No earlier filing loaded for comparison.

Expenses

$47,357

No earlier filing loaded for comparison.

Net Income

$902,693

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.

$1.5M$1.0M$500K$0Assets 2023: $912,432Liabilities 2023: $9,739Net Assets 2023: $902,6932023Assets 2023: $1,275,840Liabilities 2023: $9,739Net Assets 2023: $1,266,1012023

Highlighted filing

2023

Assets$912,432
Liabilities$9,739
Net Assets$902,693
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2023: $950,050Expenses 2023: $47,357Net Income 2023: $902,6932023Revenue 2023: $1,313,418Expenses 2023: $47,317Net Income 2023: $1,266,1012023

Highlighted filing

2023

Revenue$950,050
Expenses$47,357
Net Income$902,693
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$950,050
Mission and Program Overview

Mission

Beacon Charities aims to tackle common plights of those struggling with poverty and homelessness, suc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$435,245-
Accounts Receivable-$360,470-
Total Assets$0$912,432▲ $912,432
Other Assets Total-$116,717-
Liabilities
Accounts Payable and Accrued Expenses-$9,739-
Total Liabilities$0$9,739▲ $9,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$902,693-
Total Net Assets Fund Balance$0$902,693▲ $902,693
Total Liabilities and Net Assets / Fund Balance$0$912,432▲ $912,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$130,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James K ApplegatePresident
Tamara W ApplegateDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,936
Program Service Revenue
$948,114
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,936
Change in Net Assets
$902,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,861
Other Expenses$5,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,707--$38,707
Payroll Taxes$3,154--$3,154
Fees for Services Legal$2,871--$2,871
Fees for Services Other$824--$824
Fees for Services Accounting$795--$795
Other Expenses$605--$605
Advertising$40--$40
Travel$37--$37
Office Expenses$32--$32
Total Functional Expenses$47,357$0$0$47,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents avaliable to public”

Filing and Contact Details

Filer

Filer Name
Beacon Charities
EIN
88-3317349
Address
30 ACR 3398, Vernon, AZ 85940

Signing Officer

Name
James Applegate
Title
president
Phone
9285510505
Signed
2024-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Durfee Law Group PLLC
Address
1423 S Higley Rd Suite 127, Mesa, AZ 85206
Preparer
Daniel Hansen
Phone
4803248000
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Hansen
ReturnHeader/ReturnTs02024-09-16T13:05:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,432
Liabilities
$9,739
Net assets
$902,693
Revenue
$950,050
Expenses
$47,357
Net income
$902,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$1.31$0.05$1.27
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.95$0.05$0.90