Civic Intelligence

Give a Beat Foundation

990EZ • Fiscal year 2016 • EIN 46-1378116

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 24, 2017

387 S Coast HwyLaguna Beach, CA 92651

(949) 494-3217

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,786

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,572

Up $6,533 (+108%) from 2015

Net Assets

Up

$11,900

Up $12,141 (+5038%) from 2015

Liabilities

Down

$672

Down $5,608 (-89%) from 2015

Revenue

Up

$64,887

Up $11,234 (+21%) from 2015

Expenses

Down

$52,746

Down $8,834 (-14%) from 2015

Net Income

Up

$12,141

Up $20,068 (+253%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2015: $6,039Liabilities 2015: $6,280Net Assets 2015: -$2412015Assets 2016: $12,572Liabilities 2016: $672Net Assets 2016: $11,9002016Assets 2017: $13,923Liabilities 2017: $2,425Net Assets 2017: $11,4982017Assets 2018: $3,032Liabilities 2018: $270Net Assets 2018: $2,7622018Assets 2019: $44,569Liabilities 2019: $531Net Assets 2019: $44,0382019Assets 2020: $106,856Liabilities 2020: $31,014Net Assets 2020: $75,8422020Assets 2021: $50,519Liabilities 2021: $982Net Assets 2021: $49,5372021Assets 2022: $237,223Liabilities 2022: $4,001Net Assets 2022: $233,2222022Assets 2023: $272,862Liabilities 2023: $2,794Net Assets 2023: $270,0682023Assets 2024: $329,048Liabilities 2024: $3,348Net Assets 2024: $325,7002024

Highlighted filing

2016

Assets$12,572
Liabilities$672
Net Assets$11,900

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $53,653Expenses 2015: $61,580Net Income 2015: -$7,9272015Revenue 2016: $64,887Expenses 2016: $52,746Net Income 2016: $12,1412016Revenue 2017: $44,208Expenses 2017: $44,610Net Income 2017: -$4022017Revenue 2018: $30,852Expenses 2018: $39,588Net Income 2018: -$8,7362018Revenue 2019: $168,150Expenses 2019: $126,874Net Income 2019: $41,2762019Revenue 2020: $236,852Expenses 2020: $205,048Net Income 2020: $31,8042020Revenue 2021: $203,124Expenses 2021: $229,429Net Income 2021: -$26,3052021Revenue 2022: $492,056Expenses 2022: $308,371Net Income 2022: $183,6852022Revenue 2023: $637,846Expenses 2023: $601,000Net Income 2023: $36,8462023Revenue 2024: $799,216Expenses 2024: $743,584Net Income 2024: $55,6322024

Highlighted filing

2016

Revenue$64,887
Expenses$52,746
Net Income$12,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 24, 2017
Return Version
2016v3.0
Gross Receipts
$64,887
Mission and Program Overview

Mission

To channel the power of global dance music to fuel collective action toward positive social change and to create economic opportunities for individuals in need.

Program Services

DescriptionGrantsExpenses
AN EDUCATION & OUTREACH PROGRAM FOR DANCE MUSIC INDUSTRY LEADERS AND THEIR FANS ON USING THE POWER OF MUSIC TO IMPACT SOCIAL CHANGE AND TO CREATE ECONOMIC OPPORTUNITIES FOR THOSE IN NEED.$33,647$10,000
DJ WORKSHOP PROGRAM FOR AT-RISK YOUTH. THESE WORKSHOPS PROVIDE TECHNOLOGY SKILLS AND PROMOTE SELF EXPRESSION, SELF CONFIDENCE, EMPOWERMENT, COLLABORATION, AND COMMUNICATION SKILLS.$6,114$5,000
A MENTORING PROGRAM TO ASSIST YOUTH EXITING THE JUVENILE JUSTICE SYSTEM DEVELOP COMMUNICATION & SOCIAL SKILLS, JOB SKILLS, AND BUILD SELF-ESTEEM.$1,221-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN SEGALPresidentPT$1,786-$1,786
VIRGINIA CHEUNGVP/ Secretary-$0--
GREGORY NEIL LUCASTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Give a Beat Foundation
EIN
46-1378116
Phone
9494943217
Address
387 S COAST HWY, LAGUNA BEACH, CA 92651

Signing Officer

Name
Lauren Segal
Title
President
Signed
2017-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia Stanley Kasper CPA
Address
4356 POINT REYES CT, CARLSBAD, CA 92010-7926
Preparer
Cynthia Stanley Kasper
Phone
7607291038
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1906

Other Expenses.1005

Travel $347

Other Expenses.1007

Conferences, Conventions, and Meetings $644

Other Expenses.1008

Interest $645

Other Expenses.1

PROGRAM SERVICES $40982

Other Expenses.2

WEBSITE EXPENSE $2595

Other Expenses.3

VOLUNTEER EXPENSES $1155

Other Expenses.4

COMPUTER EXPENSES $429

Other Expenses.5

CROWDFUNDING FEES $350

Other Expenses.6

MEETINGS $168

Other Expenses.7

Bank charges & paypal fees $61

Other Expenses.8

FILING FEES $35

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $5051 Payable to Officers, Directors, Etc. - Ending $0

Total Liabilities.1

VISA CREDIT CARD PAYABLE - Beginning $1229 VISA CREDIT CARD PAYABLE - Ending $672

Raw XML Appendix167 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A MENTORING PROGRAM TO ASSIST YOUTH EXITING THE JUVENILE JUSTICE SYSTEM DEVELOP COMMUNICATION & SOCIAL SKILLS, JOB SKILLS, AND BUILD SELF-ESTEEM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $347
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $645
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSES $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CROWDFUNDING FEES $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETINGS $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES & PAYPAL FEES $61
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $5051 Payable to Officers, Directors, Etc. - Ending $0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/ReturnTs02017-06-24T16:02:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings