Civic Intelligence

The Beacon Experience Inc.

990PF • Fiscal year 2019 • EIN 20-2205673

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-6.0%

Higher net margin than 31% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,291

Down $4,374 (-50%) from 2018

Net Assets

Down

$4,291

Down $4,374 (-50%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$72,500

Down $45,000 (-38%) from 2018

Expenses

Down

$76,874

Down $34,777 (-31%) from 2018

Net Income

Down

-$4,374

Down $10,223 (-175%) from 2018

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

2019

Assets$4,291
Liabilities$0
Net Assets$4,291

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

2019

Revenue$72,500
Expenses$76,874
Net Income-$4,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
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
13727 SW 152ND STREET 252, MIAMI, FL 33177

Signing Officer

Name
Dany Garcia
Title
Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Topping Kessler & Company
Address
4020 Sheridan St, Hollywood, FL 33021
Preparer
Elliot Kessler
Phone
9549835800
Raw XML Appendix290 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt02160
AccountingFeesSchedule/AccountingFeesDetail/Amt02160
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02160
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-06-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01700
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0152
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01320
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0892
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02160
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02160
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02160
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt072500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0152
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0152
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-4374
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt039
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt039
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt039
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt033504
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt033504
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt033504
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt037531
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt037531
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt037531
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt02480
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02480
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02480
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt076874
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt076722
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt076874
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt072500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt076874
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt076722
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt076874
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt01008
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01008
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01008
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4374
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04291
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08665
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04291
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt04291
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08285
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04063
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04063
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt028579
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt028807
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0380
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0228
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0228
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt08665
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08665
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04291
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04291
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08665
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04291
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08665
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04291
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANY GARCIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARLO PEREZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DONNA ARBRIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Executive Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt013155 SW 134TH STREET STE 123
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt113155 SW 134TH STREET STE 123
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt213155 SW 134TH STREET STE 123
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MIAMI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MIAMI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MIAMI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033186
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133186
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd233186
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt076722
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0687284
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0111499
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0242273
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0256790
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt076722
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0687284
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0111499
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0242273
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0256790
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt04063
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt016949
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt08285
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt02284
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt02317
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt04063
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt016949
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt08285
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt02284
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt02317
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt076722
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt076722
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt076722
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013727 SW 152ND STREET 252
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MIAMI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033177
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GLADYS VALLE
IRS990PF/StatementsRegardingActyGrp/PhoneNum03059713950
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.BEACONEXPERIENCE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE 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/SummaryOfDirectChrtblActyGrp/Expenses1Amt072500
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DANY GARCIA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DANY GARCIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt013155 SW 134TH STREET STE 123
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MIAMI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033186
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt072500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01472
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt19107
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt218000
LandEtcSchedule2/LandEtcGrp/BookValueAmt0228
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01700
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt19107
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt218000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0228
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt041
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt113178
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt255
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3205
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4765
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5537
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt617036
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt714
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt81650
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt94024
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1026
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOOKS, SUBSCRIPTIONS
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/Desc7REIMBURSEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt041
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113178
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt255
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3205
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4765
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5537
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt617036
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt714
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81650
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt94024
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt041
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5537
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt617036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt714
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1026
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02480
TaxesSchedule/TaxesDetail/Amt02480
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02480
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANY GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T06:40:43-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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