Civic Intelligence

Beacon of Light Mental Health

EIN 93-3723580 • 501(c)3 • Plano, TX

NTEE F99

Profile

To deliver a proactive, christ-centered mental health strategy to support churches and other centers of faith throughout the united states

5700 W Plano Parkway Ste 1600Plano, TX 75093

www.beaconoflightmh.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$46,226

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

NTEE F99 • <$500k nonprofits • Source year 2024

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 / Assets58th percentile

Assets

$98,376

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$98,376

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

$485,727

No earlier filing loaded for comparison.

Expenses

$387,351

No earlier filing loaded for comparison.

Net Income

$98,376

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.

$100K$50K$0Assets 2024: $98,376Liabilities 2024: $0Net Assets 2024: $98,3762024

Highlighted filing

2024

Assets$98,376
Liabilities$0
Net Assets$98,376
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2024: $485,727Expenses 2024: $387,351Net Income 2024: $98,3762024

Highlighted filing

2024

Revenue$485,727
Expenses$387,351
Net Income$98,376
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$98,376
Liabilities
$0
Net assets
$98,376
Revenue
$485,727
Expenses
$387,351
Net income
$98,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.86$3.87$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 17, 2023 to Jun 30, 2024
Signed
Apr 14, 2024
Return Version
2023v6.0
Gross Receipts
$485,727
Mission and Program Overview

Mission

To deliver a proactive, christ-centered mental health strategy to support churches and other centers of faith throughout the united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$98,376-
Total Assets$0$98,376▲ $98,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$98,376-
Total Net Assets Fund Balance$0$98,376▲ $98,376
Total Liabilities and Net Assets / Fund Balance$0$98,376▲ $98,376
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglass ReedEx. Dir./preFT$32,884$13,342$46,226

Board Members and Trustees

NameTitle
Arthur JonesDirector
Brett KennedyDirector
Ryan PearsonDirector
Terry PriceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$485,727
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$485,727
Change in Net Assets
$98,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,491
Other Expenses$171,252
Total Fundraising Expense$54,187
Grants and Similar Amounts Paid$4,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,008$16,716$16,716$111,440
Advertising$94,687-$10,521$105,208
Other Salaries and Wages$47,396$10,156$10,156$67,708
Occupancy$32,966$7,064$7,064$47,094
Other Employee Benefits$11,885$2,547$2,546$16,978
Office Expenses$4,879$6,506$4,879$16,264
Payroll Taxes$7,616$1,632$1,632$10,880
Grants to Domestic Individuals$4,608--$4,608
Pension Plan Contributions$3,139$673$673$4,485
Information Technology$1,561--$1,561
Fees for Services Accounting-$1,125-$1,125
Total Functional Expenses$286,745$46,419$54,187$387,351
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside cpa firm. Upon completion, the form 990 is reviewed by the board chairman and 2 additional board members. Upon their approval the form 990 is provided to the entire board electronically and is filed electronically with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beacon of Light Mental Health
EIN
93-3723580
Phone
4693851828
Address
5700 W PLANO PARKWAY STE 1600, PLANO, TX 75093

Signing Officer

Name
Douglass Reed
Title
Ex. Dir./pres./sec.
Phone
4693851828
Signed
2024-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglass Reed
Formed
2023
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
12

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Elaine L Sommerville CPA
Phone
8177955046
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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/TaxPeriodBeginDt02023-08-17
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.