Civic Intelligence

Celebrate the Beat

990 • Fiscal year 2018 • EIN 20-0670553

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization ProfileWWW.CTB.ORG
3087 Tejon St Unit ADenver, CO 80211

(970) 433-2585

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$118,205

Flat from 2018

Net Assets

Flat

$112,409

Flat from 2018

Liabilities

Flat

$5,796

Flat from 2018

Revenue And Expenses

Revenue

Flat

$511,842

Flat from 2018

Expenses

Flat

$538,910

Flat from 2018

Net Income

Flat

-$27,068

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$118,205
Liabilities$5,796
Net Assets$112,409
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$511,842
Expenses$538,910
Net Income-$27,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$511,842
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$144,571$117,208▼ $27,363
Land, Buildings, and Equipment, Net$2,315$997▼ $1,318
Total Assets$146,886$118,205▼ $28,681
Liabilities
Other Liabilities$7,409$5,796▼ $1,613
Total Liabilities$7,409$5,796▼ $1,613
Net Assets / Fund Balance
Unrestricted Net Assets$139,477$112,409▼ $27,068
Total Net Assets Fund Balance$139,477$112,409▼ $27,068
Total Liabilities and Net Assets / Fund Balance$146,886$118,205▼ $28,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$997$12,591$13,588
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cristina Enriquez-bocoboDirector
Heather WattsDirector
JACQUES D'AMBOISEDirector
Liz BarclayDirector
Mary KentDirector
Melisa Rewold-thuonDirector
Rene OkuboDirector
Saint TizdaleDirector
Lori RubinsonVP/director
Argie LigerosPres/directo
Tracy StrausSecretary/di
Margaret WoodTreas/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$423,449
Program Service Revenue
$88,156
Investment Income
$237
Other Revenue
$0
All Other Contributions
$403,449
Change in Net Assets
$-27,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,184
Other Expenses$242,726
Total Fundraising Expense$6,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,925$50,000-$251,925
Fees for Services Other$129,468--$129,468
Other Employee Benefits$16,856$6,945-$23,801
Fees for Services Management-$21,200-$21,200
Payroll Taxes$16,701$3,757-$20,458
Occupancy-$13,803-$13,803
Travel$12,357--$12,357
All Other Expenses$4,767$4,024-$8,791
Other Expenses$7,594-$6,458$6,458
Fees for Services Accounting-$4,825-$4,825
Office Expenses-$4,477-$4,477
Insurance$1,803$1,832-$3,635
Depreciation Depletion$1,318--$1,318
Advertising$796--$796
Conferences and Meetings$458--$458
Total Functional Expenses$421,589$110,863$6,458$538,910
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
Credit Cards$5,066
Payroll Taxes$730
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

“The director reviews the 990 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
3087 TEJON ST UNIT A, DENVER, CO 80211

Signing Officer

Name
Justine Roberts
Title
Executive Director
Phone
6039534186
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Argie Ligeros
Formed
2004
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Musicians & tech support 42,438 0 0 outside teachers/educators 87,030 0 0 total 129,468 0 0”

Raw XML Appendix386 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/OtherLandBuildingsGrp/BookValueAmt0997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997
IRS990ScheduleD/TotalLiabilityAmt05796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS THE 990 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 & TECH SUPPORT 42,438 0 0 OUTSIDE TEACHERS/EDUCATORS 87,030 0 0 TOTAL 129,468 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146886
IRS990/TotalAssetsEOYAmt0118205
IRS990/TotalAssetsGrp/BOYAmt0146886
IRS990/TotalAssetsGrp/EOYAmt0118205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423449
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07409
IRS990/TotalLiabilitiesEOYAmt05796
IRS990/TotalLiabilitiesGrp/BOYAmt07409
IRS990/TotalLiabilitiesGrp/EOYAmt05796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112409
IRS990/TotalProgramServiceExpensesAmt0421589
IRS990/TotalProgramServiceRevenueAmt088156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511842
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118205
IRS990/TravelGrp/ProgramServicesAmt012357
IRS990/TravelGrp/TotalAmt012357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112409
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CTB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTINE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06039534186
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELEBRATE THE BEAT
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0200670553
ReturnHeader/Filer/PhoneNum09704332585
ReturnHeader/Filer/USAddress/AddressLine1Txt03087 TEJON ST UNIT A
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07ED66F0F1B400C0DF5D3B75B5DB8FD1E2FE342C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07ED66F0F1B400C0DF5D3B75B5DB8FD1E2FE342C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.206.65.74
ReturnHeader/FilingSecurityInformation/IPDt02019-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:19:23
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/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY HENION PAEA
ReturnHeader/ReturnTs02019-03-10T18:19:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,205
Liabilities
$5,796
Net assets
$112,409
Revenue
$511,842
Expenses
$538,910
Net income
-$27,068
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
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$5.12$5.39$0.27
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