Civic Intelligence

Southern California Floating Christian

EIN 95-1661697 • 501(c)3 • Wilmington, CA

Profile

Provide food and shelter to the homeless

525 North Broad AvenueWilmington, CA 90744

aol.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$72,495

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,600,672

Up $235,166 (+17%) from 2024

Liabilities

Up

$0

Up $6 (+100%) from 2024

Net Assets

Up

$1,600,672

Up $235,160 (+17%) from 2024

Revenue

Up

$787,801

Up $395,580 (+101%) from 2024

Expenses

Up

$552,641

Up $20,369 (+3.8%) from 2024

Net Income

Up

$235,160

Up $375,211 (+268%) from 2024

Trend Graphs

Balance Sheet Trend

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

$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

2025

Assets$1,600,672
Liabilities$0
Net Assets$1,600,672

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$787,801
Expenses$552,641
Net Income$235,160

Filings

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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jan 10, 2026
Return Version
2024v5.2
Gross Receipts
$787,801
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$1,030,900$1,266,060▲ $235,160
Savings and Temporary Cash Investments$567,622$841,704▲ $274,082
Land, Buildings, and Equipment, Net$675,106$638,113▼ $36,993
Pd in Cap Srpls Land Bldg Eqp Fund$334,612$334,612→ $0
Cash and Non-Interest-Bearing Accounts$122,778$120,855▼ $1,923
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$1,365,506$1,600,672▲ $235,166
Other Assets Total-$0-
Liabilities
Other Liabilities$-6--
Total Liabilities$-6$0▲ $6
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,365,512$1,600,672▲ $235,160
Total Liabilities and Net Assets / Fund Balance$1,365,506$1,600,672▲ $235,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,076$278,761$1,207,837
Other Land Buildings$-445,554$641,899$196,345
Equipment$30,224$9,048$39,272
Leasehold Improvements$2,177$10,148$12,325
Land$122,190-$9,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura Scotvold-lempWomens DirectorFT$72,495$72,495

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$767,930
Program Service Revenue
$0
Investment Income
$19,869
Other Revenue
$2
All Other Contributions
$761,982
Change in Net Assets
$235,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,438
Salaries, Compensation, and Employee Benefits$176,656
Total Fundraising Expense$96,711
Professional Fundraising Fees$72,547
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,979--$124,979
Fees for Services Professional Fundraising--$72,547$72,547
Current Officers, Directors, Trustees, and Key Employees$65,246$7,249-$72,495
Other Salaries and Wages$40,787$23,949$2,925$67,661
Depreciation Depletion$36,993--$36,993
Insurance$27,973--$27,973
Other Employee Benefits$19,335$5,689$533$25,557
Information Technology$7,527$3,764$3,764$15,055
All Other Expenses$6,430$2,603$5,723$14,756
Payroll Taxes$8,279$2,436$228$10,943
Advertising--$9,304$9,304
Other Expenses$5,792$1,963$1,309$5,792
Conferences and Meetings$3,402-$378$3,780
Total Functional Expenses$408,277$47,653$96,711$552,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$72,547
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-
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

The forms are available at irs.gov and propublica.org

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
2026-01-10
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
Raw XML AppendixShowing 400 of 424 raw XML fields

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/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt114875
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040787
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0228
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORMS ARE AVAILABLE AT IRS.GOV AND PROPUBLICA.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 NORTH BROAD AVENUE
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090744
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY BARILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

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