Civic Intelligence

Celebrate the Beat

990 • Fiscal year 2014 • EIN 20-0670553

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization ProfileWWW.CTB.ORG
PO Box 1974Aspen, CO 81612

(970) 433-2585

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$33,519

Down $44,195 (-57%) from 2013

Net Assets

Down

$17,079

Down $50,544 (-75%) from 2013

Liabilities

Up

$16,440

Up $6,349 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Up

$501,429

Up $85,763 (+21%) from 2013

Expenses

Up

$551,973

Up $169,230 (+44%) from 2013

Net Income

Down

-$50,544

Down $83,467 (-254%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2010: $39,290Liabilities 2010: $0Net Assets 2010: $39,2902010Assets 2011: $37,195Liabilities 2011: $0Net Assets 2011: $37,1952011Assets 2012: $37,496Liabilities 2012: $2,796Net Assets 2012: $34,7002012Assets 2013: $77,714Liabilities 2013: $10,091Net Assets 2013: $67,6232013Assets 2014: $33,519Liabilities 2014: $16,440Net Assets 2014: $17,0792014Assets 2015: $74,847Liabilities 2015: $11,985Net Assets 2015: $62,8622015Assets 2016: $49,241Liabilities 2016: $7,044Net Assets 2016: $42,1972016Assets 2017: $146,886Liabilities 2017: $7,409Net Assets 2017: $139,4772017Assets 2018: $118,205Liabilities 2018: $5,796Net Assets 2018: $112,4092018Assets 2019: $262,771Liabilities 2019: $27,511Net Assets 2019: $235,2602019Assets 2020: $221,269Liabilities 2020: $85,724Net Assets 2020: $135,5452020Assets 2021: $143,100Liabilities 2021: $11,354Net Assets 2021: $131,7462021Assets 2022: $131,198Liabilities 2022: $1,488Net Assets 2022: $129,7102022Assets 2023: $92,564Liabilities 2023: $1,257Net Assets 2023: $91,3072023Assets 2024: $76,089Liabilities 2024: $4,343Net Assets 2024: $71,7462024

Highlighted filing

2014

Assets$33,519
Liabilities$16,440
Net Assets$17,079
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $259,7272010Expenses 2011: $281,3032011Revenue 2012: $317,866Expenses 2012: $320,361Net Income 2012: -$2,4952012Revenue 2013: $415,666Expenses 2013: $382,743Net Income 2013: $32,9232013Revenue 2014: $501,429Expenses 2014: $551,973Net Income 2014: -$50,5442014Revenue 2015: $678,991Expenses 2015: $633,208Net Income 2015: $45,7832015Revenue 2016: $621,110Expenses 2016: $641,775Net Income 2016: -$20,6652016Revenue 2017: $701,244Expenses 2017: $603,964Net Income 2017: $97,2802017Revenue 2018: $511,842Expenses 2018: $538,910Net Income 2018: -$27,0682018Revenue 2019: $793,460Expenses 2019: $663,394Net Income 2019: $130,0662019Revenue 2020: $252,314Expenses 2020: $352,029Net Income 2020: -$99,7152020Revenue 2021: $587,854Expenses 2021: $591,653Net Income 2021: -$3,7992021Revenue 2022: $638,984Expenses 2022: $645,556Net Income 2022: -$6,5722022Revenue 2023: $443,565Expenses 2023: $481,968Net Income 2023: -$38,4032023Revenue 2024: $285,601Expenses 2024: $305,212Net Income 2024: -$19,6112024

Highlighted filing

2014

Revenue$501,429
Expenses$551,973
Net Income-$50,544
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$501,429
Mission and Program Overview

Mission

Celebrate the beat provides the highest quality in-school and after-school dance programs for all children that improves their physical health and well being, inspires them to believe in themselves, and establishes a standard of excellence that impacts all all aspects of their lives.

