Civic Intelligence

The Beacon Experience Inc.

990PF • Fiscal year 2012 • EIN 20-2205673

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
14592 SW 129th Street33186
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

4th percentile

-72%

Faster asset growth than 4% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,457

Down $3,762 (-72%) from 2011

Net Assets

Down

$1,457

Down $3,762 (-72%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$104,350

Down $53,966 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10K$5.0K$0Assets 2011: $5,219Liabilities 2011: $0Net Assets 2011: $5,2192011Assets 2012: $1,457Liabilities 2012: $0Net Assets 2012: $1,4572012Assets 2013: $4,641Liabilities 2013: $1Net Assets 2013: $4,6402013Assets 2014: $9,162Liabilities 2014: $0Net Assets 2014: $9,1622014Assets 2015: $6,488Liabilities 2015: $0Net Assets 2015: $6,4882015Assets 2017: $2,816Liabilities 2017: $0Net Assets 2017: $2,8162017Assets 2018: $8,665Liabilities 2018: $0Net Assets 2018: $8,6652018Assets 2019: $4,291Liabilities 2019: $0Net Assets 2019: $4,2912019Assets 2020: $7,246Liabilities 2020: $0Net Assets 2020: $7,2462020Assets 2021: $597Liabilities 2021: $0Net Assets 2021: $5972021Assets 2022: $6,309Liabilities 2022: $0Net Assets 2022: $6,3092022Assets 2023: $4,116Liabilities 2023: $0Net Assets 2023: $4,1162023Assets 2024: $5,150Liabilities 2024: $0Net Assets 2024: $5,1502024

Highlighted filing

2012

Assets$1,457
Liabilities$0
Net Assets$1,457
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $158,3162011Expenses 2012: $104,3502012Revenue 2013: $134,350Expenses 2013: $131,167Net Income 2013: $3,1832013Revenue 2014: $264,812Expenses 2014: $260,290Net Income 2014: $4,5222014Revenue 2015: $254,013Expenses 2015: $256,687Net Income 2015: -$2,6742015Revenue 2017: $242,240Expenses 2017: $242,485Net Income 2017: -$2452017Revenue 2018: $117,500Expenses 2018: $111,651Net Income 2018: $5,8492018Revenue 2019: $72,500Expenses 2019: $76,874Net Income 2019: -$4,3742019Revenue 2020: $16,000Expenses 2020: $13,045Net Income 2020: $2,9552020Revenue 2021: $5,000Expenses 2021: $11,649Net Income 2021: -$6,6492021Revenue 2022: $12,000Expenses 2022: $6,288Net Income 2022: $5,7122022Revenue 2023: $5,000Expenses 2023: $7,193Net Income 2023: -$2,1932023Revenue 2024: $7,500Expenses 2024: $6,466Net Income 2024: $1,0342024

Highlighted filing

2012

Revenue-
Expenses$104,350
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA ARBRIDEDirector-$0--
MARLO PEREZExecutive DirectorPT$0--
DWAYNE JOHNSONDirector-$0--
DANY GARCIADirector-$0--
Filing and Contact Details

Filer

EIN
20-2205673
Raw XML Appendix315 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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DepreciationSchedule/Depreciation/DateAcquired02007-03-19
DepreciationSchedule/Depreciation/DateAcquired12007-08-08
DepreciationSchedule/Depreciation/DescriptionOfProperty010 SOFTWARE LICENSE
DepreciationSchedule/Depreciation/DescriptionOfProperty1WEBSITE
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3762
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01457
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DONNA ARBRIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARLO PEREZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DWAYNE JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DANY GARCIA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Executive Dir.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10GLADYS VALLE
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE BEACON EXPERIENCE'S GOAL IS TO PROVIDE 64 SOUTH FLORIDIAN AT RISK CHILDREN WITH EDUCATIONAL ASSISTANCE TO COMPLETE HIGH SCHOOL AND ACHIEVE A MINIMUM OF A 4-YEAR COLLEGE EDUCATION THROUGH THE CREATION OF MENTORING OPPORTUNITIES, AFTER SCHOOL PROGRAMS, TRAVEL AND DEVELOPMENTAL ACTIVITIES. THE ADOPTED CLASS' PROGRAM IS COMMITTED TO PROVIDE AN AGE-APPROPRIATE PROGRAM FOR ITS ADOPTED CLASS. THE ADOPTED CLASS PROGRAM ASSISTS IN MAKING THE TRANSITION FROM ELEMENTARY TO MIDDLE TO HIGH SCHOOL TO COLLEGE AND OTHER POST-HIGH SCHOOL PURSUITS. THE BEACON EXPERIENCE WILL ASSIST ITS MEMBERS BY COMMITTING THE FOLLOWING:--INCREASING PARENTAL SUPPORT AND INVOLVEMENT--DEVELOPING IMMEDIATE AND LONG-TERM GOALS--PROVIDING EXPOSURE OF MENTORS AND ROLE MODELS--ENHANCING SELF-ESTEEM--PROMOTING SUCCESS IN SCHOOLTHE ADOPTED CLASS PROGRAM HAS EMPLOYED A FULL-TIME PROJECT COORDINATOR TO ORGANIZE ACTIVITIES AND OVERSEE THE STUDENTS OF THE ADOPTED CLASS AND THEIR PROGRESS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10104349
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IRS990PF/SupplementaryInformation/ContributingManager1DANY GARCIA
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OtherExpensesSchedule/OtherExpenses/Description0STORAGE
OtherExpensesSchedule/OtherExpenses/Description1PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4Miscellaneous
OtherExpensesSchedule/OtherExpenses/Description5LICENSES
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE
OtherExpensesSchedule/OtherExpenses/Description7CONFERENCE MEETINGS AND LECTURES
OtherExpensesSchedule/OtherExpenses/Description8COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpenses/Description9BANK SERVICE CHARGES
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks66150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7580
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks81423
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks91338
TaxesSchedule/Taxes/AdjustedNetIncome06538
TaxesSchedule/Taxes/AdjustedNetIncome1168
TaxesSchedule/Taxes/Amount06538
TaxesSchedule/Taxes/Amount1168
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1Filing fees and other taxes
TaxesSchedule/Taxes/DisbursementsCharitablePrps06538
TaxesSchedule/Taxes/DisbursementsCharitablePrps1168
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202205673
ReturnHeader/Filer/Name/BusinessNameLine10THE BEACON EXPERIENCE INC
ReturnHeader/Filer/NameControl0BEAC
ReturnHeader/Filer/Phone03059713950
ReturnHeader/Filer/USAddress/AddressLine1014592 SW 129TH STREET
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033186
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0DANY GARCIA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Topping Kessler & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104020 Sheridan St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hollywood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033021
ReturnHeader/Preparer/Name0ELLIOT KESSLER
ReturnHeader/Preparer/Phone09549835800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:22:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457
Liabilities
$0
Net assets
$1,457
Revenue
-
Expenses
$104,350
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.08$0.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.05$0.07$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.12$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.16$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.73$0.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.18$1.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.42$2.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.54$2.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.65$2.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.34$1.31$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.04
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.58