Civic Intelligence

The Beacon Experience Inc.

990PF • Fiscal year 2015 • EIN 20-2205673

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
13727 SW 152nd Street 252Miami, FL 33177

(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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-1.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,488

Down $2,674 (-29%) from 2014

Net Assets

Down

$6,488

Down $2,674 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Down

$254,013

Down $10,799 (-4.1%) from 2014

Expenses

Down

$256,687

Down $3,603 (-1.4%) from 2014

Net Income

Down

-$2,674

Down $7,196 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$6,488
Liabilities$0
Net Assets$6,488
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$254,013
Expenses$256,687
Net Income-$2,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

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
13727 SW 152ND STREET 252, MIAMI, FL 33177

Signing Officer

Name
Dany Garcia
Title
Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Topping Kessler & Company
Address
4020 Sheridan St, Hollywood, FL 33021
Preparer
Elliot Kessler
Phone
9549835800
Raw XML Appendix293 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1318
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt213900
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt32975
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4581
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5231
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61269
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7461
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8163601
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9173
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt101344
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/DisbursementsCharitablePrpsAmt0543
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1318
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt213900
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32975
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4581
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5231
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61269
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7461
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8163601
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9173
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0543
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1318
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt213900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4581
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7461
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8163601
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101344
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt08671
TaxesSchedule/TaxesDetail/Amt08671
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt08671
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANY GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BEACON EXPERIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0202205673
ReturnHeader/Filer/PhoneNum03059713950
ReturnHeader/Filer/USAddress/AddressLine1Txt013727 SW 152ND STREET 252
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033177
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/ReturnTs02016-11-15T12:04:09-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,488
Liabilities
$0
Net assets
$6,488
Revenue
$254,013
Expenses
$256,687
Net income
-$2,674
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