Hosting of programs that consist of daily classes in ballet, tap, jazz and choreography workshops. Over 2,000 students participated in the program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,031$28,526▼ $44,505
Land, Buildings, and Equipment, Net$4,683$4,993▲ $310
Total Assets$77,714$33,519▼ $44,195
Liabilities
Other Liabilities$10,091$16,440▲ $6,349
Total Liabilities$10,091$16,440▲ $6,349
Net Assets / Fund Balance
Unrestricted Net Assets$67,623$17,079▼ $50,544
Total Net Assets Fund Balance$67,623$17,079▼ $50,544
Total Liabilities and Net Assets / Fund Balance$77,714$33,519▼ $44,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,993$6,635$11,628
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
JACQUES D'AMBOISEDirector
Mary KentDirector
Melisa Rewold-thuonDirector
Lori RubinsonVP/director
Argie LigerosPres/directo
Tracy StrausSecretary/di
Margaret WoodTreas/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$252,454
Program Service Revenue
$247,678
Investment Income
$1,297
Other Revenue
$0
All Other Contributions
$251,024
Change in Net Assets
$-50,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,486
Other Expenses$240,487
Total Fundraising Expense$1,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,543$15,271-$232,814
Fees for Services Other$109,025--$109,025
Current Officers, Directors, Trustees, and Key Employees-$54,191-$54,191
Travel$24,604--$24,604
Payroll Taxes$18,960$5,521-$24,481
Occupancy-$22,379-$22,379
Conferences and Meetings$13,937--$13,937
Insurance$5,915$1,132-$7,047
Advertising$3,533-$1,417$4,950
Fees for Services Accounting-$4,365-$4,365
Office Expenses$869$3,221-$4,090
Other Expenses$1,679$1,832-$1,679
Depreciation Depletion$1,337--$1,337
Total Functional Expenses$442,644$107,912$1,417$551,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$10,270
Credit Cards$6,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft 990 is provided to the board of directors prior to filing the return”

Form 990, Page 6, Part VI, Line 12C

“The board members and director are required to report any conflict of interest”

Form 990, Page 6, Part VI, Line 15A

“The board performs an annual review of the executive director”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Celebrate the Beat
EIN
20-0670553
Phone
9704332585
Address
PO BOX 1974, ASPEN, CO 81612

Signing Officer

Name
Daniel Rubinoff
Title
Executive Director
Phone
9704332585
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Rubinoff
Formed
2004
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Jccl Incorporated
Address
211 GRAND AVE STE 107, PAONIA, CO 81428
Preparer
Jeffrey Henion
Phone
9705272350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Musicians & program devlpmnt 109,025 0 0”

Raw XML Appendix364 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04993
IRS990ScheduleD/TotalLiabilityAmt016440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS AND DIRECTOR ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSICIANS & PROGRAM DEVLPMNT 109,025 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077714
IRS990/TotalAssetsEOYAmt033519
IRS990/TotalAssetsGrp/BOYAmt077714
IRS990/TotalAssetsGrp/EOYAmt033519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252454
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010091
IRS990/TotalLiabilitiesEOYAmt016440
IRS990/TotalLiabilitiesGrp/BOYAmt010091
IRS990/TotalLiabilitiesGrp/EOYAmt016440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017079
IRS990/TotalProgramServiceExpensesAmt0442644
IRS990/TotalProgramServiceRevenueAmt0247678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033519
IRS990/TravelGrp/ProgramServicesAmt024604
IRS990/TravelGrp/TotalAmt024604
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1974
IRS990/USAddress/CityNm0ASPEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081612
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CTB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL RUBINOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09704332585
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELEBRATE THE BEAT
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0200670553
ReturnHeader/Filer/PhoneNum09704332585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1974
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841497462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCCL INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 GRAND AVE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081428
ReturnHeader/PreparerPersonGrp/PhoneNum09705272350
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY HENION
ReturnHeader/ReturnTs02015-06-01T15:32:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,519
Liabilities
$16,440
Net assets
$17,079
Revenue
$501,429
Expenses
$551,973
Net income
-$50,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$2.86$3.05$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.91$4.44$4.82$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$6.39$6.46$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.11$1.32$5.88$5.92$0.04
2020Summary only. Only limited summary data is available for this year.$2.21$0.86$1.36$2.52$3.52$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.28$2.35$7.93$6.63$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.06$1.12$5.12$5.39$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.07$1.39$7.01$6.04$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.07$0.42$6.21$6.42$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.12$0.63$6.79$6.33$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.17$5.01$5.52$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$4.16$3.83$0.33
2012Summary only. Only limited summary data is available for this year.$0.37$0.03$0.35$3.18$3.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.60