Civic Intelligence

Beacon Light Mission

990 • Fiscal year 2023 • EIN 95-1661697

Mar 01, 2022 to Feb 28, 2023 • Filed on Jan 07, 2023

Organization Profile[email protected]
525 North Broad AvenueWilmington, CA 90744

(310) 830-7063

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,506,156

Down $92,992 (-5.8%) from 2022

Net Assets

Down

$1,506,162

Down $92,992 (-5.8%) from 2022

Liabilities

Flat

-$6

Flat from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin13th percentile

Revenue

Up

$372,216

Up $3,606 (+1.0%) from 2022

Expenses

Up

$465,511

Up $54,301 (+13%) from 2022

Net Income

Down

-$93,295

Down $50,695 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,335,141Liabilities 2011: $0Net Assets 2011: $1,335,1412011Assets 2012: $1,531,522Liabilities 2012: $0Net Assets 2012: $1,531,5222012Assets 2013: $1,690,789Liabilities 2013: $0Net Assets 2013: $1,690,7892013Assets 2014: $1,783,058Liabilities 2014: $0Net Assets 2014: $1,783,0582014Assets 2015: $1,808,922Liabilities 2015: $0Net Assets 2015: $1,808,9222015Assets 2016: $1,811,693Liabilities 2016: $0Net Assets 2016: $1,811,6932016Assets 2017: $1,836,680Liabilities 2017: $0Net Assets 2017: $1,836,6802017Assets 2018: $1,812,583Liabilities 2018: $0Net Assets 2018: $1,812,5832018Assets 2019: $1,721,280Liabilities 2019: $0Net Assets 2019: $1,721,2802019Assets 2020: $1,756,843Liabilities 2020: -$6Net Assets 2020: $1,756,8492020Assets 2021: $1,641,748Liabilities 2021: -$6Net Assets 2021: $1,641,7542021Assets 2022: $1,599,148Liabilities 2022: -$6Net Assets 2022: $1,599,1542022Assets 2023: $1,506,156Liabilities 2023: -$6Net Assets 2023: $1,506,1622023Assets 2024: $1,365,506Liabilities 2024: -$6Net Assets 2024: $1,365,5122024Assets 2025: $1,600,672Liabilities 2025: $0Net Assets 2025: $1,600,6722025

Highlighted filing

2023

Assets$1,506,156
Liabilities-$6
Net Assets$1,506,162
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $729,203Expenses 2011: $155,254Net Income 2011: $573,9492011Revenue 2012: $400,916Expenses 2012: $204,535Net Income 2012: $196,3812012Revenue 2013: $398,494Expenses 2013: $239,227Net Income 2013: $159,2672013Revenue 2014: $364,623Expenses 2014: $272,354Net Income 2014: $92,2692014Revenue 2015: $291,443Expenses 2015: $265,579Net Income 2015: $25,8642015Revenue 2016: $285,115Expenses 2016: $282,344Net Income 2016: $2,7712016Revenue 2017: $320,103Expenses 2017: $295,116Net Income 2017: $24,9872017Revenue 2018: $348,537Expenses 2018: $372,636Net Income 2018: -$24,0992018Revenue 2019: $305,039Expenses 2019: $396,342Net Income 2019: -$91,3032019Revenue 2020: $466,390Expenses 2020: $431,321Net Income 2020: $35,0692020Revenue 2021: $376,128Expenses 2021: $491,234Net Income 2021: -$115,1062021Revenue 2022: $368,610Expenses 2022: $411,210Net Income 2022: -$42,6002022Revenue 2023: $372,216Expenses 2023: $465,511Net Income 2023: -$93,2952023Revenue 2024: $392,221Expenses 2024: $532,272Net Income 2024: -$140,0512024Revenue 2025: $787,801Expenses 2025: $552,641Net Income 2025: $235,1602025

Highlighted filing

2023

Revenue$372,216
Expenses$465,511
Net Income-$93,295
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jan 7, 2023
Return Version
2022v5.0
Gross Receipts
$372,216
Mission and Program Overview

Mission

Provide food, shelter and program services to the homeless

Provide food and shelter to the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,264,542$1,171,550▼ $92,992
Land, Buildings, and Equipment, Net$752,257$712,808▼ $39,449
Savings and Temporary Cash Investments$604,971$606,545▲ $1,574
Pd in Cap Srpls Land Bldg Eqp Fund$334,612$334,612→ $0
Cash and Non-Interest-Bearing Accounts$241,920$186,803▼ $55,117
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,599,148$1,506,156▼ $92,992
Other Assets Total-$0-
Liabilities
Other Liabilities$-6$-6→ $0
Total Liabilities$-6$-6→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,599,154$1,506,162▼ $92,992
Total Liabilities and Net Assets / Fund Balance$1,599,148$1,506,156▼ $92,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,076$278,761$1,207,837
Other Land Buildings$-370,987$567,332$196,345
Equipment$30,224$9,048$39,272
Leasehold Improvements$2,305$10,020$12,325
Land$122,190-$9,500
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Scotvold-lempWomens DirectorFT$70,500$70,500

Board Members and Trustees

NameTitle
Roy BarilePresident
Lee EttengerVice President
Audra ThompsonDirector
Dennis MascardoDirector
Gretchen GoldsmithDirector
Lila Omura-garciaDirector
Richard HoltDirector
Ronald OkamotoDirector
Jerry RillingHonorary Board
Elizabeth PhillpsSecretary
Kent MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,135
Program Service Revenue
$0
Investment Income
$1,081
Other Revenue
$0
All Other Contributions
$371,135
Change in Net Assets
$-93,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,253
Salaries, Compensation, and Employee Benefits$177,516
Total Fundraising Expense$61,076
Professional Fundraising Fees$24,742
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$109,198--$109,198
Other Salaries and Wages$43,349$45,662-$89,011
Current Officers, Directors, Trustees, and Key Employees$56,400$7,050$7,050$70,500
Depreciation Depletion$39,349--$39,349
Fees for Services Professional Fundraising--$24,742$24,742
Insurance$21,700--$21,700
Advertising--$15,026$15,026
All Other Expenses$9,964$1,666$2,772$14,402
Payroll Taxes$7,790$4,117$551$12,458
Information Technology$3,440$1,720$1,720$6,880
Other Expenses$3,310$1,986$1,324$6,620
Conferences and Meetings$5,833-$648$6,481
Other Employee Benefits$3,469$1,833$245$5,547
Total Functional Expenses$340,401$64,034$61,076$465,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$-6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Beacon Light Mission
EIN
95-1661697
Phone
3108307063
Address
525 NORTH BROAD AVENUE, WILMINGTON, CA 90744

Signing Officer

Name
Roy Barille
Title
President
Signed
2023-01-07
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
20

Preparer

Firm
Okamoto & Myers An Accountancy Corporation
Address
18411 Crenshaw Blvd Ste 270, Torrance, CA 90504
Preparer
Ronald S Okamoto
Phone
3103245084
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01599154
IRS990/NetAssetsOrFundBalancesEOYAmt01506162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0109198
IRS990/OccupancyGrp/TotalAmt0109198
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05547
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06998
IRS990/OtherExpensesGrp/FundraisingAmt11324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01986
IRS990/OtherExpensesGrp/ProgramServicesAmt019664
IRS990/OtherExpensesGrp/ProgramServicesAmt116935
IRS990/OtherExpensesGrp/ProgramServicesAmt23310
IRS990/OtherExpensesGrp/TotalAmt019664
IRS990/OtherExpensesGrp/TotalAmt116935
IRS990/OtherExpensesGrp/TotalAmt26998
IRS990/OtherExpensesGrp/TotalAmt36620
IRS990/OtherLiabilitiesGrp/BOYAmt0-6
IRS990/OtherLiabilitiesGrp/EOYAmt0-6
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043349
IRS990/OtherSalariesAndWagesGrp/TotalAmt089011
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04117
IRS990/PayrollTaxesGrp/ProgramServicesAmt07790
IRS990/PayrollTaxesGrp/TotalAmt012458
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0334612
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0334612
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0303
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0618
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235027
IRS990/PYRevenuesLessExpensesAmt0-42600
IRS990/PYSalariesCompEmpBnftPaidAmt0173063
IRS990/PYTotalExpensesAmt0411210
IRS990/PYTotalProfFndrsngExpnsAmt03120
IRS990/PYTotalRevenueAmt0368610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93295
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371135
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01264542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01171550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0604971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606545
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0929076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01207837
IRS990ScheduleD/EquipmentGrp/BookValueAmt030224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039272
IRS990ScheduleD/LandGrp/BookValueAmt0122190
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0112690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-370987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0567332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-6
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712808
IRS990ScheduleD/TotalLiabilityAmt0-6
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01599148
IRS990/TotalAssetsEOYAmt01506156
IRS990/TotalAssetsGrp/BOYAmt01599148
IRS990/TotalAssetsGrp/EOYAmt01506156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371135
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-6
IRS990/TotalLiabilitiesEOYAmt0-6
IRS990/TotalLiabilitiesGrp/BOYAmt0-6
IRS990/TotalLiabilitiesGrp/EOYAmt0-6
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01599154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01506162
IRS990/TotalProgramServiceExpensesAmt0340401
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070500
IRS990/TotalRevenueGrp/ExclusionAmt01081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372216
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01599148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01506156
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 NORTH BROAD AVENUE
IRS990/USAddress/CityNm0WILMINGTON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,506,156
Liabilities
-$6
Net assets
$1,506,162
Revenue
$372,216
Expenses
$465,511
Net income
-$93,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.79$0.55$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.39$0.53$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.37$0.47$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.37$0.41$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.38$0.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.47$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.31$0.40$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.35$0.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.32$0.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.29$0.28$0.00
2015Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.29$0.27$0.03
2014Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.36$0.27$0.09
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.40$0.24$0.16
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.40$0.20$0.20
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.73$0.16$0.57