Civic Intelligence

Beacon Light Mission

990 • Fiscal year 2024 • EIN 95-1661697

Mar 01, 2023 to Feb 29, 2024 • Filed on Jan 10, 2025

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,874

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.3%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.4%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,365,506

Down $140,650 (-9.3%) from 2023

Net Assets

Down

$1,365,512

Down $140,650 (-9.3%) from 2023

Liabilities

Flat

-$6

Flat from 2023

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin8th percentile

Revenue

Up

$392,221

Up $20,005 (+5.4%) from 2023

Expenses

Up

$532,272

Up $66,761 (+14%) from 2023

Net Income

Down

-$140,051

Down $46,756 (-50%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$1,365,506
Liabilities-$6
Net Assets$1,365,512
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$392,221
Expenses$532,272
Net Income-$140,051
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jan 10, 2025
Return Version
2023v6.0
Gross Receipts
$392,221
Mission and Program Overview

Mission

Provide food, shelter and program services to the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,171,550$1,030,900▼ $140,650
Land, Buildings, and Equipment, Net$712,808$675,106▼ $37,702
Savings and Temporary Cash Investments$606,545$567,622▼ $38,923
Pd in Cap Srpls Land Bldg Eqp Fund$334,612$334,612→ $0
Cash and Non-Interest-Bearing Accounts$186,803$122,778▼ $64,025
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$1,506,156$1,365,506▼ $140,650
Other Assets Total-$0-
Liabilities
Other Liabilities$-6$-6→ $0
Total Liabilities$-6$-6→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,506,162$1,365,512▼ $140,650
Total Liabilities and Net Assets / Fund Balance$1,506,156$1,365,506▼ $140,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,076$278,761$1,207,837
Other Land Buildings$-408,625$604,970$196,345
Equipment$30,224$9,048$39,272
Leasehold Improvements$2,241$10,084$12,325
Land$122,190-$9,500
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HoltSecretaryFT$70,874$70,874

Board Members and Trustees

NameTitle
Roy BarilePresident
Lee EttengerVice President
Dennis MascardoDirector
Gretchen GoldsmithDirector
Kandee IsamDirector
Lila Omura-garciaDirector
Jerry RillingHonorary Board
Laura Scotvold-lempWomens Director
Kent MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,690
Program Service Revenue
$0
Investment Income
$11,530
Other Revenue
$1
All Other Contributions
$380,690
Change in Net Assets
$-140,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,264
Salaries, Compensation, and Employee Benefits$159,424
Total Fundraising Expense$95,431
Professional Fundraising Fees$63,584
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$137,596--$137,596
Current Officers, Directors, Trustees, and Key Employees$56,699$7,088$7,087$70,874
Other Salaries and Wages$26,047$44,248-$70,295
Fees for Services Professional Fundraising--$63,584$63,584
Depreciation Depletion$37,702--$37,702
Insurance$25,114--$25,114
All Other Expenses$6,796$2,093$8,921$17,810
Information Technology$7,202$3,601$3,601$14,404
Payroll Taxes$6,224$3,862$533$10,619
Advertising--$9,017$9,017
Other Employee Benefits$4,476$2,777$383$7,636
Other Expenses$6,559$2,632$1,755$6,559
Conferences and Meetings$4,952-$550$5,502
Total Functional Expenses$370,540$66,301$95,431$532,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,584
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
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, 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
2025-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
18

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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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/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02632
IRS990/OtherExpensesGrp/ProgramServicesAmt035411
IRS990/OtherExpensesGrp/ProgramServicesAmt111375
IRS990/OtherExpensesGrp/ProgramServicesAmt24387
IRS990/OtherExpensesGrp/ProgramServicesAmt36559
IRS990/OtherExpensesGrp/TotalAmt035411
IRS990/OtherExpensesGrp/TotalAmt111375
IRS990/OtherExpensesGrp/TotalAmt28774
IRS990/OtherExpensesGrp/TotalAmt36559
IRS990/OtherLiabilitiesGrp/BOYAmt0-6
IRS990/OtherLiabilitiesGrp/EOYAmt0-6
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026047
IRS990/OtherSalariesAndWagesGrp/TotalAmt070295
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03862
IRS990/PayrollTaxesGrp/ProgramServicesAmt06224
IRS990/PayrollTaxesGrp/TotalAmt010619
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0334612
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0334612
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-599
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263253
IRS990/PYRevenuesLessExpensesAmt0-93295
IRS990/PYSalariesCompEmpBnftPaidAmt0177516
IRS990/PYTotalExpensesAmt0465511
IRS990/PYTotalProfFndrsngExpnsAmt024742
IRS990/PYTotalRevenueAmt0372216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-140051
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0380590
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01171550
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01030900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0567622
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/BookValueAmt02241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-408625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0604970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-6
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675106
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/TotalAssetsBOYAmt01506156
IRS990/TotalAssetsEOYAmt01365506
IRS990/TotalAssetsGrp/BOYAmt01506156
IRS990/TotalAssetsGrp/EOYAmt01365506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380690
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-6
IRS990/TotalLiabilitiesEOYAmt0-6
IRS990/TotalLiabilitiesGrp/BOYAmt0-6
IRS990/TotalLiabilitiesGrp/EOYAmt0-6
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01506162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01365512
IRS990/TotalProgramServiceExpensesAmt0370540
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070874
IRS990/TotalRevenueGrp/ExclusionAmt011531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392221
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01506156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01365506
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 NORTH BROAD AVENUE
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090744
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY BARILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON LIGHT MISSION
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0951661697

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,365,506
Liabilities
-$6
Net assets
$1,365,512
Revenue
$392,221
Expenses
$532,272
Net income
-$140,051
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
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.39$0.53$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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