Civic Intelligence

Beacon Light Mission

990 • Fiscal year 2016 • EIN 95-1661697

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 14, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$8,400

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,811,693

Up $2,771 (+0.2%) from 2015

Net Assets

Up

$1,811,693

Up $2,771 (+0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin46th percentile

Revenue

Down

$285,115

Down $6,328 (-2.2%) from 2015

Expenses

Up

$282,344

Up $16,765 (+6.3%) from 2015

Net Income

Down

$2,771

Down $23,093 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$1,811,693
Liabilities$0
Net Assets$1,811,693
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$285,115
Expenses$282,344
Net Income$2,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$285,115
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$1,474,310$1,477,081▲ $2,771
Land, Buildings, and Equipment, Net$1,027,706$1,001,779▼ $25,927
Savings and Temporary Cash Investments$622,040$623,643▲ $1,603
Pd in Cap Srpls Land Bldg Eqp Fund$334,612$334,612→ $0
Cash and Non-Interest-Bearing Accounts$159,176$186,271▲ $27,095
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$1,808,922$1,811,693▲ $2,771
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,808,922$1,811,693▲ $2,771
Total Liabilities and Net Assets / Fund Balance$1,808,922$1,811,693▲ $2,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,076$278,761$1,207,837
Other Land Buildings$-82,464$257,102$174,638
Equipment$30,224$9,048$39,272
Leasehold Improvements$2,753$9,572$12,325
Land$122,190-$9,500
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry RillingOperational MgrPT$8,400$8,400
Margaret GriecoDirector-$6,000$6,000

Board Members and Trustees

NameTitle
Kent MeyerPresident
Rev Jewel JonesVice President
Anthony SogliuzzoDirector
Dan FoxDirector
Paul DeverDirector
Ronald OkamotoDirector
Linda StrattonWomans Director
Christian BowerSecretary
Roy BarileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,483
Program Service Revenue
$10,608
Investment Income
$1,024
Other Revenue
$0
All Other Contributions
$273,483
Change in Net Assets
$2,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,986
Salaries, Compensation, and Employee Benefits$52,358
Total Fundraising Expense$19,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,530--$62,530
Depreciation Depletion$55,271--$55,271
Other Salaries and Wages$1,652$29,728$1,652$33,032
All Other Expenses$16,922$3,508$6,717$27,147
Insurance$16,936--$16,936
Current Officers, Directors, Trustees, and Key Employees$13,440$1,680$1,680$16,800
Advertising--$7,489$7,489
Other Expenses$7,325$3,898-$7,325
Information Technology$2,662$1,331$1,331$5,324
Conferences and Meetings$4,076--$4,076
Office Expenses$1,682$841$841$3,364
Payroll Taxes$126$2,274$126$2,526
Total Functional Expenses$219,248$43,260$19,836$282,344
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
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southern California Floating Christian
EIN
95-1661697
Phone
3108307063
Address
525 NORTH BROAD AVENUE, WILMINGTON, CA 90744

Signing Officer

Name
Kent Meyer
Title
President
Signed
2017-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
7

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 429 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/OccupancyGrp/ProgramServicesAmt062530
IRS990/OccupancyGrp/TotalAmt062530
IRS990/OfficeExpensesGrp/FundraisingAmt0841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0841
IRS990/OfficeExpensesGrp/ProgramServicesAmt01682
IRS990/OfficeExpensesGrp/TotalAmt03364
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEDICAL MISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03898
IRS990/OtherExpensesGrp/ProgramServicesAmt016107
IRS990/OtherExpensesGrp/ProgramServicesAmt114675
IRS990/OtherExpensesGrp/ProgramServicesAmt25844
IRS990/OtherExpensesGrp/ProgramServicesAmt37325
IRS990/OtherExpensesGrp/TotalAmt016107
IRS990/OtherExpensesGrp/TotalAmt114675
IRS990/OtherExpensesGrp/TotalAmt29742
IRS990/OtherExpensesGrp/TotalAmt37325
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01652
IRS990/OtherSalariesAndWagesGrp/TotalAmt033032
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126
IRS990/PayrollTaxesGrp/TotalAmt02526
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0334612
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0334612
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLOTHES SALE
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2RECYCLING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01634
IRS990/ProgramServiceRevenueGrp/ExclusionAmt18641
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0960
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0212571
IRS990/PYRevenuesLessExpensesAmt025864
IRS990/PYSalariesCompEmpBnftPaidAmt053008
IRS990/PYTotalExpensesAmt0265579
IRS990/PYTotalRevenueAmt0291443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02771
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01474310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01477081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0623643
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/BookValueAmt02753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-82464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01001779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01808922
IRS990/TotalAssetsEOYAmt01811693
IRS990/TotalAssetsGrp/BOYAmt01808922
IRS990/TotalAssetsGrp/EOYAmt01811693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273483
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01808922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01811693
IRS990/TotalProgramServiceExpensesAmt0219248
IRS990/TotalProgramServiceRevenueAmt010608
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt010608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285115
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01808922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01811693
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811,693
Liabilities
$0
Net assets
$1,811,693
Revenue
$285,115
Expenses
$282,344
Net income
$2,771
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
2016Detailed filing. Detailed filing data is available for this year.$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