Civic Intelligence

The Beacon Experience Inc.

990PF • Fiscal year 2014 • EIN 20-2205673

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

13155 SW 134th Street Ste 123Miami, FL 33186

(305) 971-3950

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,162

Up $4,521 (+97%) from 2013

Net Assets

Up

$9,162

Up $4,522 (+97%) from 2013

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue

Up

$264,812

Up $130,462 (+97%) from 2013

Expenses

Up

$260,290

Up $129,123 (+98%) from 2013

Net Income

Up

$4,522

Up $1,339 (+42%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$9,162
Liabilities$0
Net Assets$9,162

Operations Trend

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

2014

Revenue$264,812
Expenses$260,290
Net Income$4,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Beacon Experience Inc
EIN
20-2205673
Phone
3059713950
Address
13155 SW 134TH STREET STE 123, MIAMI, FL 33186

Signing Officer

Name
Dany Garcia
Title
Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Topping Kessler & Company
Address
4020 Sheridan St, Hollywood, FL 33021
Preparer
Elliot Kessler
Phone
9549835800
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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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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0244562
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0243
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt19107
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt218000
LandEtcSchedule2/LandEtcGrp/BookValueAmt01457
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01700
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt19107
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt218000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01457
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0388
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1524
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt26697
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31561
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4548
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5556
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61035
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7370
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8185323
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt992
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt101206
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11690
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0388
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1524
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26697
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31561
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4548
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5556
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61035
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7370
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8185323
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt992
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101206
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11690
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0388
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1524
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26697
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4548
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5556
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8185323
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt992
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101206
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11690
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt05474
TaxesSchedule/TaxesDetail/Amt05474
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05474
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANY GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BEACON EXPERIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0202205673
ReturnHeader/Filer/PhoneNum03059713950
ReturnHeader/Filer/USAddress/AddressLine1Txt013155 SW 134TH STREET STE 123
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Topping Kessler & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04020 Sheridan St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033021
ReturnHeader/PreparerPersonGrp/PhoneNum09549835800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIOT KESSLER
ReturnHeader/ReturnTs02015-11-13T13:46:16-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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