Civic Intelligence

The Beacon Experience Inc.

990PF • Fiscal year 2018 • EIN 20-2205673

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

208%

Faster asset growth than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,665

Up $5,849 (+208%) from 2017

Net Assets

Up

$8,665

Up $5,849 (+208%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$117,500

Down $124,740 (-51%) from 2017

Expenses

Down

$111,651

Down $130,834 (-54%) from 2017

Net Income

Up

$5,849

Up $6,094 (+2487%) from 2017

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

2018

Assets$8,665
Liabilities$0
Net Assets$8,665

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

2018

Revenue$117,500
Expenses$111,651
Net Income$5,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
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
13727 SW 152ND STREET 252, MIAMI, FL 33177

Signing Officer

Name
Dany Garcia
Title
Director
Signed
2019-11-14
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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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt218000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0380
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0309
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt115828
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt255
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31249
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt41035
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5590
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt632527
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt73118
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt81828
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt91051
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0309
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115828
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt255
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31249
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41035
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5590
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt632527
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73118
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81828
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91051
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt632527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91051
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt04585
TaxesSchedule/TaxesDetail/Amt04585
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04585
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANY GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/PreparerFirmEIN0650517158
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/ReturnTs02019-11-14T12:37:22-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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