Civic Intelligence

Create a Beat

990EZ • Fiscal year 2012 • EIN 43-1997408

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profilewww.createabeat.org
PO Box 156579066
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,445

Up $4,445 from 2011

Net Assets

Up

$4,445

Up $4,967 (+952%) from 2011

Liabilities

Down

$0

Down $522 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$142,659

Up $28,125 (+25%) from 2011

Expenses

Up

$137,692

Up $17,679 (+15%) from 2011

Net Income

Up

$4,967

Up $10,446 (+191%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2010: $7,033Liabilities 2010: $2,133Net Assets 2010: $4,9002010Assets 2011: $0Liabilities 2011: $522Net Assets 2011: -$5222011Assets 2012: $4,445Liabilities 2012: $0Net Assets 2012: $4,4452012Assets 2013: $2,067Liabilities 2013: $0Net Assets 2013: $2,0672013Assets 2014: $18,478Liabilities 2014: $0Net Assets 2014: $18,4782014Assets 2015: $8,111Liabilities 2015: $0Net Assets 2015: $8,1112015Assets 2016: $38,052Liabilities 2016: $0Net Assets 2016: $38,0522016Assets 2017: $31,082Liabilities 2017: $0Net Assets 2017: $31,0822017Assets 2018: $26,650Liabilities 2018: $1,126Net Assets 2018: $25,5242018Assets 2019: $29,901Liabilities 2019: $3,104Net Assets 2019: $26,7972019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$4,445
Liabilities$0
Net Assets$4,445
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $123,219Expenses 2010: $121,221Net Income 2010: $1,9982010Revenue 2011: $114,534Expenses 2011: $120,013Net Income 2011: -$5,4792011Revenue 2012: $142,659Expenses 2012: $137,692Net Income 2012: $4,9672012Revenue 2013: $152,162Expenses 2013: $154,540Net Income 2013: -$2,3782013Revenue 2014: $181,937Expenses 2014: $165,526Net Income 2014: $16,4112014Revenue 2015: $150,447Expenses 2015: $160,814Net Income 2015: -$10,3672015Revenue 2016: $186,500Expenses 2016: $156,559Net Income 2016: $29,9412016Revenue 2017: $201,791Expenses 2017: $207,138Net Income 2017: -$5,3472017Revenue 2018: $199,390Expenses 2018: $204,948Net Income 2018: -$5,5582018Revenue 2019: $186,667Expenses 2019: $185,394Net Income 2019: $1,2732019Revenue 2020: $122,137Expenses 2020: $149,140Net Income 2020: -$27,0032020

Highlighted filing

2012

Revenue$142,659
Expenses$137,692
Net Income$4,967
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational and Charitable

Filing and Contact Details

Filer

EIN
43-1997408
Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY04445
IRS990EZ/ContributionsGiftsGrantsEtc051981
IRS990EZ/CostOfGoodsSold0170
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04967
IRS990EZ/FeesAndOthPymtToIndContractors04103
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome04178
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory069
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0144447
IRS990EZ/GrossSalesOfInventory0239
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-522
IRS990EZ/NetAssetsOrFundBalancesBOY0-522
IRS990EZ/NetAssetsOrFundBalances/EOY04445
IRS990EZ/NetAssetsOrFundBalancesEOY04445
IRS990EZ/OccupancyRentUtilitiesAndMaint01326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation37865
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Julie Long
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Michael Sublett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stephanie Paronto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cherylann Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tamra Burns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Assistant Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Treasurer
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal033268
IRS990EZ/OtherRevenueTotal0301
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational and Charitable
IRS990EZ/PrintingPublicationsPostage02789
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0General operating expenses and the After School ARTS Program ar the primary expenditures. We have served over 180 elementary aged children in 2012. Students attend scheduled classes, receive homework assistance, exercises and a nutritious snack daily. (185 students). Arts/Childcare
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Our Summer ARTS programs include a Full Day, Full summer program for elementary aged children. This program served over 85 participants, providing classes in dance, art, creative writing, music, computer, crafts and drama. Snacks and/or lunch daily. (85 students) Arts/Culture/Childcare
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community ARTS Academy served over 100 students, 5 instructors teach and tutor students of a variety of ages, in guitar, piano, music theory, violin, flute, pre-school music, music therapy, and tutoring (100 students). Arts/Culture/Education
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0103269
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses126132
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28291
IRS990EZ/ProgramServiceRevenue087748
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits096206
IRS990EZ/SpecialEventsDirectExpenses01618
IRS990EZ/SpecialEventsNetIncomeLoss02560
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0522
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1565
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pampa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079066
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CREATE a Beat
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08066657474
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY04445
IRS990EZ/TotalExpenses0137692
IRS990EZ/TotalProgramServiceExpenses0137692
IRS990EZ/TotalRevenue0142659
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.createabeat.org
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Once a year our policy is published in the local newspaper "The Pampa News." All of our handbooks, brochures and other publicity material given to the public contains our policy.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^SWAMTA;130|Credit Card Reimbursement;50|Red Cross Class;121^Total;301^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Curriculum;3752|Food Costs;6965|Paper Goods;1367|Supplies;4723|Summer Camp Expenses;838|Conference-Travel;168|Training Expenses;452|TDFPS-Other Dues;506|Drug Testing Supplies;427|Equipment;4202|Advertising;485|FBI Background Checks;572|Fees;1274|Insurance;751|Check Printing;170|Gifts;454|Books-Subscriptions;436|Bad Debt;478|Family Assistance;1358|Transportation Costs;2990|Software;729|Miscellaneous;171^Total;33268^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431997408
ReturnHeader/Filer/Name/BusinessNameLine10CREATE A BEAT
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone08066657474
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1565
ReturnHeader/Filer/USAddress/City0Pampa
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079066
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Julie Long
ReturnHeader/Officer/Phone08066657474
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T09:28:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,445
Liabilities
$0
Net assets
$4,445
Revenue
$142,659
Expenses
$137,692
Net income
$4,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.22$1.49$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.87$1.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.99$2.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.02$2.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.87$1.57$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.50$1.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.82$1.66$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.52$1.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.43$1.38$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$1.15$1.20$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$1.23$1.21$0.02